| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41135820 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | LITEANU SRL CUI: 14195441 | servicii | 90460000-9 | 08.09.2026 | 7,800 |
| Contract object: servicii de golire a foselor septice la scoala gimnaziala dolhesti | ||||||
| DA41104358 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 35111320-4 | 03.09.2026 | 88 |
| Contract object: stingator cu pulbere abc tip p3 | ||||||
| DA41104334 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 03.09.2026 | 146 |
| Contract object: servicii de verificare stingatoare diverse tipuri | ||||||
| DA41031323 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | MID RENT A CAR SRL CUI: 21797458 | furnizare | 50100000-6 | 21.08.2026 | 1,725 |
| Contract object: reparatii opel movano | ||||||
| DA40973359 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22800000-8 | 12.08.2026 | 979 |
| Contract object: pachet tipizate scolare (registre, cataloage, carnete) | ||||||
| DA40963489 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 11.08.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40875429 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | MID RENT A CAR SRL CUI: 21797458 | furnizare | 34300000-0 | 24.07.2026 | 2,000 |
| Contract object: geam lateral | ||||||
| DA40815853 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 14.07.2026 | 2,365 |
| Contract object: pachet materiale | ||||||
| DA40574111 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | MID RENT A CAR SRL CUI: 21797458 | furnizare | 50100000-6 | 08.06.2026 | 1,893 |
| Contract object: reparatii opel movano | ||||||
| DA40384349 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 14.05.2026 | 146 |
| Contract object: pachet materiale | ||||||
| DA40358606 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 50413200-5 | 12.05.2026 | 236 |
| Contract object: servicii de verificare stingatoare diverse tipuri | ||||||
| DA40207294 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 21.04.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40012548 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | MID RENT A CAR SRL CUI: 21797458 | servicii | 50100000-6 | 17.03.2026 | 1,182 |
| Contract object: reparatii opel movano | ||||||
| DA39859739 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | MID RENT A CAR SRL CUI: 21797458 | servicii | 50100000-6 | 19.02.2026 | 1,099 |
| Contract object: revizie auto opel movano | ||||||
| DA39584999 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | SERVICE GRUP SRL CUI: 10424470 | furnizare | 30192700-8 | 19.12.2025 | 2,892 |
| Contract object: papetarie dec 18 | ||||||
| DA39585134 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | MOLDOTRANS AUTO SA CUI: 6403320 | furnizare | 34300000-0 | 19.12.2025 | 3,636 |
| Contract object: anvelopa 225/6 continental | ||||||
| DA39578235 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | MID RENT A CAR SRL CUI: 21797458 | furnizare | 34330000-9 | 18.12.2025 | 1,800 |
| Contract object: reparatii auto opel movano | ||||||
| DA39572942 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 18.12.2025 | 1,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39546262 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 16.12.2025 | 11,570 |
| Contract object: pachet materiale intretinere | ||||||
| DA39455689 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | RAV EXPERT SERVICE SRL CUI: 36257200 | furnizare | 30237100-0 | 05.12.2025 | 7,003 |
| Contract object: componente computer | ||||||
| DA39455725 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | RAV EXPERT SERVICE SRL CUI: 36257200 | furnizare | 30125110-5 | 05.12.2025 | 3,455 |
| Contract object: toner imprimante laser canon si xerox | ||||||
| DA39351900 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 24.11.2025 | 2,516 |
| Contract object: asigurare rca | ||||||
| DA39314488 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 19.11.2025 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA39193562 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | PROMPT MED SERV SRL CUI: 31168650 | servicii | 85147000-1 | 03.11.2025 | 2,295 |
| Contract object: servicii de medicina muncii | ||||||
| DA39169184 | SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | OLD LINE TRAVEL SRL CUI: 35517442 | servicii | 63510000-7 | 30.10.2025 | 40,000 |
| Contract object: pachet servicii de organizare excursii 1 zi la suceava - 3 excursii | ||||||
- 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