| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41177196 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | SOMCART TRANSILVAN SRL CUI: 40402902 | servicii | 45232130-2 | 16.09.2026 | 8,041 |
| Contract object: captare ape pluviale si montaj rigola scurgere | ||||||
| DA41186218 | COMUNA ILEANDA CUI: 4495204 | SOMCART TRANSILVAN SRL CUI: 40402902 | lucrari | 45453000-7 | 15.09.2026 | 263,769 |
| Contract object: lucrari de reabilitare atelier mecanica din cadrul liceului tehnologic ioachim pop ileanda | ||||||
| DA40902921 | MUNICIPIUL DEJ CUI: 4349179 | SOMCART TRANSILVAN SRL CUI: 40402902 | lucrari | 45236119-7 | 29.07.2026 | 247,797 |
| Contract object: lucrari de reparatii la terenuri de sport | ||||||
| DA40879822 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | SOMCART TRANSILVAN SRL CUI: 40402902 | lucrari | 45232130-2 | 24.07.2026 | 8,041 |
| Contract object: 45232130-2 lucrari de constructii de canalizari de ape pluviale (rev.2) | ||||||
| DA40794667 | MUNICIPIUL DEJ CUI: 4349179 | SOMCART TRANSILVAN SRL CUI: 40402902 | servicii | 71322000-1 | 09.07.2026 | 16,529 |
| Contract object: proiect tehnic si detalii de executie imprejmuire teren sport - baza sportiva tip i | ||||||
| DA40769313 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | SOMCART TRANSILVAN SRL CUI: 40402902 | lucrari | 45236119-7 | 06.07.2026 | 289,236 |
| Contract object: reparatii capitale teren fotbal | ||||||
| DA40422441 | COMUNA SIMISNA CUI: 14992936 | SOMCART TRANSILVAN SRL CUI: 40402902 | lucrari | 45453000-7 | 19.05.2026 | 112,331 |
| Contract object: copertina auto-utilaje | ||||||
| DA40422393 | COMUNA SIMISNA CUI: 14992936 | SOMCART TRANSILVAN SRL CUI: 40402902 | lucrari | 45453000-7 | 19.05.2026 | 181,704 |
| Contract object: reabilitare scoala hasmas | ||||||
| DA40422326 | COMUNA SIMISNA CUI: 14992936 | SOMCART TRANSILVAN SRL CUI: 40402902 | lucrari | 45453000-7 | 19.05.2026 | 147,047 |
| Contract object: reabilitare centru de permanenta simisna, com. simisna | ||||||
| DA39262451 | MUNICIPIUL DEJ CUI: 4349179 | SOMCART TRANSILVAN SRL CUI: 40402902 | lucrari | 45332000-3 | 11.11.2025 | 13,380 |
| Contract object: proiectare si executie bransament apa - cresa mun. dej str. fericirii nr. 2 | ||||||
| DA39061801 | MUNICIPIUL DEJ CUI: 4349179 | SOMCART TRANSILVAN SRL CUI: 40402902 | lucrari | 45332000-3 | 13.10.2025 | 67,041 |
| Contract object: canalizare apa menajera cu statie de pompare, cresa loc dej, str zorilor ( fericirii- 2). | ||||||
| DA38962631 | MUNICIPIUL DEJ CUI: 4349179 | SOMCART TRANSILVAN SRL CUI: 40402902 | lucrari | 45236119-7 | 29.09.2025 | 182,881 |
| Contract object: lucrari de reparatii la terenuri de sport | ||||||
| DA36900353 | MUNICIPIUL DEJ CUI: 4349179 | SOMCART TRANSILVAN SRL CUI: 40402902 | lucrari | 45232130-2 | 12.11.2024 | 11,963 |
| Contract object: canalizare pluviala cimitir dealul florilor - 3 alei, dej | ||||||
| DA36293984 | MUNICIPIUL DEJ CUI: 4349179 | SOMCART TRANSILVAN SRL CUI: 40402902 | lucrari | 45232130-2 | 13.08.2024 | 148,970 |
| Contract object: canalizare pluviala cimitir dealul florilor - 3 alei | ||||||
| DA35079393 | COMUNA SIMISNA CUI: 14992936 | SOMCART TRANSILVAN SRL CUI: 40402902 | lucrari | 45453000-7 | 20.02.2024 | 170,824 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA34069944 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | SOMCART TRANSILVAN SRL CUI: 40402902 | lucrari | 45453000-7 | 21.09.2023 | 8,031 |
| Contract object: reparatii si zugraveli sala clasa, locatia str. marasesti nr.2 | ||||||
| DA33714835 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | SOMCART TRANSILVAN SRL CUI: 40402902 | lucrari | 45340000-2 | 25.07.2023 | 39,975 |
| Contract object: imprejmuire cladire scoala ocna dej, lucrari de inlocuire gard | ||||||
| DA33236642 | COMUNA SIMISNA CUI: 14992936 | SOMCART TRANSILVAN SRL CUI: 40402902 | lucrari | 45453000-7 | 11.05.2023 | 44,961 |
| Contract object: reparatii si renovare exterioara scoala gimnaziala hasmas | ||||||
| DA33158797 | COMUNA MINTIU GHERLIII CUI: 4288250 | SOMCART TRANSILVAN SRL CUI: 40402902 | lucrari | 45453000-7 | 03.05.2023 | 29,983 |
| Contract object: reparatii zid spate magazie, fost sediu cap, mintiu gherlii | ||||||
| DA33066847 | MUNICIPIUL DEJ CUI: 4349179 | SOMCART TRANSILVAN SRL CUI: 40402902 | lucrari | 45453000-7 | 21.04.2023 | 79,813 |
| Contract object: amenajare curte muzeu dej | ||||||
- 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