| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213833 | COMUNA CAUAS CUI: 3896836 | SOMOGYI SANDOR - PUTURI INTREPRINDERE INDIVIDUALA CUI: 32726622 | servicii | 45262200-3 | 18.09.2026 | 4,000 |
| Contract object: intretinere cismea stradala | ||||||
| DA38500004 | COMUNA LAZURI CUI: 4074140 | SOMOGYI SANDOR - PUTURI INTREPRINDERE INDIVIDUALA CUI: 32726622 | lucrari | 45262200-3 | 10.07.2025 | 4,000 |
| Contract object: foraj put apa pentru irigatii | ||||||
| DA37918031 | COMUNA PETRESTI CUI: 3963650 | SOMOGYI SANDOR - PUTURI INTREPRINDERE INDIVIDUALA CUI: 32726622 | lucrari | 45262200-3 | 15.04.2025 | 5,000 |
| Contract object: foraj put apa pentru irigatii | ||||||
| DA37495020 | COMUNA CAUAS CUI: 3896836 | SOMOGYI SANDOR - PUTURI INTREPRINDERE INDIVIDUALA CUI: 32726622 | servicii | 45262200-3 | 18.02.2025 | 51,000 |
| Contract object: denisipare put existent radulesti | ||||||
| DA32929751 | COMUNA DOBA CUI: 3963838 | SOMOGYI SANDOR - PUTURI INTREPRINDERE INDIVIDUALA CUI: 32726622 | servicii | 45262200-3 | 30.03.2023 | 2,500 |
| Contract object: forare put apa pentru irigatii | ||||||
| DA32929936 | COMUNA LAZURI CUI: 4074140 | SOMOGYI SANDOR - PUTURI INTREPRINDERE INDIVIDUALA CUI: 32726622 | servicii | 45262220-9 | 30.03.2023 | 6,000 |
| Contract object: forare put de apa pentru itrigatii | ||||||
| DA29521016 | COMUNA CAUAS CUI: 3896836 | SOMOGYI SANDOR - PUTURI INTREPRINDERE INDIVIDUALA CUI: 32726622 | servicii | 45262220-9 | 10.12.2021 | 24,000 |
| Contract object: forare put de apa cu montare hidrofor | ||||||
| DA29055430 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | SOMOGYI SANDOR - PUTURI INTREPRINDERE INDIVIDUALA CUI: 32726622 | servicii | 45262200-3 | 20.10.2021 | 6,000 |
| Contract object: denisipare put,montare schimbator fregventa. | ||||||
| DA26946962 | COMUNA CAUAS CUI: 3896836 | SOMOGYI SANDOR - PUTURI INTREPRINDERE INDIVIDUALA CUI: 32726622 | servicii | 45262200-3 | 02.12.2020 | 5,000 |
| Contract object: forere put apa si instalatii | ||||||
| DA26442335 | COMUNA PIR CUI: 3897149 | SOMOGYI SANDOR - PUTURI INTREPRINDERE INDIVIDUALA CUI: 32726622 | lucrari | 45262200-3 | 25.09.2020 | 48,600 |
| Contract object: lucrari de reparatii fantani, retubarea si colmatarea fantanii. | ||||||
| DA20687966 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | SOMOGYI SANDOR - PUTURI INTREPRINDERE INDIVIDUALA CUI: 32726622 | servicii | 45255500-4 | 22.06.2018 | 2,500 |
| Contract object: prestari servicii forat put apa | ||||||
| DA20360603 | COMUNA SANISLAU CUI: 4626032 | SOMOGYI SANDOR - PUTURI INTREPRINDERE INDIVIDUALA CUI: 32726622 | lucrari | 45255500-4 | 17.05.2018 | 4,100 |
| Contract object: foraje puturi captare apa | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct