| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235326 | COMUNA BRUSTURI CUI: 4906059 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 39113000-7 | 22.09.2026 | 12,182 |
| Contract object: furnizare scaune | ||||||
| DA40236802 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 39270000-5 | 23.04.2026 | 1,124 |
| Contract object: vas aghiasma os 128-1250 | ||||||
| DA40054003 | COMUNA RAUCESTI CUI: 2614236 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 44423000-1 | 23.03.2026 | 536 |
| Contract object: discuri lumanari | ||||||
| DA40046371 | COMUNA RAUCESTI CUI: 2614236 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 19520000-7 | 20.03.2026 | 1,653 |
| Contract object: pahar plastic pentru lumanare 100/set | ||||||
| DA37160298 | COMUNA DOBROSLOVENI CUI: 4395035 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 09111400-4 | 11.12.2024 | 8,198 |
| Contract object: peleti | ||||||
| DA36876763 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 39270000-5 | 07.11.2024 | 80 |
| Contract object: cruce binecuvantare | ||||||
| DA36800920 | UNITATEA MILITARA 01662 CUI: 4332371 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 39270000-5 | 29.10.2024 | 237 |
| Contract object: candela sfanta masa | ||||||
| DA36081617 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 39270000-5 | 05.07.2024 | 1,773 |
| Contract object: pachet produse religioase | ||||||
| DA35646447 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 39270000-5 | 30.04.2024 | 941 |
| Contract object: lampa strana | ||||||
| DA34969732 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 39270000-5 | 06.02.2024 | 113 |
| Contract object: agatatoare os 821 | ||||||
| DA34596917 | COMUNA DOBROSLOVENI CUI: 4395035 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 09111400-4 | 29.11.2023 | 10,149 |
| Contract object: combustibili pe baza de lemn | ||||||
| DA33507028 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 39270000-5 | 22.06.2023 | 4,471 |
| Contract object: obiecte bisericesti | ||||||
| DA33358387 | COMUNA CEZIENI CUI: 4394994 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 39270000-5 | 29.05.2023 | 1,891 |
| Contract object: achizitie traversa camin cultural | ||||||
| DA33060733 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 39270000-5 | 20.04.2023 | 103 |
| Contract object: biblia 073 grena simpla | ||||||
| DA33004483 | COMUNA RAUCESTI CUI: 2614236 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 39270000-5 | 10.04.2023 | 1,680 |
| Contract object: pahare pentru lumanari de inviere | ||||||
| DA32573248 | COMUNA MARUNTEI CUI: 5148335 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 09111400-4 | 14.02.2023 | 6,655 |
| Contract object: pelleti | ||||||
| DA32310639 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 09111400-4 | 28.12.2022 | 4,034 |
| Contract object: pelleti | ||||||
| DA32239465 | COMUNA DOBROSLOVENI CUI: 4395035 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 09111400-4 | 19.12.2022 | 8,319 |
| Contract object: combustibili pe baza de lemn | ||||||
| DA32209905 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 09111400-4 | 16.12.2022 | 8,319 |
| Contract object: pelleti | ||||||
| DA32209181 | COMUNA VIRVORU DE JOS CUI: 4553224 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 39270000-5 | 16.12.2022 | 6,714 |
| Contract object: achizitie traverse si covoare bisericesti | ||||||
| DA32179665 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 39270000-5 | 14.12.2022 | 2,081 |
| Contract object: biblia 073 grena simpla | ||||||
| DA31889312 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 39270000-5 | 15.11.2022 | 240 |
| Contract object: biblia 073 grena simpla, cruce 33-12 | ||||||
| DA31509493 | COMUNA MARUNTEI CUI: 5148335 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 09111400-4 | 29.09.2022 | 15,642 |
| Contract object: pelleti | ||||||
| DA30250527 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 39270000-5 | 28.03.2022 | 232 |
| Contract object: cadelnita 61-539 | ||||||
| DA30250487 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | SORANA PRODCOM SRL CUI: 18463717 | furnizare | 39270000-5 | 28.03.2022 | 1,708 |
| Contract object: sfesnic 23-117 | ||||||
- 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