| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41056849 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SUDOTEC UNGUR SRL CUI: 49278760 | servicii | 50100000-6 | 27.08.2026 | 2,850 |
| Contract object: sgasm -prestari servicii reparatii buldozer | ||||||
| DA40418215 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SUDOTEC UNGUR SRL CUI: 49278760 | servicii | 50100000-6 | 19.05.2026 | 8,268 |
| Contract object: sgamm -reparatii autobasculanta man cj73ape | ||||||
| DA40263254 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SUDOTEC UNGUR SRL CUI: 49278760 | servicii | 50100000-6 | 28.04.2026 | 4,000 |
| Contract object: sgamm -prestari servicii camion man cj73ape | ||||||
| DA40237756 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SUDOTEC UNGUR SRL CUI: 49278760 | servicii | 50112100-4 | 24.04.2026 | 10,600 |
| Contract object: sgamm -prestari servicii camion iveco cj08wat | ||||||
| DA38395727 | VITAL SA CUI: 9710087 | SUDOTEC UNGUR SRL CUI: 49278760 | servicii | 50800000-3 | 25.06.2025 | 2,000 |
| Contract object: prestari servicii sudura | ||||||
| DA37704178 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SUDOTEC UNGUR SRL CUI: 49278760 | servicii | 50112100-4 | 20.03.2025 | 10,200 |
| Contract object: sgamm -prestari servicii / reparatii camioneta | ||||||
| DA37011383 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SUDOTEC UNGUR SRL CUI: 49278760 | servicii | 50100000-6 | 25.11.2024 | 3,500 |
| Contract object: sgamm -prestari servicii reparatie basculanta | ||||||
| DA36887234 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | SUDOTEC UNGUR SRL CUI: 49278760 | servicii | 50100000-6 | 11.11.2024 | 6,000 |
| Contract object: sga sm - prestari servicii reparatie trailer | ||||||
- 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