| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40962272 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SORTRANS SRL CUI: 11008085 | furnizare | 44531510-9 | 10.08.2026 | 159,675 |
| Contract object: elementele de fixare a parapetelor rutiere-drdp brasov | ||||||
| DA40077414 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SORTRANS SRL CUI: 11008085 | furnizare | 09211100-2 | 25.03.2026 | 157,282 |
| Contract object: achizitie lubrifianti auto 2026 - drdp brasov | ||||||
| DA36921640 | APA CANAL SIBIU SA CUI: 2684940 | SORTRANS SRL CUI: 11008085 | furnizare | 24951311-8 | 13.11.2024 | 8,050 |
| Contract object: antigel concentrat g12 rosu | ||||||
| DA36860078 | APA CANAL SIBIU SA CUI: 2684940 | SORTRANS SRL CUI: 11008085 | furnizare | 24951311-8 | 05.11.2024 | 4,600 |
| Contract object: antigel concentrat g12 rosu | ||||||
| DA34309684 | APA CANAL SIBIU SA CUI: 2684940 | SORTRANS SRL CUI: 11008085 | furnizare | 24951311-8 | 23.10.2023 | 6,160 |
| Contract object: antigel concentrat g12 rosu | ||||||
| DA33275814 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SORTRANS SRL CUI: 11008085 | furnizare | 34320000-6 | 17.05.2023 | 91,148 |
| Contract object: consumabile auto 2023 - drdp brasov | ||||||
| DA32608579 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SORTRANS SRL CUI: 11008085 | furnizare | 34900000-6 | 20.02.2023 | 48,000 |
| Contract object: perii pentru maturatoare stradala autobren -drdp brasov-adv1345201 | ||||||
| DA32550125 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SORTRANS SRL CUI: 11008085 | furnizare | 39831500-1 | 10.02.2023 | 5,000 |
| Contract object: lichid parbriz iarna -40 c - drdp brasov | ||||||
| DA31650601 | APA CANAL SIBIU SA CUI: 2684940 | SORTRANS SRL CUI: 11008085 | furnizare | 24951311-8 | 17.10.2022 | 11,200 |
| Contract object: antigel concentrat g12 rosu | ||||||
| DA31592120 | APA CANAL SIBIU SA CUI: 2684940 | SORTRANS SRL CUI: 11008085 | furnizare | 09211100-2 | 11.10.2022 | 9,630 |
| Contract object: ulei motor | ||||||
| DA30549203 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SORTRANS SRL CUI: 11008085 | furnizare | 32353100-3 | 10.05.2022 | 121,597 |
| Contract object: achizitie disc debitat, electrozi, suruburi, nipluri - drdp brasov adv1287387 | ||||||
| DA29405932 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SORTRANS SRL CUI: 11008085 | furnizare | 09211100-2 | 02.12.2021 | 125,570 |
| Contract object: lubrifianti auto 2021 drdp brasov adv1256242 | ||||||
| DA28138543 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SORTRANS SRL CUI: 11008085 | furnizare | 31512100-9 | 08.06.2021 | 92,084 |
| Contract object: consumabile auto 2021 - drdp brasov adv1215685 | ||||||
| DA27474430 | APA CANAL SIBIU SA CUI: 2684940 | SORTRANS SRL CUI: 11008085 | furnizare | 09211100-2 | 26.02.2021 | 4,368 |
| Contract object: ulei motor 10w40 mobil 208 litri | ||||||
| DA27305561 | APA CANAL SIBIU SA CUI: 2684940 | SORTRANS SRL CUI: 11008085 | furnizare | 09211100-2 | 29.01.2021 | 729 |
| Contract object: ulei hidrulic + ulei motor | ||||||
| DA27272635 | APA CANAL SIBIU SA CUI: 2684940 | SORTRANS SRL CUI: 11008085 | furnizare | 09211100-2 | 22.01.2021 | 1,140 |
| Contract object: ulei iso vg 150 | ||||||
| DA27198008 | APA CANAL SIBIU SA CUI: 2684940 | SORTRANS SRL CUI: 11008085 | furnizare | 09211100-2 | 05.01.2021 | 1,768 |
| Contract object: ulei hidraulic h46 hlp | ||||||
| DA26819079 | APA CANAL SIBIU SA CUI: 2684940 | SORTRANS SRL CUI: 11008085 | furnizare | 09211100-2 | 17.11.2020 | 5,928 |
| Contract object: ulei motor 10w40 mobil | ||||||
| DA26830457 | APA CANAL SIBIU SA CUI: 2684940 | SORTRANS SRL CUI: 11008085 | furnizare | 09211100-2 | 17.11.2020 | 4,368 |
| Contract object: ulei motor 10w40 mobil 208 litri | ||||||
| DA26526873 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | SORTRANS SRL CUI: 11008085 | furnizare | 31512100-9 | 08.10.2020 | 70,148 |
| Contract object: consumabile auto -drdp brasov adv1172355 | ||||||
| DA26474512 | APA CANAL SIBIU SA CUI: 2684940 | SORTRANS SRL CUI: 11008085 | furnizare | 09211100-2 | 01.10.2020 | 5,200 |
| Contract object: ulei motor 15w40 mobil | ||||||
| DA26415644 | APA CANAL SIBIU SA CUI: 2684940 | SORTRANS SRL CUI: 11008085 | furnizare | 09221100-5 | 23.09.2020 | 778 |
| Contract object: vaselina universala clasa nlgi 2 | ||||||
| DA26402486 | APA CANAL SIBIU SA CUI: 2684940 | SORTRANS SRL CUI: 11008085 | furnizare | 09211100-2 | 22.09.2020 | 5,693 |
| Contract object: ulei de motor m40;,ulei motor 10w40 mobil;,ulei motor 5w30 agip eni 9.55535 s1 dpf | ||||||
| DA26014059 | APA CANAL SIBIU SA CUI: 2684940 | SORTRANS SRL CUI: 11008085 | furnizare | 09221100-5 | 23.07.2020 | 7,640 |
| Contract object: produse petroliere | ||||||
| DA25883288 | APA CANAL SIBIU SA CUI: 2684940 | SORTRANS SRL CUI: 11008085 | furnizare | 09211100-2 | 01.07.2020 | 1,888 |
| Contract object: ulei motor 15w40 mobil;,ulei hidraulic hlp 32 | ||||||
- 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