| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40773442 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | SORIN ALPLAST IMPEX SRL CUI: 17923574 | servicii | 50000000-5 | 07.07.2026 | 620 |
| Contract object: achizitionare servicii de reparatii pvc si feronerie | ||||||
| DA40521870 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | SORIN ALPLAST IMPEX SRL CUI: 17923574 | furnizare | 44111540-8 | 02.06.2026 | 785 |
| Contract object: achizitionare sticla termopan | ||||||
| DA36461115 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | SORIN ALPLAST IMPEX SRL CUI: 17923574 | lucrari | 45421000-4 | 06.09.2024 | 2,941 |
| Contract object: lucrari de reparatii tamplarie pvc si feronerie | ||||||
| DA34952514 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | SORIN ALPLAST IMPEX SRL CUI: 17923574 | servicii | 71550000-8 | 01.02.2024 | 1,800 |
| Contract object: reparatii tamplarie pvc si feronerie | ||||||
| DA32220588 | COMUNA SISTAROVAT CUI: 3519186 | SORIN ALPLAST IMPEX SRL CUI: 17923574 | lucrari | 45421100-5 | 16.12.2022 | 504 |
| Contract object: lucrari de tamplarie pvc cu montaj inclus | ||||||
| DA32121167 | COMUNA ZABRANI CUI: 3519216 | SORIN ALPLAST IMPEX SRL CUI: 17923574 | servicii | 44111540-8 | 09.12.2022 | 924 |
| Contract object: sticla termopan mat | ||||||
| DA29956382 | ORAS LIPOVA CUI: 3519224 | SORIN ALPLAST IMPEX SRL CUI: 17923574 | lucrari | 45421100-5 | 16.02.2022 | 9,819 |
| Contract object: achizitie lucrari de tamplarie pvc cu montaj inclus | ||||||
| DA29880904 | ORAS LIPOVA CUI: 3519224 | SORIN ALPLAST IMPEX SRL CUI: 17923574 | furnizare | 44111540-8 | 03.02.2022 | 294 |
| Contract object: achizitie sticla izolanta | ||||||
| DA29558089 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 | SORIN ALPLAST IMPEX SRL CUI: 17923574 | furnizare | 39515440-1 | 14.12.2021 | 4,941 |
| Contract object: jaluzele verticale model ray | ||||||
| DA27736177 | ORAS LIPOVA CUI: 3519224 | SORIN ALPLAST IMPEX SRL CUI: 17923574 | lucrari | 45421100-5 | 08.04.2021 | 7,912 |
| Contract object: achizitie lucrari de tamplarie pvc cu montaj inclus | ||||||
| DA27723235 | ORAS LIPOVA CUI: 3519224 | SORIN ALPLAST IMPEX SRL CUI: 17923574 | lucrari | 45421100-5 | 07.04.2021 | 1,859 |
| Contract object: achizitie lucrari de tamplarie pvc cu montaj inclus | ||||||
| DA27718722 | ORAS LIPOVA CUI: 3519224 | SORIN ALPLAST IMPEX SRL CUI: 17923574 | furnizare | 39515440-1 | 06.04.2021 | 546 |
| Contract object: achizitie jaluzele verticale | ||||||
| DA27266812 | ORAS LIPOVA CUI: 3519224 | SORIN ALPLAST IMPEX SRL CUI: 17923574 | lucrari | 45421100-5 | 21.01.2021 | 5,038 |
| Contract object: achizitie lucrari de tamplarie pvc cu montaj inclus | ||||||
| DA26761071 | ORAS LIPOVA CUI: 3519224 | SORIN ALPLAST IMPEX SRL CUI: 17923574 | lucrari | 45421100-5 | 06.11.2020 | 1,106 |
| Contract object: achizitie lucrari de tamplarie pvc cu montaj inclus | ||||||
| DA25525084 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | SORIN ALPLAST IMPEX SRL CUI: 17923574 | furnizare | 39515440-1 | 27.04.2020 | 2,101 |
| Contract object: jaluzele verticale model viola | ||||||
| DA25319481 | ORAS LIPOVA CUI: 3519224 | SORIN ALPLAST IMPEX SRL CUI: 17923574 | lucrari | 45421100-5 | 18.03.2020 | 8,957 |
| Contract object: achizitie lucrare de tamplarie pvc cu montaj inclus | ||||||
| DA25025636 | ORAS LIPOVA CUI: 3519224 | SORIN ALPLAST IMPEX SRL CUI: 17923574 | lucrari | 45421100-5 | 11.02.2020 | 2,887 |
| Contract object: achizitie lucrari de tamplari pvc cu montaj | ||||||
| DA24850901 | ORAS LIPOVA CUI: 3519224 | SORIN ALPLAST IMPEX SRL CUI: 17923574 | lucrari | 45421100-5 | 15.01.2020 | 3,775 |
| Contract object: achizitie lucrari de tamplarie pvc cu montaj | ||||||
| DA22823039 | SPITALUL ORASENESC LIPOVA CUI: 3518806 | SORIN ALPLAST IMPEX SRL CUI: 17923574 | furnizare | 44111540-8 | 15.04.2019 | 200 |
| Contract object: sticla termopan mat | ||||||
| DA20388327 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | SORIN ALPLAST IMPEX SRL CUI: 17923574 | lucrari | 45421100-5 | 18.05.2018 | 1,131 |
| Contract object: lucrari de tamplarie pvc cu montaj inclus | ||||||
- 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