| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270171 | COMUNA GURA VAII CUI: 4278108 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79400000-8 | 28.09.2026 | 24,000 |
| Contract object: servicii de consultanta privind implementarea cf a proiectului finantat prin gal | ||||||
| DA41124676 | COMUNA MERA CUI: 4350726 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79400000-8 | 07.09.2026 | 14,000 |
| Contract object: servicii de implementare proiecte finantate prin gal pt autoritati publice | ||||||
| DA40371838 | COMUNA MERA CUI: 4350726 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79400000-8 | 12.05.2026 | 10,000 |
| Contract object: intocmire dosar cerere de finantare pt proiecte finantate prin gal pt autoritati publice | ||||||
| DA40371853 | COMUNA MERA CUI: 4350726 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79400000-8 | 12.05.2026 | 14,000 |
| Contract object: servicii de implementare proiecte finantate prin gal pt autoritati publice | ||||||
| DA39979164 | COMUNA MAICANESTI CUI: 4297770 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79400000-8 | 12.03.2026 | 10,000 |
| Contract object: intocmire dosar cerere de finantare pt proiecte finantate prin gal pt autoritati publice | ||||||
| DA39979177 | COMUNA MAICANESTI CUI: 4297770 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79400000-8 | 12.03.2026 | 14,000 |
| Contract object: servicii de implementare proiecte finantate prin gal pt autoritati publice | ||||||
| DA39256206 | COMUNA DUMITRESTI CUI: 4297690 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79400000-8 | 12.11.2025 | 14,000 |
| Contract object: servicii de implementare proiecte finantate prin gal pt autoritati publice | ||||||
| DA39255454 | COMUNA DUMITRESTI CUI: 4297690 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79400000-8 | 11.11.2025 | 10,000 |
| Contract object: intocmire dosar cerere de finantare pt proiecte finantate prin gal pt autoritati publice | ||||||
| DA39199216 | COMUNA MARGARITESTI CUI: 3662614 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79400000-8 | 04.11.2025 | 10,000 |
| Contract object: servicii de scriere cerere de finantare prin gal | ||||||
| DA39199221 | COMUNA MARGARITESTI CUI: 3662614 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79400000-8 | 04.11.2025 | 14,000 |
| Contract object: servicii de consultanta in managementul unui proiect de investitii finantat prin gal. serviciile pr | ||||||
| DA39193625 | COMUNA MERA CUI: 4350726 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79400000-8 | 03.11.2025 | 10,000 |
| Contract object: intocmire dosar cerere de finantare pt proiecte finantate prin gal pt autoritati publice | ||||||
| DA39088978 | COMUNA CIORASTI CUI: 4350432 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79400000-8 | 16.10.2025 | 10,000 |
| Contract object: intocmire dosar cerere de finantare pt proiecte finantate prin gal pt autoritati publice | ||||||
| DA39088968 | COMUNA CIORASTI CUI: 4350432 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79400000-8 | 16.10.2025 | 14,000 |
| Contract object: servicii de implementare proiecte finantate prin gal pt autoritati publice | ||||||
| DA38755953 | COMUNA MAICANESTI CUI: 4297770 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79400000-8 | 28.08.2025 | 10,000 |
| Contract object: intocmire dosar cerere de finantare pt proiecte finantate prin gal pt autoritati publice | ||||||
| DA38756000 | COMUNA MAICANESTI CUI: 4297770 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79400000-8 | 28.08.2025 | 14,000 |
| Contract object: servicii de implementare proiecte finantate prin gal pt autoritati publice | ||||||
| DA37359691 | COMUNA TATARANU CUI: 4297860 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79400000-8 | 29.01.2025 | 15,000 |
| Contract object: servicii de implementare proiecte finantate prin gal pt autoritati publice | ||||||
| DA37359663 | COMUNA TATARANU CUI: 4297860 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79400000-8 | 29.01.2025 | 20,000 |
| Contract object: intocmire dosar cerere de finantare pt proiecte finantate prin gal pt autoritati publice | ||||||
| DA36277144 | COMUNA MAICANESTI CUI: 4297770 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 71311000-1 | 08.08.2024 | 100,000 |
| Contract object: managementul proiectelor cu constructii montaj | ||||||
| DA34845640 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 28 UNIREA ODOBESTI CUI: 43399186 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79400000-8 | 16.01.2024 | 83,000 |
| Contract object: servicii privind implementare proiect finantat prin dr25 | ||||||
| DA34844947 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 25 SOIMU CUI: 43398792 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79400000-8 | 16.01.2024 | 83,000 |
| Contract object: servicii privind implementare proiect finantat prin dr25 | ||||||
| DA34844894 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP13 AGRITOSCANA GOLOGANU-MAICANESTI CUI: 21256118 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79400000-8 | 16.01.2024 | 83,000 |
| Contract object: servicii privind implementare proiect finantat prin dr25 | ||||||
| DA34844847 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP3 4 MAICANESTI CUI: 21266650 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79400000-8 | 16.01.2024 | 83,000 |
| Contract object: servicii privind implementare proiect finantat prin dr25 | ||||||
| DA34844809 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 6 MAICANESTI CUI: 39379318 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79400000-8 | 16.01.2024 | 83,000 |
| Contract object: servicii privind implementare proiect finantat prin dr25 | ||||||
| DA34844752 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP8 AGROSERV GRIG MAICANESTI CUI: 21428213 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79400000-8 | 16.01.2024 | 83,000 |
| Contract object: servicii privind implementare proiect finantat prin dr25 | ||||||
| DA34844687 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP14 HARET CUI: 39379261 | SOLENOID CONCEPT SRL CUI: 36718622 | servicii | 79400000-8 | 16.01.2024 | 83,000 |
| Contract object: servicii privind implementare proiect finantat prin dr25 | ||||||
- 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