| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298685 | MUNICIPIUL DOROHOI CUI: 4112945 | CMC CONSULTING SRL CUI: 24821925 | servicii | 79411000-8 | 30.09.2026 | 257,500 |
| Contract object: servicii de consultanta pentru implementare proiecte - smis 354289 | ||||||
| DA41286983 | MUNICIPIUL DOROHOI CUI: 4112945 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 09211100-2 | 30.09.2026 | 1,116 |
| Contract object: produse autoutilitara | ||||||
| DA41272513 | MUNICIPIUL DOROHOI CUI: 4112945 | MIRA-COM SRL CUI: 3371542 | furnizare | 42674000-1 | 29.09.2026 | 412 |
| Contract object: mandrina rapida kopex - 9290 dp | ||||||
| DA41267957 | MUNICIPIUL DOROHOI CUI: 4112945 | CHIRCIUC PREST SRL CUI: 15665932 | furnizare | 44423000-1 | 28.09.2026 | 1,039 |
| Contract object: municipiul dorohoi 104 - 9777 dp | ||||||
| DA41274338 | MUNICIPIUL DOROHOI CUI: 4112945 | OSPA BOTOSANI CUI: 13733852 | servicii | 71351500-8 | 28.09.2026 | 25,562 |
| Contract object: studiu pedologic stabilirea claselor de calitate in vederea actualizarii pug si rlu | ||||||
| DA41268301 | MUNICIPIUL DOROHOI CUI: 4112945 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 25.09.2026 | 3,932 |
| Contract object: rezerva fir stihl 1053m x2.4mm (portocaliu) - 9778 dp | ||||||
| DA41211906 | MUNICIPIUL DOROHOI CUI: 4112945 | CRIAD CASA PLANT SRL CUI: 41225906 | furnizare | 24457000-2 | 18.09.2026 | 1,159 |
| Contract object: produse intretinere flori si spatii verzi | ||||||
| DA41174110 | MUNICIPIUL DOROHOI CUI: 4112945 | AGROTRANS BV SRL CUI: 623262 | servicii | 71631200-2 | 14.09.2026 | 165 |
| Contract object: itp autoturism - 9338 adm | ||||||
| DA41174188 | MUNICIPIUL DOROHOI CUI: 4112945 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | servicii | 30125100-2 | 14.09.2026 | 2,400 |
| Contract object: pachet 2 - consumabile imprimante/copiatoare - 9233 conta | ||||||
| DA41174149 | MUNICIPIUL DOROHOI CUI: 4112945 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 30125100-2 | 14.09.2026 | 3,923 |
| Contract object: pachet 1 - consumabile imprimante/copiatoare - 9232 conta | ||||||
| DA41163755 | MUNICIPIUL DOROHOI CUI: 4112945 | MIRA-COM SRL CUI: 3371542 | furnizare | 44111200-3 | 14.09.2026 | 157 |
| Contract object: ciment 20kg | ||||||
| DA41166179 | MUNICIPIUL DOROHOI CUI: 4112945 | DIMI SRL CUI: 14192011 | furnizare | 30192153-8 | 14.09.2026 | 370 |
| Contract object: stampila printer 20 cu amprenta colop dimensiune maxima stampila 14*38 cu amprenta - 9340 vice | ||||||
| DA41140659 | MUNICIPIUL DOROHOI CUI: 4112945 | STRUCTURAL VISION SRL CUI: 41366166 | servicii | 71621000-7 | 10.09.2026 | 15,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului conform oferta - 8677 dp | ||||||
| DA41140612 | MUNICIPIUL DOROHOI CUI: 4112945 | STRUCTURAL VISION SRL CUI: 41366166 | servicii | 71621000-7 | 10.09.2026 | 15,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului conform oferta - 8678 dp | ||||||
| DA41140598 | MUNICIPIUL DOROHOI CUI: 4112945 | STRUCTURAL VISION SRL CUI: 41366166 | servicii | 71322000-1 | 10.09.2026 | 25,000 |
| Contract object: scenariu de securitate la incendiu - 8680 dp | ||||||
| DA41140566 | MUNICIPIUL DOROHOI CUI: 4112945 | STRUCTURAL VISION SRL CUI: 41366166 | servicii | 71322000-1 | 10.09.2026 | 25,000 |
| Contract object: scenariu de securitate la incendiu - 8679 dp | ||||||
| DA41156716 | MUNICIPIUL DOROHOI CUI: 4112945 | CALINIUC ART DESIGN MEDIA SRL CUI: 47247504 | servicii | 79341000-6 | 10.09.2026 | 600 |
| Contract object: servicii de informare si publicitate - comunicat de finalizare proiect pnrr contract c3i1b0122000161 | ||||||
| DA41148081 | MUNICIPIUL DOROHOI CUI: 4112945 | UNIRII SRL CUI: 622828 | furnizare | 39831200-8 | 10.09.2026 | 765 |
| Contract object: detergent manual 1kg - 9235 conta | ||||||
| DA41147989 | MUNICIPIUL DOROHOI CUI: 4112945 | UNIRII SRL CUI: 622828 | furnizare | 30197110-0 | 10.09.2026 | 2,097 |
| Contract object: capse 24/6 - 9234 conta | ||||||
| DA41152786 | MUNICIPIUL DOROHOI CUI: 4112945 | SENSO LIGHT INVEST SRL CUI: 41407606 | servicii | 50232200-2 | 10.09.2026 | 3,500 |
| Contract object: reparatie instalatie semafor | ||||||
| DA41149706 | MUNICIPIUL DOROHOI CUI: 4112945 | DOROPAD SRL CUI: 18088324 | furnizare | 09112200-9 | 10.09.2026 | 694 |
| Contract object: substrat | ||||||
| DA41140008 | MUNICIPIUL DOROHOI CUI: 4112945 | MIRA-COM SRL CUI: 3371542 | furnizare | 44110000-4 | 09.09.2026 | 222 |
| Contract object: tv c-tii 48.3*3 - 8868 dp | ||||||
| DA41129877 | MUNICIPIUL DOROHOI CUI: 4112945 | SERVICII PUBLICE LOCALE SRL CUI: 27456085 | servicii | 77111000-1 | 09.09.2026 | 3,875 |
| Contract object: inchiriere tractor cu remorca - 9009 dp | ||||||
| DA41129921 | MUNICIPIUL DOROHOI CUI: 4112945 | SERVICII PUBLICE LOCALE SRL CUI: 27456085 | servicii | 45233221-4 | 09.09.2026 | 17,067 |
| Contract object: lucrari de marcaje rutiere - 9055 dp | ||||||
| DA41129835 | MUNICIPIUL DOROHOI CUI: 4112945 | SERVICII PUBLICE LOCALE SRL CUI: 27456085 | servicii | 45500000-2 | 09.09.2026 | 4,500 |
| Contract object: servicii de inchiriere buldoexcavator cu operator - 9007 dp | ||||||
- 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