| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41058442 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | SOGNI DORO SRL CUI: 43707391 | furnizare | 34330000-9 | 27.08.2026 | 1,160 |
| Contract object: piese de schimb bt 64 das | ||||||
| DA40891509 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | SOGNI DORO SRL CUI: 43707391 | furnizare | 34330000-9 | 27.07.2026 | 496 |
| Contract object: piese auto | ||||||
| DA40752413 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | SOGNI DORO SRL CUI: 43707391 | furnizare | 34330000-9 | 02.07.2026 | 1,955 |
| Contract object: piese auto | ||||||
| DA40645974 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | SOGNI DORO SRL CUI: 43707391 | furnizare | 34330000-9 | 17.06.2026 | 330 |
| Contract object: piese auto | ||||||
| DA40609619 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | SOGNI DORO SRL CUI: 43707391 | furnizare | 34330000-9 | 11.06.2026 | 756 |
| Contract object: achizitie consumabile piese auto | ||||||
| DA40202603 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | SOGNI DORO SRL CUI: 43707391 | furnizare | 34330000-9 | 20.04.2026 | 2,904 |
| Contract object: piese auto | ||||||
| DA39701723 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | SOGNI DORO SRL CUI: 43707391 | furnizare | 34330000-9 | 23.01.2026 | 955 |
| Contract object: diverse consumabile auto pentru masinile institutiei | ||||||
| DA39165804 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | SOGNI DORO SRL CUI: 43707391 | furnizare | 34330000-9 | 29.10.2025 | 863 |
| Contract object: diverse piese auto | ||||||
| DA38740049 | COMUNA HUDESTI CUI: 3672022 | SOGNI DORO SRL CUI: 43707391 | furnizare | 34330000-9 | 25.08.2025 | 704 |
| Contract object: piese auto consumabile autocamioneta | ||||||
| DA38567707 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | SOGNI DORO SRL CUI: 43707391 | furnizare | 34330000-9 | 22.07.2025 | 519 |
| Contract object: piese auto | ||||||
| DA38123681 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | SOGNI DORO SRL CUI: 43707391 | furnizare | 34330000-9 | 15.05.2025 | 504 |
| Contract object: consumabile auto | ||||||
| DA37758881 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | SOGNI DORO SRL CUI: 43707391 | furnizare | 34330000-9 | 27.03.2025 | 1,724 |
| Contract object: diverse piese auto | ||||||
| DA37334505 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | SOGNI DORO SRL CUI: 43707391 | furnizare | 34330000-9 | 21.01.2025 | 1,011 |
| Contract object: piese auto | ||||||
| DA37289979 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | SOGNI DORO SRL CUI: 43707391 | furnizare | 34330000-9 | 14.01.2025 | 479 |
| Contract object: covorase auto - dacia spring | ||||||
| DA37059167 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | SOGNI DORO SRL CUI: 43707391 | furnizare | 34330000-9 | 29.11.2024 | 2,824 |
| Contract object: anvelopa de iarna renault megane bt 77 era | ||||||
| DA37016618 | COMUNA HUDESTI CUI: 3672022 | SOGNI DORO SRL CUI: 43707391 | furnizare | 34330000-9 | 26.11.2024 | 986 |
| Contract object: piese autocamioneta | ||||||
| DA37016659 | COMUNA HUDESTI CUI: 3672022 | SOGNI DORO SRL CUI: 43707391 | furnizare | 34330000-9 | 26.11.2024 | 996 |
| Contract object: piese buldoexcavator | ||||||
| DA36953442 | COMUNA HUDESTI CUI: 3672022 | SOGNI DORO SRL CUI: 43707391 | furnizare | 34330000-9 | 18.11.2024 | 5,126 |
| Contract object: piese auto buldo | ||||||
| DA36945454 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | SOGNI DORO SRL CUI: 43707391 | furnizare | 34330000-9 | 15.11.2024 | 492 |
| Contract object: pese auto | ||||||
| DA36919982 | COMUNA HUDESTI CUI: 3672022 | SOGNI DORO SRL CUI: 43707391 | furnizare | 34330000-9 | 13.11.2024 | 590 |
| Contract object: ulei motor ptr. budo vechi | ||||||
| DA36821537 | COMUNA HUDESTI CUI: 3672022 | SOGNI DORO SRL CUI: 43707391 | furnizare | 34330000-9 | 30.10.2024 | 481 |
| Contract object: 2 truse medicale si 2 extinctoare auto | ||||||
| DA36683928 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | SOGNI DORO SRL CUI: 43707391 | furnizare | 34330000-9 | 10.10.2024 | 755 |
| Contract object: piese auto | ||||||
| DA36377325 | COMUNA HUDESTI CUI: 3672022 | SOGNI DORO SRL CUI: 43707391 | furnizare | 34330000-9 | 28.08.2024 | 2,248 |
| Contract object: piese buldo | ||||||
| DA36348331 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | SOGNI DORO SRL CUI: 43707391 | furnizare | 34330000-9 | 26.08.2024 | 521 |
| Contract object: acumulator autoturism | ||||||
| DA36191546 | COMUNA HUDESTI CUI: 3672022 | SOGNI DORO SRL CUI: 43707391 | furnizare | 34330000-9 | 24.07.2024 | 610 |
| Contract object: capat bara buldo jcb 3cx | ||||||
- 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