| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157024 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45450000-6 | 10.09.2026 | 19,429 |
| Contract object: lucrari reparatii camera statie tratare apa | ||||||
| DA41003222 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45332000-3 | 17.08.2026 | 16,000 |
| Contract object: reparatii retea apa | ||||||
| DA41003261 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45221220-0 | 17.08.2026 | 1,300 |
| Contract object: reparatii pod lemn | ||||||
| DA41003289 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45233293-9 | 17.08.2026 | 2,000 |
| Contract object: lucrari de montare masa si banci din lemn masiv | ||||||
| DA40429131 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45232150-8 | 19.05.2026 | 33,650 |
| Contract object: lucrari reparatii conducte apa | ||||||
| DA40000288 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | servicii | 44423450-0 | 13.03.2026 | 23,579 |
| Contract object: montare placute cu numere pe fatadele caselor | ||||||
| DA39964609 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | servicii | 77230000-1 | 09.03.2026 | 1,405 |
| Contract object: servicii de taiat lemne cu drujba | ||||||
| DA39667408 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45232150-8 | 19.01.2026 | 24,150 |
| Contract object: lucrari reparatii conducte apa | ||||||
| DA38997212 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | servicii | 77230000-1 | 02.10.2025 | 7,618 |
| Contract object: servicii de taiat lemne cu drujba | ||||||
| DA38718439 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45221100-3 | 20.08.2025 | 18,733 |
| Contract object: lucrari reabilitare pod satesc | ||||||
| DA38324251 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45221100-3 | 12.06.2025 | 105,998 |
| Contract object: lucrari de reabilitare pod satesc | ||||||
| DA38117229 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45330000-9 | 15.05.2025 | 4,900 |
| Contract object: lucrari de bransare apa-dupa contor | ||||||
| DA38031474 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45232453-2 | 06.05.2025 | 47,296 |
| Contract object: montare de rigole pentru scurgere ape | ||||||
| DA37628228 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45232150-8 | 10.03.2025 | 18,069 |
| Contract object: servicii reparatii conducte apa si accesorii comuna soars | ||||||
| DA37153905 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45450000-6 | 11.12.2024 | 127,912 |
| Contract object: lucrari de reparatii fostul smt | ||||||
| DA36410492 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45261920-9 | 30.08.2024 | 39,660 |
| Contract object: lucrari de zidarie timpane si reparat lucarne-scoala | ||||||
| DA36410524 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45400000-1 | 30.08.2024 | 30,188 |
| Contract object: lucrari de reparatii curente scoala | ||||||
| DA36410558 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45450000-6 | 30.08.2024 | 15,278 |
| Contract object: lucrari de reparatii curente scoala | ||||||
| DA35586200 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45232150-8 | 23.04.2024 | 20,039 |
| Contract object: reparatii retea apa | ||||||
| DA35216867 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | servicii | 90910000-9 | 08.03.2024 | 14,026 |
| Contract object: servicii de toaletare pomi | ||||||
| DA35216614 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45342000-6 | 08.03.2024 | 27,465 |
| Contract object: lucrari de reparatii gard imprejmuire gradina | ||||||
| DA35099893 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45453000-7 | 22.02.2024 | 23,531 |
| Contract object: lucrari de reparatii punte pietonala | ||||||
| DA34846410 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | servicii | 90910000-9 | 16.01.2024 | 6,000 |
| Contract object: servicii de curatare pod | ||||||
| DA34846091 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | servicii | 45232150-8 | 16.01.2024 | 37,252 |
| Contract object: reparatii si intretinere conducte apa | ||||||
| DA33484234 | COMUNA SOARS CUI: 4384621 | MARTINI MARIUS-FLORIN INTREPRINDERE INDIVIDUALA CUI: 34631200 | lucrari | 45232150-8 | 19.06.2023 | 12,028 |
| Contract object: lucrari reparatii retele apa, cismele, curatat bazine | ||||||
- 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