| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41058185 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SODACO SA CUI: 3614242 | lucrari | 45453000-7 | 27.08.2026 | 76,530 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA41023213 | URBAN SERV PANCIU SRL CUI: 51975760 | SODACO SA CUI: 3614242 | servicii | 44912100-7 | 21.08.2026 | 16,545 |
| Contract object: granit | ||||||
| DA40893176 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SODACO SA CUI: 3614242 | lucrari | 45453000-7 | 29.07.2026 | 45,918 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA40797566 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SODACO SA CUI: 3614242 | furnizare | 34928400-2 | 10.07.2026 | 4,131 |
| Contract object: suport inox | ||||||
| DA40797528 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SODACO SA CUI: 3614242 | furnizare | 39298900-6 | 10.07.2026 | 7,671 |
| Contract object: jardiniere granit 3 cm | ||||||
| DA40797500 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SODACO SA CUI: 3614242 | furnizare | 39298900-6 | 10.07.2026 | 4,130 |
| Contract object: jardiniera granit 3 cm | ||||||
| DA40739872 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SODACO SA CUI: 3614242 | furnizare | 44912100-7 | 01.07.2026 | 2,800 |
| Contract object: materiale pentru constructii | ||||||
| DA40642415 | ENTEL SA CUI: 50867719 | SODACO SA CUI: 3614242 | lucrari | 45453000-7 | 16.06.2026 | 2,938 |
| Contract object: lucrarede intretinere si de reparatii | ||||||
| DA40431265 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SODACO SA CUI: 3614242 | servicii | 50800000-3 | 21.05.2026 | 73,352 |
| Contract object: servicii de intretinere pardoseli piatra naturala | ||||||
| DA40268701 | URBAN SERV PANCIU SRL CUI: 51975760 | SODACO SA CUI: 3614242 | servicii | 44912100-7 | 29.04.2026 | 13,017 |
| Contract object: granit | ||||||
| DA40093802 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SODACO SA CUI: 3614242 | lucrari | 45453000-7 | 30.03.2026 | 76,530 |
| Contract object: reparatii curente | ||||||
| DA39998390 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SODACO SA CUI: 3614242 | servicii | 50800000-3 | 17.03.2026 | 21,945 |
| Contract object: servicii de intretinere si de reparati pardoseli piatra nat. | ||||||
| DA39998433 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SODACO SA CUI: 3614242 | servicii | 50800000-3 | 17.03.2026 | 31,929 |
| Contract object: servicii de intrinere si reparatii pardoseli piatra nat. | ||||||
| DA39676511 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SODACO SA CUI: 3614242 | lucrari | 45453000-7 | 21.01.2026 | 12,245 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA38961079 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SODACO SA CUI: 3614242 | lucrari | 45453000-7 | 29.09.2025 | 14,694 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA38948694 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SODACO SA CUI: 3614242 | servicii | 50800000-3 | 26.09.2025 | 60,003 |
| Contract object: servicii de intretinere si de reparatii | ||||||
| DA38649402 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SODACO SA CUI: 3614242 | servicii | 90911200-8 | 05.08.2025 | 7,637 |
| Contract object: servicii de curatare a constructiilor | ||||||
| DA38649357 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SODACO SA CUI: 3614242 | lucrari | 45233200-1 | 05.08.2025 | 6,225 |
| Contract object: lucrari de inlocuit a suprafetelor deteriorate | ||||||
| DA38607444 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SODACO SA CUI: 3614242 | lucrari | 45233250-6 | 29.07.2025 | 17,820 |
| Contract object: demontat si remontat borduri 90 ml | ||||||
| DA38578809 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SODACO SA CUI: 3614242 | lucrari | 45233250-6 | 23.07.2025 | 4,848 |
| Contract object: inlocuit si montat borduri 24 ml | ||||||
| DA38502322 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SODACO SA CUI: 3614242 | servicii | 50800000-3 | 10.07.2025 | 78,698 |
| Contract object: diverse servicii de intretinere si reparare | ||||||
| DA38502338 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SODACO SA CUI: 3614242 | servicii | 50800000-3 | 10.07.2025 | 31,929 |
| Contract object: reparat,curatare,degresare pardoseli marmura | ||||||
| DA37895505 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SODACO SA CUI: 3614242 | servicii | 90911200-8 | 14.04.2025 | 6,032 |
| Contract object: servicii de curatare a constructiilor | ||||||
| DA37755757 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SODACO SA CUI: 3614242 | lucrari | 45453000-7 | 27.03.2025 | 8,398 |
| Contract object: lucrari montare fibra optica | ||||||
| DA37755736 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SODACO SA CUI: 3614242 | lucrari | 45453000-7 | 27.03.2025 | 12,123 |
| Contract object: lucrari de reparatii | ||||||
- 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