| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37987355 | COMUNA SCHITU CUI: 5102290 | SORIPREST SRL CUI: 18252884 | lucrari | 45453000-7 | 29.04.2025 | 167,924 |
| Contract object: achizitie lucrari de reparatii generale si de renovare | ||||||
| DA37822459 | COMUNA LELEASCA CUI: 5139825 | SORIPREST SRL CUI: 18252884 | lucrari | 45453100-8 | 07.04.2025 | 169,595 |
| Contract object: lucrari de constructii civile.amenajari interioare,grupuri sanitare | ||||||
| DA34951255 | COMUNA SCHITU CUI: 5102290 | SORIPREST SRL CUI: 18252884 | lucrari | 45210000-2 | 02.02.2024 | 565,536 |
| Contract object: reabilitare moderata a sediului primariei schitu, jud. olt | ||||||
| DA31575977 | COMUNA BARLA CUI: 4122396 | SORIPREST SRL CUI: 18252884 | lucrari | 45261210-9 | 10.10.2022 | 11,610 |
| Contract object: achizitie materiale si montaj tabla acoperis praznicar parohia badesti | ||||||
| DA30534618 | COMUNA ALBOTA CUI: 4122159 | SORIPREST SRL CUI: 18252884 | lucrari | 45453100-8 | 10.05.2022 | 84,558 |
| Contract object: lucrari de renovare | ||||||
| DA30534664 | COMUNA ALBOTA CUI: 4122159 | SORIPREST SRL CUI: 18252884 | lucrari | 45453100-8 | 10.05.2022 | 225,325 |
| Contract object: lucrari de renovare | ||||||
| DA25782792 | COMUNA SAMBURESTI CUI: 5475221 | SORIPREST SRL CUI: 18252884 | lucrari | 45262600-7 | 12.06.2020 | 95,401 |
| Contract object: lucrari de constructiii magazie | ||||||
| DA25782595 | COMUNA SAMBURESTI CUI: 5475221 | SORIPREST SRL CUI: 18252884 | furnizare | 44411000-4 | 12.06.2020 | 7,420 |
| Contract object: sursa curent, antigel si acumulator auto | ||||||
| DA24806150 | COMUNA BARLA CUI: 4122396 | SORIPREST SRL CUI: 18252884 | lucrari | 45232460-4 | 31.12.2019 | 85,000 |
| Contract object: achizitie lucrari de amenajare de grupuri sanitare in interiorul scolii gimnaziale nr 1 barla | ||||||
| DA24458373 | COMUNA BARLA CUI: 4122396 | SORIPREST SRL CUI: 18252884 | lucrari | 45112711-2 | 25.11.2019 | 115,966 |
| Contract object: achizitie lucrari amenajare parc in satul mozaceni vale | ||||||
| DA24118602 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | SORIPREST SRL CUI: 18252884 | lucrari | 45453100-8 | 16.10.2019 | 61,387 |
| Contract object: lucrari de renovare biblioteca birouri si hol la soala gimnaziala nr.1 barla | ||||||
| DA23963158 | COMUNA BARLA CUI: 4122396 | SORIPREST SRL CUI: 18252884 | servicii | 45453100-8 | 26.09.2019 | 11,765 |
| Contract object: achizitie lucrari amenajare dispensar mandra | ||||||
| DA23520778 | COMUNA PRISEACA CUI: 4286526 | SORIPREST SRL CUI: 18252884 | furnizare | 14212310-6 | 22.07.2019 | 20,800 |
| Contract object: sort 8-16 320 tone | ||||||
| DA22020698 | COMUNA PRISEACA CUI: 4286526 | SORIPREST SRL CUI: 18252884 | furnizare | 14212310-6 | 11.12.2018 | 5,000 |
| Contract object: balast 125 tone | ||||||
| DA21053824 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | SORIPREST SRL CUI: 18252884 | servicii | 45453000-7 | 24.08.2018 | 54,576 |
| Contract object: achizitie lucrari de zugravire si finisaje interioare 2 clase scoala birla | ||||||
- 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