| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37803704 | COMUNA DRAGUSENI CUI: 4591309 | SORINI HYDRO SOLUTIONS SRL CUI: 27403811 | lucrari | 45262220-9 | 02.04.2025 | 336,140 |
| Contract object: forare puturi apa | ||||||
| DA35359267 | COMUNA DRAGUSENI CUI: 4591309 | SORINI HYDRO SOLUTIONS SRL CUI: 27403811 | servicii | 71322200-3 | 28.03.2024 | 77,078 |
| Contract object: proiectare put forat | ||||||
| DA32419793 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | SORINI HYDRO SOLUTIONS SRL CUI: 27403811 | lucrari | 45262220-9 | 25.01.2023 | 7,085 |
| Contract object: lucrari de executie foraj , observatie monitorizare apa | ||||||
| DA32019396 | COMUNA NICORESTI CUI: 3878767 | SORINI HYDRO SOLUTIONS SRL CUI: 27403811 | servicii | 76450000-2 | 29.11.2022 | 29,000 |
| Contract object: achizitie - denisipare foraj | ||||||
| DA31619806 | COMUNA NICORESTI CUI: 3878767 | SORINI HYDRO SOLUTIONS SRL CUI: 27403811 | servicii | 71322200-3 | 14.10.2022 | 69,900 |
| Contract object: achizitie servicii de proiectare | ||||||
| DA30259984 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | SORINI HYDRO SOLUTIONS SRL CUI: 27403811 | servicii | 76450000-2 | 30.03.2022 | 5,550 |
| Contract object: 76450000-2 servicii de gestionare a puturilor (rev.2) descriere: denisipare put apa | ||||||
| DA28495421 | COMUNA POGONESTI CUI: 16309070 | SORINI HYDRO SOLUTIONS SRL CUI: 27403811 | lucrari | 76450000-2 | 02.08.2021 | 5,000 |
| Contract object: denisipare foraj | ||||||
| DA21370523 | COMUNA BUCIUMI CUI: 17580999 | SORINI HYDRO SOLUTIONS SRL CUI: 27403811 | lucrari | 45262220-9 | 04.10.2018 | 93,000 |
| Contract object: foraj sursa proprie alimentare cu apa in sat buciumi | ||||||
| DA21349326 | COMUNA HOCENI CUI: 3394309 | SORINI HYDRO SOLUTIONS SRL CUI: 27403811 | lucrari | 45262220-9 | 01.10.2018 | 87,400 |
| Contract object: forare put apa | ||||||
| DA20247799 | APAVITAL SA CUI: 1959768 | SORINI HYDRO SOLUTIONS SRL CUI: 27403811 | lucrari | 45262220-9 | 08.05.2018 | 33,150 |
| Contract object: lucrari de fundatie si de forare de puturi de apa | ||||||
- 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