| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293116 | COMUNA DOROLT CUI: 3963889 | AUTONET IMPORT SRL CUI: 8539532 | furnizare | 34913000-0 | 29.09.2026 | 2,842 |
| Contract object: piese de schimb | ||||||
| DA41288566 | COMUNA DOROLT CUI: 3963889 | AUTONET IMPORT SRL CUI: 8539532 | furnizare | 34913000-0 | 29.09.2026 | 825 |
| Contract object: diverse piese de schimb franare | ||||||
| DA41257449 | COMUNA DOROLT CUI: 3963889 | AUTONET IMPORT SRL CUI: 8539532 | furnizare | 34913000-0 | 24.09.2026 | 843 |
| Contract object: contact | ||||||
| DA41255227 | COMUNA DOROLT CUI: 3963889 | ELECTRO GAVRAU SRL CUI: 29987750 | lucrari | 45317300-5 | 24.09.2026 | 30,719 |
| Contract object: statii de reinc. pt veh. el. , str. dorolt, nr. 101, loc. dorolt-instal el. de utilizare-coloana el | ||||||
| DA41234917 | COMUNA DOROLT CUI: 3963889 | AUTO REFLEX SRL CUI: 6851464 | servicii | 71631200-2 | 22.09.2026 | 200 |
| Contract object: inspectie tehnica periodica autoutilitara < 3.5 to | ||||||
| DA41209574 | COMUNA DOROLT CUI: 3963889 | PANAGROTEH SERVICE SRL CUI: 26271674 | furnizare | 16600000-1 | 17.09.2026 | 90,354 |
| Contract object: tocatoare laterala maschio giraffa m se 180,lama de zapada metal-technik comunal 2600,remorca agrico | ||||||
| DA41204539 | COMUNA DOROLT CUI: 3963889 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 30233132-5 | 17.09.2026 | 1,200 |
| Contract object: hard disk 6tb seagate | ||||||
| DA41185549 | COMUNA DOROLT CUI: 3963889 | DRA GEOFOR SRL CUI: 41703555 | servicii | 71332000-4 | 15.09.2026 | 1,240 |
| Contract object: studiu geotehnic cu verificare af | ||||||
| DA41137500 | COMUNA DOROLT CUI: 3963889 | MAGOSSVET SRL CUI: 16108565 | servicii | 85200000-1 | 09.09.2026 | 20,000 |
| Contract object: servicii de ovarohistererctomie | ||||||
| DA41135774 | COMUNA DOROLT CUI: 3963889 | INFOCENTER NETWORK SRL CUI: 54577955 | servicii | 50313100-3 | 08.09.2026 | 480 |
| Contract object: depanare copiator | ||||||
| DA41135246 | COMUNA DOROLT CUI: 3963889 | INFOCENTER SRL CUI: 7559248 | furnizare | 39263000-3 | 08.09.2026 | 724 |
| Contract object: pachet consumabile birou | ||||||
| DA41135375 | COMUNA DOROLT CUI: 3963889 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125120-8 | 08.09.2026 | 222 |
| Contract object: toner tn328k km bizhub c250i/c300i/c301i/c360i negru original | ||||||
| DA41135421 | COMUNA DOROLT CUI: 3963889 | INFOCENTER SRL CUI: 7559248 | furnizare | 30125000-1 | 08.09.2026 | 855 |
| Contract object: drum konica minolta bizhub c360i/c300i/c250i dr-316k original | ||||||
| DA41098860 | COMUNA DOROLT CUI: 3963889 | LH&ILT PROIECT SRL CUI: 34215063 | servicii | 71319000-7 | 03.09.2026 | 10,500 |
| Contract object: servicii de expertiza tehnica pentru cladiri | ||||||
| DA41098994 | COMUNA DOROLT CUI: 3963889 | ELECTRO GAVRAU SRL CUI: 29987750 | lucrari | 45317300-5 | 02.09.2026 | 2,800 |
| Contract object: red a loc de consum perm. statii de reinc. pt veh. el. in com. dorolt, str. dorolt, nr. 101, jud. sm | ||||||
| DA41078028 | COMUNA DOROLT CUI: 3963889 | BEREK TRAKTOR SRL CUI: 33964223 | furnizare | 34913000-0 | 31.08.2026 | 1,227 |
| Contract object: set motor pentru tractor belarus mtz | ||||||
| DA41078132 | COMUNA DOROLT CUI: 3963889 | BEREK TRAKTOR SRL CUI: 33964223 | furnizare | 34913000-0 | 31.08.2026 | 252 |
| Contract object: filtru motorina | ||||||
| DA41078155 | COMUNA DOROLT CUI: 3963889 | BEREK TRAKTOR SRL CUI: 33964223 | furnizare | 09211100-2 | 31.08.2026 | 355 |
| Contract object: ulei motor 15w-40 10l | ||||||
| DA41078184 | COMUNA DOROLT CUI: 3963889 | BEREK TRAKTOR SRL CUI: 33964223 | furnizare | 09211100-2 | 31.08.2026 | 161 |
| Contract object: ulei hidraulic 68 10 l | ||||||
| DA41078224 | COMUNA DOROLT CUI: 3963889 | BEREK TRAKTOR SRL CUI: 33964223 | furnizare | 34913000-0 | 31.08.2026 | 153 |
| Contract object: surub cu urechi | ||||||
| DA41036925 | COMUNA DOROLT CUI: 3963889 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 44315100-2 | 24.08.2026 | 190 |
| Contract object: masca de sudura automata as-1d unior | ||||||
| DA41036953 | COMUNA DOROLT CUI: 3963889 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 44315200-3 | 24.08.2026 | 62 |
| Contract object: sarma sudura 0.8 mm mg-2 magmaweld 5kg | ||||||
| DA41037004 | COMUNA DOROLT CUI: 3963889 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 14810000-2 | 24.08.2026 | 56 |
| Contract object: disc abraziv 350x2.8x25.4 tyrolit | ||||||
| DA41037037 | COMUNA DOROLT CUI: 3963889 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 44315100-2 | 24.08.2026 | 5 |
| Contract object: duza contact 1.0mm most m24-m6 gros | ||||||
| DA41037082 | COMUNA DOROLT CUI: 3963889 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 44315100-2 | 24.08.2026 | 12 |
| Contract object: conector m-13/15 arc | ||||||
- 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