| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40964268 | PAROHIA ORTODOXA DORNA CANDRENI CUI: 12609741 | BUCOVINA ENERGY GREEN SRL CUI: 43297879 | servicii | 39715210-2 | 10.08.2026 | 132,269 |
| Contract object: inlocuire centrala termica la biserica adormirea maicii domnului | ||||||
| DA35936714 | PAROHIA ORTODOXA DORNA CANDRENI CUI: 12609741 | ADAMARIS SRL CUI: 11747177 | furnizare | 32330000-5 | 12.06.2024 | 26,145 |
| Contract object: sistem sonorizare la parohia dorna candrenilor | ||||||
| DA35638111 | PAROHIA ORTODOXA DORNA CANDRENI CUI: 12609741 | KONLAKRYS BUILDING SRL CUI: 35159590 | lucrari | 45262600-7 | 29.04.2024 | 174,979 |
| Contract object: reabilitari parohia ortodoxa dorna-candrenilor | ||||||
| DA33304111 | PAROHIA ORTODOXA DORNA CANDRENI CUI: 12609741 | DORALNIC GRUP SRL CUI: 25459522 | lucrari | 44112000-8 | 19.05.2023 | 225,900 |
| Contract object: foisor din lemn rotund | ||||||
| DA32193639 | PAROHIA ORTODOXA DORNA CANDRENI CUI: 12609741 | STELIN BUCOVINA SRL CUI: 36675050 | lucrari | 77211400-6 | 15.12.2022 | 24,764 |
| Contract object: lucrari de igienizare cimitir parohial dorna candrenilor | ||||||
| DA31129329 | PAROHIA ORTODOXA DORNA CANDRENI CUI: 12609741 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | lucrari | 45232150-8 | 04.08.2022 | 22,326 |
| Contract object: alimentare cu apa la cimitirul parohiei dorna candrenilor | ||||||
| DA30609899 | PAROHIA ORTODOXA DORNA CANDRENI CUI: 12609741 | KONLAKRYS BUILDING SRL CUI: 35159590 | lucrari | 50800000-3 | 16.05.2022 | 40,521 |
| Contract object: lucrari de intretinere la parohia dorna candreni | ||||||
| DA30437252 | PAROHIA ORTODOXA DORNA CANDRENI CUI: 12609741 | PROD SONRESA SRL CUI: 41257053 | furnizare | 33970000-0 | 20.04.2022 | 6,000 |
| Contract object: achizitionare aparat frigomortuar la parohia dorna candreni | ||||||
| DA28208259 | PAROHIA ORTODOXA DORNA CANDRENI CUI: 12609741 | TRANZIMPEX SRL CUI: 5493716 | lucrari | 45432100-5 | 17.06.2021 | 36,537 |
| Contract object: realizare strat de uzura cu sistem poliuretanic la praznicar | ||||||
| DA27935312 | PAROHIA ORTODOXA DORNA CANDRENI CUI: 12609741 | DINELIS SRL CUI: 12613041 | lucrari | 45317000-2 | 11.05.2021 | 11,949 |
| Contract object: lucrari instalatii electrice la parohia ortodoxa dorna candreni | ||||||
- 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