| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37137732 | COMPANIA DE APA SOMES SA CUI: 201217 | DORADIA COM SRL CUI: 3842194 | furnizare | 14211100-4 | 11.12.2024 | 8,362 |
| Contract object: nisip 0-4 mm | ||||||
| DA36956454 | COMUNA BABENI CUI: 4495140 | DORADIA COM SRL CUI: 3842194 | furnizare | 14211000-3 | 18.11.2024 | 12,690 |
| Contract object: material antiderapant | ||||||
| DA36904938 | COMUNA SURDUC CUI: 4291620 | DORADIA COM SRL CUI: 3842194 | furnizare | 14211000-3 | 13.11.2024 | 8,460 |
| Contract object: material antiderapant | ||||||
| DA36902336 | COMUNA SURDUC CUI: 4291620 | DORADIA COM SRL CUI: 3842194 | furnizare | 14211000-3 | 13.11.2024 | 4,230 |
| Contract object: material antiderapant | ||||||
| DA36293720 | COMUNA LOZNA CUI: 4495166 | DORADIA COM SRL CUI: 3842194 | furnizare | 14212000-0 | 14.08.2024 | 27,000 |
| Contract object: achizitionare produse balastiera | ||||||
| DA35357212 | COMPANIA DE APA SOMES SA CUI: 201217 | DORADIA COM SRL CUI: 3842194 | furnizare | 14212000-0 | 28.03.2024 | 3,082 |
| Contract object: amestec sorturi naturale (pietris cu nisip) | ||||||
| DA35357580 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | DORADIA COM SRL CUI: 3842194 | servicii | 14212200-2 | 28.03.2024 | 693 |
| Contract object: amestec sorturi de balastiera | ||||||
| DA35221350 | COMUNA GARBOU CUI: 4291654 | DORADIA COM SRL CUI: 3842194 | furnizare | 14212200-2 | 12.03.2024 | 26,640 |
| Contract object: sorturi de balastiera +transport agregate de balastiera | ||||||
| DA35118542 | COMUNA BALAN CUI: 4291689 | DORADIA COM SRL CUI: 3842194 | furnizare | 14211000-3 | 26.02.2024 | 2,331 |
| Contract object: material antiderapant | ||||||
| DA34747362 | COMUNA LOZNA CUI: 4495166 | DORADIA COM SRL CUI: 3842194 | furnizare | 14211000-3 | 21.12.2023 | 16,920 |
| Contract object: material antiderapant | ||||||
| DA34485779 | COMUNA SURDUC CUI: 4291620 | DORADIA COM SRL CUI: 3842194 | furnizare | 14211000-3 | 14.11.2023 | 4,230 |
| Contract object: material antiderapant | ||||||
| DA34468396 | COMUNA GARBOU CUI: 4291654 | DORADIA COM SRL CUI: 3842194 | furnizare | 14211000-3 | 13.11.2023 | 20,945 |
| Contract object: material antiderapant + transport material | ||||||
| DA34157274 | COMPANIA DE APA SOMES SA CUI: 201217 | DORADIA COM SRL CUI: 3842194 | furnizare | 14212000-0 | 05.10.2023 | 1,072 |
| Contract object: amestec sorturi naturale | ||||||
| DA34029935 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | DORADIA COM SRL CUI: 3842194 | lucrari | 14212000-0 | 19.09.2023 | 476 |
| Contract object: sorturi utilizat pentru constructii de cladiri,drumuri si cai de acces | ||||||
| DA33930595 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | DORADIA COM SRL CUI: 3842194 | furnizare | 14212000-0 | 05.09.2023 | 390 |
| Contract object: sorturi utilizat pentru constructii de cladiri,drumuri si cai de acces | ||||||
| DA33204294 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | DORADIA COM SRL CUI: 3842194 | furnizare | 14212000-0 | 09.05.2023 | 370 |
| Contract object: nisip 04 | ||||||
| DA33092037 | COMPANIA DE APA SOMES SA CUI: 201217 | DORADIA COM SRL CUI: 3842194 | furnizare | 14212000-0 | 26.04.2023 | 1,675 |
| Contract object: amestec sorturi naturale | ||||||
| DA32264646 | COMUNA LOZNA CUI: 4495166 | DORADIA COM SRL CUI: 3842194 | furnizare | 14212200-2 | 22.12.2022 | 15,300 |
| Contract object: sort natural 8-16 mm | ||||||
| DA32133356 | COMUNA BABENI CUI: 4495140 | DORADIA COM SRL CUI: 3842194 | furnizare | 14211100-4 | 13.12.2022 | 14,100 |
| Contract object: antiderapant | ||||||
| DA32134118 | COMUNA BABENI CUI: 4495140 | DORADIA COM SRL CUI: 3842194 | furnizare | 14210000-6 | 13.12.2022 | 4,900 |
| Contract object: pietris,nisip,piatra concasata si agregate | ||||||
| DA32133591 | COMUNA LOZNA CUI: 4495166 | DORADIA COM SRL CUI: 3842194 | furnizare | 14211000-3 | 12.12.2022 | 9,108 |
| Contract object: material antiderapant | ||||||
| DA32095503 | COMUNA GARBOU CUI: 4291654 | DORADIA COM SRL CUI: 3842194 | furnizare | 60000000-8 | 08.12.2022 | 31,626 |
| Contract object: transport material antiderapant si material antiderapant | ||||||
| DA31831592 | COMUNA SURDUC CUI: 4291620 | DORADIA COM SRL CUI: 3842194 | furnizare | 14211000-3 | 10.11.2022 | 21,150 |
| Contract object: material antiderapant | ||||||
| DA31790928 | COMPANIA DE APA SOMES SA CUI: 201217 | DORADIA COM SRL CUI: 3842194 | furnizare | 14212000-0 | 07.11.2022 | 800 |
| Contract object: sort natural 8-16 mm | ||||||
| DA31764476 | COMPANIA DE APA SOMES SA CUI: 201217 | DORADIA COM SRL CUI: 3842194 | furnizare | 14212000-0 | 02.11.2022 | 400 |
| Contract object: sort natural 8-16 mm | ||||||
- 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