| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39256097 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | SORINIKO COMPROD SRL CUI: 16708888 | furnizare | 44221000-5 | 13.11.2025 | 1,438 |
| Contract object: usa tamplarie pvc pentru sm calimani | ||||||
| DA39204091 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | SORINIKO COMPROD SRL CUI: 16708888 | servicii | 45421000-4 | 04.11.2025 | 4,865 |
| Contract object: servicii inchideri spatii interioare si exterioare | ||||||
| DA37062271 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | SORINIKO COMPROD SRL CUI: 16708888 | furnizare | 44316510-6 | 05.12.2024 | 1,674 |
| Contract object: feronerie tamplarie pvc | ||||||
| DA37053052 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | SORINIKO COMPROD SRL CUI: 16708888 | furnizare | 44316510-6 | 30.11.2024 | 1,330 |
| Contract object: feronerie tamplarie pvc | ||||||
| DA37050915 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | SORINIKO COMPROD SRL CUI: 16708888 | furnizare | 45421000-4 | 29.11.2024 | 1,722 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA36993736 | SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | SORINIKO COMPROD SRL CUI: 16708888 | furnizare | 44316510-6 | 22.11.2024 | 675 |
| Contract object: feronerie tamplarie pvc | ||||||
| DA36992669 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | SORINIKO COMPROD SRL CUI: 16708888 | furnizare | 39515400-9 | 21.11.2024 | 124 |
| Contract object: jaluzele verticale | ||||||
| DA35765608 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | SORINIKO COMPROD SRL CUI: 16708888 | furnizare | 45421000-4 | 23.05.2024 | 1,724 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA35007556 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | SORINIKO COMPROD SRL CUI: 16708888 | furnizare | 39515440-1 | 09.02.2024 | 4,218 |
| Contract object: jaluzele verticale | ||||||
| DA34774001 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | SORINIKO COMPROD SRL CUI: 16708888 | furnizare | 45421150-0 | 27.12.2023 | 62,095 |
| Contract object: deviz lucrari anunt adv 1398229 | ||||||
| DA34715317 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | SORINIKO COMPROD SRL CUI: 16708888 | furnizare | 39515440-1 | 18.12.2023 | 2,418 |
| Contract object: jaluzele verticale | ||||||
| DA34688392 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | SORINIKO COMPROD SRL CUI: 16708888 | furnizare | 45421000-4 | 14.12.2023 | 175 |
| Contract object: geam termopan | ||||||
| DA34688334 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | SORINIKO COMPROD SRL CUI: 16708888 | furnizare | 45421000-4 | 14.12.2023 | 671 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA34402132 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | SORINIKO COMPROD SRL CUI: 16708888 | furnizare | 39525500-3 | 31.10.2023 | 1,150 |
| Contract object: plasa de tantari cu rama - plase insecte - muzeul de etnografie | ||||||
| DA33689006 | COMUNA IACOBENI CUI: 4441158 | SORINIKO COMPROD SRL CUI: 16708888 | furnizare | 39515400-9 | 20.07.2023 | 2,958 |
| Contract object: rolete textile | ||||||
| DA33552008 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | SORINIKO COMPROD SRL CUI: 16708888 | furnizare | 45421000-4 | 29.06.2023 | 1,645 |
| Contract object: tamplarie pvc | ||||||
| DA33493356 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | SORINIKO COMPROD SRL CUI: 16708888 | furnizare | 45421000-4 | 20.06.2023 | 437 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA33493380 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | SORINIKO COMPROD SRL CUI: 16708888 | furnizare | 45421000-4 | 20.06.2023 | 626 |
| Contract object: tamplarie pvc alb | ||||||
| DA32980276 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | SORINIKO COMPROD SRL CUI: 16708888 | furnizare | 44316510-6 | 06.04.2023 | 3,214 |
| Contract object: inlocuire feronerie usi si geam teropan - montare plase pentru insecte -camin batrani | ||||||
| DA32815504 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | SORINIKO COMPROD SRL CUI: 16708888 | furnizare | 45421000-4 | 17.03.2023 | 4,123 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA31969218 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | SORINIKO COMPROD SRL CUI: 16708888 | furnizare | 45421000-4 | 23.11.2022 | 1,244 |
| Contract object: tamplarie pvc alb cu geam termopan | ||||||
| DA31497306 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | SORINIKO COMPROD SRL CUI: 16708888 | furnizare | 45421000-4 | 28.09.2022 | 992 |
| Contract object: tamplarie pvc alb | ||||||
| DA31222716 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | SORINIKO COMPROD SRL CUI: 16708888 | furnizare | 45421000-4 | 23.08.2022 | 1,932 |
| Contract object: tamplarie pvc alb cu panel pvc alb - birou salvamont - camera 22, str. mihai eminescu, nr. 15 | ||||||
| DA31222961 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | SORINIKO COMPROD SRL CUI: 16708888 | furnizare | 39515400-9 | 23.08.2022 | 1,786 |
| Contract object: jaluzele- rolete textile - birou salvamont, camera 22,str. mihai eminescu nr. 15 | ||||||
| DA30638944 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | SORINIKO COMPROD SRL CUI: 16708888 | furnizare | 45421000-4 | 19.05.2022 | 3,724 |
| Contract object: tamplarie pvc color | ||||||
- 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