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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41249286 COMUNA DOCHIA CUI: 15646469 ARHNOVA PROIECT SRL CUI: 36622357 servicii 71220000-6 24.09.2026 6,000
intocmire documentatie tehnica pentrureabilitare sediu primarie corp b,teren aferent si imprejmuire
DA41249714 COMUNA DOCHIA CUI: 15646469 VALCON CONSTRUCT SRL CUI: 24265994 lucrari 45453000-7 24.09.2026 73,200
reparatii si dotari aferente imobilelor scolii gimnaziale nr.1 dochia, jud.neamt
DA41243020 COMUNA DOCHIA CUI: 15646469 FAXMEDIA CONSULTING SRL CUI: 15185560 servicii 80530000-8 23.09.2026 680
servicii de pregatire profesionala
DA41100359 COMUNA DOCHIA CUI: 15646469 ROTY DESIGN SRL CUI: 24240760 furnizare 30192800-9 04.09.2026 517
autocolante personalizate pentru sacose scoala
DA40993282 COMUNA DOCHIA CUI: 15646469 SMART SOLAR UP SRL CUI: 47335800 lucrari 45331220-4 14.08.2026 2,500
lucrari de instalare aer conditionat
DA40994154 COMUNA DOCHIA CUI: 15646469 AXINTE OLGA PERSOANA FIZICA AUTORIZATA CUI: 26326516 servicii 71000000-8 14.08.2026 2,000
memoriu de prezentare -infiintare sistem de distributie gaze naturale si racorduri
DA40985964 COMUNA DOCHIA CUI: 15646469 HELLO COMPUTER SRL CUI: 36750682 furnizare 30197000-6 14.08.2026 12,588
articole papetarie,alte articole de hartie si accesorii de birou
DA40925363 COMUNA DOCHIA CUI: 15646469 OCTOMIU SRL CUI: 15798696 furnizare 16800000-3 03.08.2026 496
cutite schimba, tractoras de tuns iarba
DA40915179 COMUNA DOCHIA CUI: 15646469 HELLO COMPUTER SRL CUI: 36750682 furnizare 30232000-4 30.07.2026 5,243
echipamente periferice si consumabile
DA40903012 COMUNA DOCHIA CUI: 15646469 UNISERV HODOR SRL CUI: 17207923 servicii 90470000-2 29.07.2026 2,000
desfundare retea canalizare str nr 2
DA40871561 COMUNA DOCHIA CUI: 15646469 DOBOSI DAN PERSOANA FIZICA AUTORIZATA CUI: 36228728 servicii 92312000-1 24.07.2026 6,000
prestari servicii artistice
DA40877839 COMUNA DOCHIA CUI: 15646469 ADRIDAN SRL CUI: 4498421 furnizare 15890000-3 23.07.2026 5,851
achizitie produse alimentare ,bauturi,consumabile si materiale pentru organizarea zilei comunei doch
DA40855881 COMUNA DOCHIA CUI: 15646469 STRUCTURAL VISION SRL CUI: 41366166 servicii 71319000-7 22.07.2026 10,000
expertiza tehnica a cladirii ce apartine scolii gimnaziale nr 1 ,com dochia ,jud neamt-corp c
DA40856657 COMUNA DOCHIA CUI: 15646469 FORUM PROIECT SRL CUI: 24899975 servicii 71220000-6 21.07.2026 4,600
reparatii si dotari aferente imobilelor scolii gimnaziale nr 1 dochia, jud neamt -proiectare
DA40858199 COMUNA DOCHIA CUI: 15646469 IVP TROFEE SRL CUI: 32216674 furnizare 39298700-4 21.07.2026 580
placheta 50 ani de la casatorie
DA40858070 COMUNA DOCHIA CUI: 15646469 DUPU EVENTS TEAM SRL CUI: 22746444 servicii 79952000-2 21.07.2026 35,000
servicii artistice -organizare ziua comunei dochia 2026
DA40857373 COMUNA DOCHIA CUI: 15646469 REGISTA DIGITAL SA CUI: 44681966 furnizare 48311000-1 21.07.2026 11,700
aplicatie registra
DA40851969 COMUNA DOCHIA CUI: 15646469 BRACO SRL CUI: 12244890 furnizare 31681410-0 21.07.2026 1,405
pachet materiale electrice pentru perdea lumini teren de sport
DA40853593 COMUNA DOCHIA CUI: 15646469 CINEMA NOMADE SRL CUI: 41109472 servicii 92130000-1 21.07.2026 6,000
servicii de proiectie film cinematografic - cinema in aer liber
DA40774815 COMUNA DOCHIA CUI: 15646469 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.07.2026 4,138
pachet aer conditionat
DA40737219 COMUNA DOCHIA CUI: 15646469 DEDEMAN SRL CUI: 2816464 furnizare 44800000-8 02.07.2026 2,738
achizitia de vopsele, lacuri si alte materiale auxiliare pentru intretinere
DA40737286 COMUNA DOCHIA CUI: 15646469 DEDEMAN SRL CUI: 2816464 furnizare 39522530-1 02.07.2026 3,313
achizitia a unui nr de 3 corturi pentru evenimente
DA40737409 COMUNA DOCHIA CUI: 15646469 VIT-NIC PROD IMPEX SRL CUI: 14264347 furnizare 42513200-7 02.07.2026 8,500
capac frigorific capela
DA40715466 COMUNA DOCHIA CUI: 15646469 INTERZONAL FYPS TRADE SRL CUI: 9878693 furnizare 39831240-0 29.06.2026 1,134
produse de curatenie
DA40706750 COMUNA DOCHIA CUI: 15646469 POPA IULIU-CORNELIU PERSOANA FIZICA AUTORIZATA CUI: 41697399 servicii 71520000-9 26.06.2026 5,000
servicii de supraveghere si dirigintie de santier pentru extinderea sistemului de iluminat public

25 results on this page

Rows per page: 25 50 100
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

Open data and API