| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35238806 | SOIM CONS SRL CUI: 27251055 | DAPA NEWTOTAL CONS SRL CUI: 44471255 | lucrari | 45233141-9 | 12.03.2024 | 268,770 |
| Contract object: lucrari intretinere | ||||||
| DA34026373 | COMUNA SOIMUS CUI: 4468358 | DAPA NEWTOTAL CONS SRL CUI: 44471255 | lucrari | 45233200-1 | 15.09.2023 | 878,777 |
| Contract object: lucrari de reparatii strazi pe raza comunei soimus | ||||||
| DA33943023 | SOIM CONS SRL CUI: 27251055 | DAPA NEWTOTAL CONS SRL CUI: 44471255 | lucrari | 45233141-9 | 05.09.2023 | 896,917 |
| Contract object: lucrari de intretinere | ||||||
| DA33533097 | SOIM CONS SRL CUI: 27251055 | DAPA NEWTOTAL CONS SRL CUI: 44471255 | lucrari | 45233222-1 | 26.06.2023 | 892,989 |
| Contract object: lucrari de asternere strat bad 22,4 si ba 16 | ||||||
| DA32864267 | COMUNA SOIMUS CUI: 4468358 | DAPA NEWTOTAL CONS SRL CUI: 44471255 | lucrari | 45233251-3 | 23.03.2023 | 845,897 |
| Contract object: reparatii drum boholt | ||||||
| DA30736937 | SOIM CONS SRL CUI: 27251055 | DAPA NEWTOTAL CONS SRL CUI: 44471255 | furnizare | 45252130-8 | 03.06.2022 | 129,300 |
| Contract object: treapta de epurarea biologica - oxidare-nitrificare | ||||||
| DA30736994 | SOIM CONS SRL CUI: 27251055 | DAPA NEWTOTAL CONS SRL CUI: 44471255 | furnizare | 45252200-0 | 03.06.2022 | 107,100 |
| Contract object: camera suflantelor | ||||||
| DA30737276 | SOIM CONS SRL CUI: 27251055 | DAPA NEWTOTAL CONS SRL CUI: 44471255 | furnizare | 48921000-0 | 03.06.2022 | 11,600 |
| Contract object: panou de automatizare statii de epurare | ||||||
| DA30737362 | SOIM CONS SRL CUI: 27251055 | DAPA NEWTOTAL CONS SRL CUI: 44471255 | furnizare | 42996000-4 | 03.06.2022 | 25,800 |
| Contract object: dezinfectie efluent cu hipoclorit | ||||||
| DA30737745 | SOIM CONS SRL CUI: 27251055 | DAPA NEWTOTAL CONS SRL CUI: 44471255 | furnizare | 31211110-2 | 03.06.2022 | 23,800 |
| Contract object: tablou achizitii date pentru statii de epurare pachet 2 bucati | ||||||
| DA30737776 | SOIM CONS SRL CUI: 27251055 | DAPA NEWTOTAL CONS SRL CUI: 44471255 | furnizare | 38421110-6 | 03.06.2022 | 4,258 |
| Contract object: debitmetru masurare efluent statie epurare | ||||||
| DA30737934 | SOIM CONS SRL CUI: 27251055 | DAPA NEWTOTAL CONS SRL CUI: 44471255 | furnizare | 44613400-4 | 03.06.2022 | 6,480 |
| Contract object: container impuritati set 2 bucati | ||||||
| DA30738112 | SOIM CONS SRL CUI: 27251055 | DAPA NEWTOTAL CONS SRL CUI: 44471255 | furnizare | 44210000-5 | 03.06.2022 | 76,800 |
| Contract object: pachet pasarela si balustrada interna | ||||||
| DA30738225 | SOIM CONS SRL CUI: 27251055 | DAPA NEWTOTAL CONS SRL CUI: 44471255 | furnizare | 42996000-4 | 03.06.2022 | 103,400 |
| Contract object: unitatea pentru deshidratarea namolului, cu saci filtranti | ||||||
| DA30738313 | SOIM CONS SRL CUI: 27251055 | DAPA NEWTOTAL CONS SRL CUI: 44471255 | furnizare | 45252200-0 | 03.06.2022 | 12,170 |
| Contract object: echipament dozare coagulant statii epurare | ||||||
| DA30738490 | SOIM CONS SRL CUI: 27251055 | DAPA NEWTOTAL CONS SRL CUI: 44471255 | furnizare | 42996900-3 | 03.06.2022 | 21,340 |
| Contract object: echipamente depozit de namol | ||||||
| DA30738873 | SOIM CONS SRL CUI: 27251055 | DAPA NEWTOTAL CONS SRL CUI: 44471255 | furnizare | 42996900-3 | 03.06.2022 | 25,300 |
| Contract object: echipamente ingrosator de namol | ||||||
| DA30739016 | SOIM CONS SRL CUI: 27251055 | DAPA NEWTOTAL CONS SRL CUI: 44471255 | furnizare | 42996400-8 | 03.06.2022 | 117,000 |
| Contract object: treapta de epurarea biologica - denitrificare | ||||||
| DA30739110 | SOIM CONS SRL CUI: 27251055 | DAPA NEWTOTAL CONS SRL CUI: 44471255 | furnizare | 42910000-8 | 03.06.2022 | 121,700 |
| Contract object: echipamente treapta pre-epurare mecanica fina | ||||||
| DA30739226 | SOIM CONS SRL CUI: 27251055 | DAPA NEWTOTAL CONS SRL CUI: 44471255 | furnizare | 45232431-2 | 03.06.2022 | 128,500 |
| Contract object: echipamente statie de pompare influent | ||||||
- 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