| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40936453 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | NORIDOR SRL CUI: 23020171 | furnizare | 03416000-9 | 05.08.2026 | 26,700 |
| Contract object: resturi de lemn diverse specii | ||||||
| DA40446827 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | NORIDOR SRL CUI: 23020171 | furnizare | 03416000-9 | 21.05.2026 | 26,700 |
| Contract object: resturi de lemn diverse specii | ||||||
| DA39638219 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | NORIDOR SRL CUI: 23020171 | servicii | 77210000-5 | 13.01.2026 | 2,000 |
| Contract object: servicii de transport de busteni | ||||||
| DA39619223 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | NORIDOR SRL CUI: 23020171 | furnizare | 03416000-9 | 07.01.2026 | 18,018 |
| Contract object: resturi de lemn | ||||||
| DA39442835 | COMUNA DORNA CANDRENILOR CUI: 4326914 | NORIDOR SRL CUI: 23020171 | lucrari | 45233142-6 | 04.12.2025 | 66,736 |
| Contract object: reparatii drum auto-forestier pr. burcutului | ||||||
| DA39425658 | COMUNA DORNA CANDRENILOR CUI: 4326914 | NORIDOR SRL CUI: 23020171 | servicii | 77210000-5 | 04.12.2025 | 27,500 |
| Contract object: servicii transport de busteni | ||||||
| DA39373257 | COMUNA DORNA CANDRENILOR CUI: 4326914 | NORIDOR SRL CUI: 23020171 | servicii | 77210000-5 | 27.11.2025 | 20,400 |
| Contract object: servicii transport de busteni | ||||||
| DA39386370 | COMUNA DORNA CANDRENILOR CUI: 4326914 | NORIDOR SRL CUI: 23020171 | lucrari | 45233142-6 | 27.11.2025 | 236,392 |
| Contract object: lucrari de reparatii drumuri in comuna dorna candrenilor | ||||||
| DA39069580 | COMUNA DORNA CANDRENILOR CUI: 4326914 | NORIDOR SRL CUI: 23020171 | furnizare | 44113910-7 | 15.10.2025 | 16,400 |
| Contract object: material antiderapant intretinere rutiera de iarna | ||||||
| DA38860155 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | NORIDOR SRL CUI: 23020171 | furnizare | 77210000-5 | 12.09.2025 | 3,600 |
| Contract object: servicii transport lemn de foc | ||||||
| DA37885684 | COMUNA DORNA CANDRENILOR CUI: 4326914 | NORIDOR SRL CUI: 23020171 | lucrari | 45233142-6 | 11.04.2025 | 68,650 |
| Contract object: lucrari de reparare a drumurilor comunale si parcari | ||||||
| DA37561700 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | NORIDOR SRL CUI: 23020171 | servicii | 63110000-3 | 27.02.2025 | 5,600 |
| Contract object: prestari servicii manipulare combustil solid | ||||||
| DA37378293 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | NORIDOR SRL CUI: 23020171 | servicii | 77210000-5 | 29.01.2025 | 14,000 |
| Contract object: servicii de transport de busteni (lemn de foc ) | ||||||
| DA37003159 | COMUNA DORNA CANDRENILOR CUI: 4326914 | NORIDOR SRL CUI: 23020171 | lucrari | 45233142-6 | 25.11.2024 | 113,468 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA36964925 | COMUNA DORNA CANDRENILOR CUI: 4326914 | NORIDOR SRL CUI: 23020171 | furnizare | 44113910-7 | 20.11.2024 | 16,800 |
| Contract object: materiale de intretinere rutiera pt. iarna, material antiderapant rutier pt iarna | ||||||
| DA36273146 | COMUNA DORNA CANDRENILOR CUI: 4326914 | NORIDOR SRL CUI: 23020171 | servicii | 77210000-5 | 09.08.2024 | 14,000 |
| Contract object: servicii de transport busteni | ||||||
| DA35135522 | COMUNA DORNA CANDRENILOR CUI: 4326914 | NORIDOR SRL CUI: 23020171 | servicii | 77210000-5 | 28.02.2024 | 45,000 |
| Contract object: sortat debitat, despicat, aranjat lemn de foc | ||||||
| DA35135552 | COMUNA DORNA CANDRENILOR CUI: 4326914 | NORIDOR SRL CUI: 23020171 | servicii | 77210000-5 | 28.02.2024 | 18,000 |
| Contract object: transport de busteni | ||||||
| DA35032158 | COMUNA DORNA CANDRENILOR CUI: 4326914 | NORIDOR SRL CUI: 23020171 | servicii | 77211100-3 | 14.02.2024 | 72,461 |
| Contract object: servicii de exploatare p. 2300019609200 | ||||||
| DA35032219 | COMUNA DORNA CANDRENILOR CUI: 4326914 | NORIDOR SRL CUI: 23020171 | servicii | 77211100-3 | 14.02.2024 | 66,159 |
| Contract object: servicii de exploatare p. 2300019605510 | ||||||
| DA34831986 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | NORIDOR SRL CUI: 23020171 | furnizare | 77210000-5 | 15.01.2024 | 30 |
| Contract object: servicii de transport lemn de foc | ||||||
| DA34658822 | COMUNA DORNA CANDRENILOR CUI: 4326914 | NORIDOR SRL CUI: 23020171 | servicii | 77210000-5 | 11.12.2023 | 3,025 |
| Contract object: servicii de transport de busteni | ||||||
| DA34550102 | COMUNA DORNA CANDRENILOR CUI: 4326914 | NORIDOR SRL CUI: 23020171 | servicii | 77210000-5 | 24.11.2023 | 4,538 |
| Contract object: transport de busteni | ||||||
| DA34561458 | COMUNA DORNA CANDRENILOR CUI: 4326914 | NORIDOR SRL CUI: 23020171 | furnizare | 44113910-7 | 24.11.2023 | 16,800 |
| Contract object: materiale de intretinere rutiera pt. iarna, material antiderapant rutier pt. iarna | ||||||
| DA34313289 | COMUNA DORNA CANDRENILOR CUI: 4326914 | NORIDOR SRL CUI: 23020171 | lucrari | 45233160-8 | 24.10.2023 | 277,853 |
| Contract object: impietruire (reparare) drumuri comunale si forestiere in comuna dorna candrenilor | ||||||
- 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