| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38708389 | ORASUL PATARLAGELE CUI: 4055866 | SOHO ENGINEERING SRL CUI: 39460071 | lucrari | 45222300-2 | 19.08.2025 | 790,160 |
| Contract object: executie lucrari obiectiv de investitii asigurarea de sisteme tic in u.a.t. oras patarlagele | ||||||
| DA38611680 | COMUNA RACOVITA CUI: 4241150 | SOHO ENGINEERING SRL CUI: 39460071 | servicii | 72311100-9 | 29.07.2025 | 65,955 |
| Contract object: transpunerea planului urbanistic general in format gis- zona coprine | ||||||
| DA38611658 | COMUNA RACOVITA CUI: 4241150 | SOHO ENGINEERING SRL CUI: 39460071 | servicii | 72311100-9 | 29.07.2025 | 65,955 |
| Contract object: transpunerea planului urbanistic general in format gis- zona valea lupului | ||||||
| DA37968425 | COMUNA GORNESTI CUI: 4322521 | SOHO ENGINEERING SRL CUI: 39460071 | servicii | 72500000-0 | 25.04.2025 | 269,120 |
| Contract object: implementarea unor sist. digitale pentru imbun. serv. publice com. gornesti | ||||||
| DA37827845 | COMUNA COLTI CUI: 4154355 | SOHO ENGINEERING SRL CUI: 39460071 | lucrari | 45312200-9 | 04.04.2025 | 711,245 |
| Contract object: proiectare si executie sistem de supraveghere video/wifi/retea, com colti, jud. buzau | ||||||
| DA36524188 | COMUNA BORDEI VERDE CUI: 4874798 | SOHO ENGINEERING SRL CUI: 39460071 | lucrari | 32323500-8 | 17.09.2024 | 693,500 |
| Contract object: dotarea si functionarea centrului de control al traficului & sist.integrate de informare a calator | ||||||
| DA35906248 | COMUNA MARCULESTI CUI: 17541604 | SOHO ENGINEERING SRL CUI: 39460071 | lucrari | 32571000-6 | 07.06.2024 | 816,371 |
| Contract object: sisteme inteligente de management local comuna marculesti | ||||||
| DA32228527 | INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 | SOHO ENGINEERING SRL CUI: 39460071 | servicii | 72211000-7 | 19.12.2022 | 255,000 |
| Contract object: pachet digitalizare procese si management integrat | ||||||
| DA30667293 | ORAS FILIASI CUI: 4553372 | SOHO ENGINEERING SRL CUI: 39460071 | servicii | 79400000-8 | 23.05.2022 | 6,750 |
| Contract object: servicii de consultanta baza date gis | ||||||
| DA30589583 | COMUNA STELNICA CUI: 4364799 | SOHO ENGINEERING SRL CUI: 39460071 | servicii | 79400000-8 | 13.05.2022 | 6,750 |
| Contract object: consultanta in cadrul liniilor de finantare din componentac10 (pnrr), comuna stelnica | ||||||
| DA30578389 | COMUNA PANTELIMON CUI: 5806791 | SOHO ENGINEERING SRL CUI: 39460071 | servicii | 79400000-8 | 11.05.2022 | 6,750 |
| Contract object: consultanta in cadrul liniilor de finantare din componentac10 (pnrr) | ||||||
| DA30574645 | COMUNA SANDULESTI CUI: 5548447 | SOHO ENGINEERING SRL CUI: 39460071 | servicii | 79400000-8 | 11.05.2022 | 4,750 |
| Contract object: servicii de consultanta (baza date gis domeniul i.1.2): | ||||||
| DA30574705 | COMUNA SANDULESTI CUI: 5548447 | SOHO ENGINEERING SRL CUI: 39460071 | servicii | 79400000-8 | 11.05.2022 | 6,500 |
| Contract object: servicii de consultanta (introducere pug in gis domeniul i.4) | ||||||
| DA30572616 | COMUNA TURENI CUI: 4378840 | SOHO ENGINEERING SRL CUI: 39460071 | servicii | 79400000-8 | 11.05.2022 | 22,175 |
| Contract object: servicii de consultanta in elaborarea, depunerea si managementul proiectului | ||||||
| DA30564919 | COMUNA BAND CUI: 4323470 | SOHO ENGINEERING SRL CUI: 39460071 | servicii | 79400000-8 | 10.05.2022 | 6,750 |
| Contract object: consultanta in cadrul liniilor de finantare din componentac10 (pnrr) | ||||||
| DA30566203 | COMUNA BAND CUI: 4323470 | SOHO ENGINEERING SRL CUI: 39460071 | servicii | 79400000-8 | 10.05.2022 | 17,190 |
| Contract object: consultanta in cadrul liniilor de finantare din componentac10 (pnrr) | ||||||
| DA30560781 | COMUNA JEGALIA CUI: 3796756 | SOHO ENGINEERING SRL CUI: 39460071 | servicii | 79400000-8 | 10.05.2022 | 6,750 |
| Contract object: servicii de consultanta in vederea obtinerii unei finantari pentru comuna jegalia, judetul calarasi | ||||||
| DA30546741 | COMUNA LAZURI DE BEIUS CUI: 5431721 | SOHO ENGINEERING SRL CUI: 39460071 | servicii | 79400000-8 | 09.05.2022 | 6,750 |
| Contract object: servicii de consultanta (introducere pug in gis domeniul i.4) | ||||||
| DA30546692 | COMUNA LAZURI DE BEIUS CUI: 5431721 | SOHO ENGINEERING SRL CUI: 39460071 | servicii | 79400000-8 | 09.05.2022 | 6,750 |
| Contract object: servicii de consultanta (baza date gis domeniul i.1.2) | ||||||
| DA30539960 | COMUNA CERCHEZU CUI: 4618439 | SOHO ENGINEERING SRL CUI: 39460071 | servicii | 79400000-8 | 06.05.2022 | 6,750 |
| Contract object: consultanta implementare proiect baza de date gis la nuvelul comunei cerchezu | ||||||
| DA30536920 | COMUNA UILEACU DE BEIUS CUI: 4784172 | SOHO ENGINEERING SRL CUI: 39460071 | servicii | 79400000-8 | 06.05.2022 | 29,750 |
| Contract object: consultanta in cadrul liniilor de finantare din componenta c10 pnrr | ||||||
| DA30531616 | COMUNA FINIS CUI: 5518527 | SOHO ENGINEERING SRL CUI: 39460071 | servicii | 79400000-8 | 05.05.2022 | 13,500 |
| Contract object: consultanta in cadrul liniilor de finantare din componentac10 (pnrr) | ||||||
| DA30523412 | COMUNA INDEPENDENTA CUI: 6228149 | SOHO ENGINEERING SRL CUI: 39460071 | servicii | 79400000-8 | 05.05.2022 | 13,400 |
| Contract object: consultanta in cadrul liniilor de finantare din componentac10 (pnrr) | ||||||
| DA30521890 | COMUNA HULUBESTI CUI: 4280272 | SOHO ENGINEERING SRL CUI: 39460071 | servicii | 79400000-8 | 04.05.2022 | 19,472 |
| Contract object: consultanta in cadrul liniilor de finantare din componentac10 (pnrr) | ||||||
| DA30507602 | COMUNA BUNTESTI CUI: 4558698 | SOHO ENGINEERING SRL CUI: 39460071 | servicii | 79400000-8 | 04.05.2022 | 6,750 |
| Contract object: servicii de consultanta scriere cf si implementare - pnrr (introducere pug in gis domeniul i.4) | ||||||
- 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