| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41069953 | COMUNA VOILA CUI: 4443450 | SORINSTAL SRL CUI: 18220815 | lucrari | 71321200-6 | 31.08.2026 | 12,500 |
| Contract object: proiectare, executie instalatie de gaze naturale camin cultural sambata de jos, ludisor comuna voila | ||||||
| DA41014061 | COMUNA SERCAIA CUI: 4384575 | SORINSTAL SRL CUI: 18220815 | furnizare | 39715200-9 | 19.08.2026 | 16,530 |
| Contract object: sistem incalzire | ||||||
| DA40845135 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | SORINSTAL SRL CUI: 18220815 | servicii | 71632200-9 | 17.07.2026 | 4,650 |
| Contract object: revizie/verificare instalatie de utilizare gaze naturale | ||||||
| DA40845188 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | SORINSTAL SRL CUI: 18220815 | servicii | 45351000-2 | 17.07.2026 | 1,200 |
| Contract object: montaj detector de gaz | ||||||
| DA40578616 | SCOALA GIMNAZIALA SERCAIA CUI: 29476852 | SORINSTAL SRL CUI: 18220815 | servicii | 71631430-3 | 12.06.2026 | 700 |
| Contract object: servicii de testare a etanseitatii | ||||||
| DA40416904 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | SORINSTAL SRL CUI: 18220815 | servicii | 71631430-3 | 18.05.2026 | 1,500 |
| Contract object: verificare instalatie de utilizare gaze naturale | ||||||
| DA40370840 | COMUNA SERCAIA CUI: 4384575 | SORINSTAL SRL CUI: 18220815 | servicii | 71631430-3 | 13.05.2026 | 700 |
| Contract object: revizie instalatie de utilizare gaze naturale | ||||||
| DA40336601 | SCOALA GIMNAZIALA SERCAIA CUI: 29476852 | SORINSTAL SRL CUI: 18220815 | servicii | 71631430-3 | 08.05.2026 | 1,150 |
| Contract object: servicii de testare a etanseitatii | ||||||
| DA40336621 | SCOALA GIMNAZIALA SERCAIA CUI: 29476852 | SORINSTAL SRL CUI: 18220815 | servicii | 45351000-2 | 08.05.2026 | 850 |
| Contract object: lucrari de instalare de inginerie mecanica | ||||||
| DA40146971 | COMUNA SERCAIA CUI: 4384575 | SORINSTAL SRL CUI: 18220815 | servicii | 71631430-3 | 08.04.2026 | 2,100 |
| Contract object: verificare instalatie de utilizare gaze naturale | ||||||
| DA39939031 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | SORINSTAL SRL CUI: 18220815 | servicii | 45259300-0 | 04.03.2026 | 2,500 |
| Contract object: reparatii si intretinere centrale termice | ||||||
| DA39877344 | COMUNA CINCU CUI: 4443469 | SORINSTAL SRL CUI: 18220815 | servicii | 71632200-9 | 23.02.2026 | 3,600 |
| Contract object: verificare tehnica in utilizare centrala termica | ||||||
| DA39877368 | COMUNA CINCU CUI: 4443469 | SORINSTAL SRL CUI: 18220815 | servicii | 71631430-3 | 23.02.2026 | 2,400 |
| Contract object: verificare/revizie instalatie de utilizare gaze naturale | ||||||
| DA39859732 | COMUNA PARAU CUI: 4384613 | SORINSTAL SRL CUI: 18220815 | servicii | 71631430-3 | 19.02.2026 | 5,500 |
| Contract object: verificare/revizie instalatie de utilizare gaze naturale | ||||||
| DA39800275 | COMUNA SINCA NOUA CUI: 14670850 | SORINSTAL SRL CUI: 18220815 | servicii | 71631430-3 | 11.02.2026 | 3,500 |
| Contract object: verificare/revizie instalatie de utilizare gaze naturale | ||||||
| DA39800293 | COMUNA SINCA NOUA CUI: 14670850 | SORINSTAL SRL CUI: 18220815 | servicii | 71632200-9 | 11.02.2026 | 2,000 |
| Contract object: verificare tehnica in utilizare centrala termica | ||||||
| DA39266394 | SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 | SORINSTAL SRL CUI: 18220815 | servicii | 45351000-2 | 12.11.2025 | 1,700 |
| Contract object: montaj detector de gaz | ||||||
| DA39071771 | SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 | SORINSTAL SRL CUI: 18220815 | servicii | 71631430-3 | 14.10.2025 | 1,500 |
| Contract object: revizie / verificare instalatie de utilizare gaze naturale | ||||||
| DA38960283 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | SORINSTAL SRL CUI: 18220815 | servicii | 71631430-3 | 29.09.2025 | 3,750 |
| Contract object: revizie / verificare instalatie de utilizare gaze naturale | ||||||
| DA37562663 | SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 | SORINSTAL SRL CUI: 18220815 | servicii | 71631430-3 | 27.02.2025 | 400 |
| Contract object: revizie / verificare instalatie de utilizare gaze naturale | ||||||
| DA37420932 | COMUNA SAMBATA DE SUS CUI: 15578950 | SORINSTAL SRL CUI: 18220815 | servicii | 71321200-6 | 06.02.2025 | 3,000 |
| Contract object: proiectare instalatie de utilizare gaze naturale | ||||||
| DA37420971 | COMUNA SAMBATA DE SUS CUI: 15578950 | SORINSTAL SRL CUI: 18220815 | servicii | 45351000-2 | 06.02.2025 | 1,400 |
| Contract object: executie instalatie de utilizare gaze naturale | ||||||
| DA37421002 | COMUNA SAMBATA DE SUS CUI: 15578950 | SORINSTAL SRL CUI: 18220815 | servicii | 45332000-3 | 06.02.2025 | 1,800 |
| Contract object: executie instalatie apa rece | ||||||
| DA37347388 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | SORINSTAL SRL CUI: 18220815 | servicii | 71631430-3 | 22.01.2025 | 252 |
| Contract object: revizie / verificare instalatie de utilizare gaze naturale | ||||||
| DA37222893 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | SORINSTAL SRL CUI: 18220815 | servicii | 71631430-3 | 18.12.2024 | 8,800 |
| Contract object: proiectare si revizie instalatie gaz | ||||||
- 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