| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40681482 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | SORA-MT SRL CUI: 13710247 | furnizare | 18936000-9 | 23.06.2026 | 25,220 |
| Contract object: saci geotextili | ||||||
| DA40372256 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | SORA-MT SRL CUI: 13710247 | furnizare | 18936000-9 | 13.05.2026 | 18,048 |
| Contract object: sac filtrant nomex tip lpx | ||||||
| DA39920355 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | SORA-MT SRL CUI: 13710247 | furnizare | 42955000-5 | 02.03.2026 | 36,598 |
| Contract object: sac filtrant nomex 2400 mm x 130 mm pentru filtrare uscata-sis | ||||||
| DA39805338 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | SORA-MT SRL CUI: 13710247 | furnizare | 18936000-9 | 10.02.2026 | 22,155 |
| Contract object: achizitie saci filtranti | ||||||
| DA39209877 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | SORA-MT SRL CUI: 13710247 | furnizare | 18936000-9 | 05.11.2025 | 4,350 |
| Contract object: saci geocontainer | ||||||
| DA38710220 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | SORA-MT SRL CUI: 13710247 | furnizare | 18936000-9 | 19.08.2025 | 40,500 |
| Contract object: saci geocontainer de mari dimensiuni | ||||||
| DA37366673 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | SORA-MT SRL CUI: 13710247 | furnizare | 42955000-5 | 27.01.2025 | 5,970 |
| Contract object: sac filtrant nomex 2250mm x 375mm | ||||||
| DA37287664 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SORA-MT SRL CUI: 13710247 | furnizare | 42955000-5 | 15.01.2025 | 20,400 |
| Contract object: sac filtrant tip lpx | ||||||
| DA37256086 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SORA-MT SRL CUI: 13710247 | furnizare | 34913000-0 | 31.12.2024 | 33,588 |
| Contract object: sac filtrant nomex conform model | ||||||
| DA36515305 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | SORA-MT SRL CUI: 13710247 | furnizare | 18937000-6 | 16.09.2024 | 13,320 |
| Contract object: saci geocontainer | ||||||
| DA35361446 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | SORA-MT SRL CUI: 13710247 | furnizare | 42955000-5 | 28.03.2024 | 3,900 |
| Contract object: achizitie saci filtranti pt. ecologizare statie - desprafuire | ||||||
| DA35044536 | CITADIN ZALAU SRL CUI: 27243753 | SORA-MT SRL CUI: 13710247 | furnizare | 42955000-5 | 15.02.2024 | 26,700 |
| Contract object: sac filtrant nomex pentru filtrare uscata | ||||||
| DA34852659 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | SORA-MT SRL CUI: 13710247 | furnizare | 42955000-5 | 17.01.2024 | 20,400 |
| Contract object: sac filtrant nomex lpx. | ||||||
| DA32652852 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | SORA-MT SRL CUI: 13710247 | furnizare | 42955000-5 | 24.02.2023 | 17,587 |
| Contract object: sac filtrant nomex pentru filtrare uscata | ||||||
| DA32603071 | CITADIN ZALAU SRL CUI: 27243753 | SORA-MT SRL CUI: 13710247 | furnizare | 42955000-5 | 17.02.2023 | 27,480 |
| Contract object: sac filtrant nomex pentru filtrare uscata | ||||||
| DA31709933 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | SORA-MT SRL CUI: 13710247 | furnizare | 42955000-5 | 26.10.2022 | 20,173 |
| Contract object: sac filtrant pes | ||||||
| DA30163089 | DRUMURI SI PODURI SA CUI: 11766640 | SORA-MT SRL CUI: 13710247 | furnizare | 42142100-7 | 16.03.2022 | 32,064 |
| Contract object: sac filtrant nomex conform model | ||||||
| DA30118976 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | SORA-MT SRL CUI: 13710247 | furnizare | 39525200-0 | 15.03.2022 | 7,818 |
| Contract object: cumparare saci filtrare nomex 127 mm x 2450 mm (pentru statii de asfalt) | ||||||
| DA29922802 | CITADIN ZALAU SRL CUI: 27243753 | SORA-MT SRL CUI: 13710247 | furnizare | 42955000-5 | 14.02.2022 | 25,080 |
| Contract object: sac filtrant pentru filtrare uscata | ||||||
| DA28390648 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | SORA-MT SRL CUI: 13710247 | furnizare | 42955000-5 | 14.07.2021 | 14,586 |
| Contract object: achizitie/cumparare saci filtranti (2400mm x 133 mm) | ||||||
| DA27922195 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | SORA-MT SRL CUI: 13710247 | furnizare | 42955000-5 | 10.05.2021 | 15,610 |
| Contract object: sac filtrant pentru filtrare uscata | ||||||
| DA27534814 | DRUMURI SI PODURI SA CUI: 11766640 | SORA-MT SRL CUI: 13710247 | furnizare | 42955000-5 | 09.03.2021 | 26,250 |
| Contract object: sac filtrant pentru filtrare uscata | ||||||
| DA27424594 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SORA-MT SRL CUI: 13710247 | furnizare | 42955000-5 | 19.02.2021 | 28,955 |
| Contract object: sac filtrant pentru filtrare uscata | ||||||
| DA27289936 | CITADIN ZALAU SRL CUI: 27243753 | SORA-MT SRL CUI: 13710247 | furnizare | 42955000-5 | 27.01.2021 | 22,956 |
| Contract object: sac filtrant pentru filtrare uscata | ||||||
| DA25707201 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | SORA-MT SRL CUI: 13710247 | furnizare | 42955000-5 | 28.05.2020 | 22,680 |
| Contract object: sac filtrant pentru filtrare uscata | ||||||
- 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