| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259653 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 25.09.2026 | 1,025 |
| Contract object: servicii siguranta circulatiei si servicii siguranta circulatiei | ||||||
| DA41258204 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 24.09.2026 | 500 |
| Contract object: servicii de evaluare psihologica manager transport si sofer | ||||||
| DA41258159 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 24.09.2026 | 363 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA41126382 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | TORSEN-SIM SRL CUI: 10103925 | servicii | 71631200-2 | 07.09.2026 | 992 |
| Contract object: servicii itp si verificare tahograf | ||||||
| DA41033201 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | servicii | 30192113-6 | 21.08.2026 | 1,094 |
| Contract object: pachet rezerve ink epson seria l 102/ brother lc427 xl | ||||||
| DA40943242 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 05.08.2026 | 8,000 |
| Contract object: transport elevi festivalul - concurs international de folclor lina chiralina, braila | ||||||
| DA40753567 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 02.07.2026 | 3,500 |
| Contract object: transport ocazional elevi clubul copiilor dorohoi - iasi | ||||||
| DA40753544 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 02.07.2026 | 11,000 |
| Contract object: transport ocazional elevi clubul copiilor dorohoi | ||||||
| DA40683035 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | NORDIC ROMAR SRL CUI: 5380091 | furnizare | 34300000-0 | 23.06.2026 | 226 |
| Contract object: accesorii microbuz | ||||||
| DA40589327 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | servicii | 31625300-6 | 10.06.2026 | 5,811 |
| Contract object: echipamente electronice pentru securitate fizica | ||||||
| DA40462935 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 25.05.2026 | 6,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40028686 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | ALLEGRO FRUCT AGRO SRL CUI: 40836936 | servicii | 71631200-2 | 18.03.2026 | 300 |
| Contract object: itp microbuz bt07mug | ||||||
| DA39948068 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 05.03.2026 | 1,270 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA39579741 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | UNIRII SRL CUI: 622828 | servicii | 30192700-8 | 18.12.2025 | 4,130 |
| Contract object: materiale cercuri - produse papetarie | ||||||
| DA39568994 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 18.12.2025 | 7,252 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila deplasari competitii | ||||||
| DA39530849 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | PROFIART SRL CUI: 9607392 | servicii | 37800000-6 | 15.12.2025 | 1,510 |
| Contract object: materiale cerc pictura-desen | ||||||
| DA39488943 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 09.12.2025 | 13,200 |
| Contract object: transport elevi la gala excelentei simfonia creatiei bucuresti | ||||||
| DA39366260 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | FIRE INSTINCT PRESTSERV SRL CUI: 42887731 | servicii | 50413200-5 | 25.11.2025 | 935 |
| Contract object: servicii de verificare, reparare, incarcare stingatoare de incendiu | ||||||
| DA39075833 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | servicii | 30125100-2 | 15.10.2025 | 1,485 |
| Contract object: pachet (set) consumabile brother lc 427 | ||||||
| DA38921331 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | DANYSEB INTERNATIONAL SRL CUI: 18133670 | servicii | 30125100-2 | 24.09.2025 | 1,325 |
| Contract object: pachet consumabile multifunctionale epson si brother | ||||||
| DA38874513 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | RAMON SRL CUI: 11168060 | servicii | 90923000-3 | 17.09.2025 | 3,435 |
| Contract object: servicii deratizare, dezinsectie, dezinfectie spatii cladire clubul copiilor dorohoi | ||||||
| DA38811309 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 | servicii | 85121270-6 | 08.09.2025 | 830 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA38812071 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | CLINICA LASEROZONE SRL CUI: 42340903 | servicii | 85147000-1 | 08.09.2025 | 930 |
| Contract object: servicii medicina muncii si servicii medicale siguranta circulatiei | ||||||
| DA38795853 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | RAMON SRL CUI: 11168060 | servicii | 44423000-1 | 03.09.2025 | 2,111 |
| Contract object: pachet materiale curatenie | ||||||
| DA38648771 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 05.08.2025 | 8,000 |
| Contract object: transport elevi ocazional cu autocarul | ||||||
- 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