| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38359660 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | DORIN PRODIMPEX SRL CUI: 6493005 | furnizare | 43323000-3 | 18.06.2025 | 1,391 |
| Contract object: pro | ||||||
| DA38321034 | LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 | DORIN PRODIMPEX SRL CUI: 6493005 | furnizare | 24453000-4 | 12.06.2025 | 150 |
| Contract object: ierbicid total | ||||||
| DA38243801 | ORASUL GURA HUMORULUI CUI: 6631418 | DORIN PRODIMPEX SRL CUI: 6493005 | furnizare | 24453000-4 | 04.06.2025 | 1,000 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/119854275#:~:text=directa%20(ron)*-,ierbicid% | ||||||
| DA38151116 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | DORIN PRODIMPEX SRL CUI: 6493005 | furnizare | 24453000-4 | 21.05.2025 | 150 |
| Contract object: ierbicid total | ||||||
| DA38146270 | COLEGIUL TEHNIC APULUM CUI: 4562788 | DORIN PRODIMPEX SRL CUI: 6493005 | furnizare | 24453000-4 | 21.05.2025 | 200 |
| Contract object: ierbicid total | ||||||
| DA38119713 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | DORIN PRODIMPEX SRL CUI: 6493005 | furnizare | 24453000-4 | 16.05.2025 | 250 |
| Contract object: ierbicid total | ||||||
| DA38011349 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | DORIN PRODIMPEX SRL CUI: 6493005 | furnizare | 24453000-4 | 05.05.2025 | 100 |
| Contract object: ierbicid total | ||||||
| DA37941983 | ORASUL PANCIU CUI: 4447320 | DORIN PRODIMPEX SRL CUI: 6493005 | furnizare | 24453000-4 | 23.04.2025 | 150 |
| Contract object: ierbicid | ||||||
| DA37885113 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | DORIN PRODIMPEX SRL CUI: 6493005 | furnizare | 24453000-4 | 11.04.2025 | 459 |
| Contract object: materiale de curatenie | ||||||
| DA37691159 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | DORIN PRODIMPEX SRL CUI: 6493005 | furnizare | 24453000-4 | 18.03.2025 | 1,083 |
| Contract object: eerbicid total | ||||||
| DA37417125 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | DORIN PRODIMPEX SRL CUI: 6493005 | furnizare | 43323000-3 | 04.02.2025 | 371 |
| Contract object: electrovana irigatii rn150,1tol, 9v,+olandz | ||||||
| DA36787187 | UM 02213 CUI: 4331236 | DORIN PRODIMPEX SRL CUI: 6493005 | furnizare | 24453000-4 | 24.10.2024 | 542 |
| Contract object: ierbicid total | ||||||
| DA36787211 | UM 02213 CUI: 4331236 | DORIN PRODIMPEX SRL CUI: 6493005 | servicii | 77310000-6 | 24.10.2024 | 3,500 |
| Contract object: amenajare zona verde si irigatii um 02213 | ||||||
| DA36259820 | OCOLUL SILVIC SEBES RA CUI: 16041457 | DORIN PRODIMPEX SRL CUI: 6493005 | furnizare | 44211500-7 | 06.08.2024 | 7,000 |
| Contract object: furnizare bunuri si servicii montaj pentru solarii/sere complete | ||||||
| DA36259416 | OCOLUL SILVIC SEBES RA CUI: 16041457 | DORIN PRODIMPEX SRL CUI: 6493005 | furnizare | 43323000-3 | 06.08.2024 | 73,840 |
| Contract object: furnizare bunuri si servicii montaj pentru sistemul de irigare in pepiniera silvica halanga | ||||||
| DA36259456 | OCOLUL SILVIC SEBES RA CUI: 16041457 | DORIN PRODIMPEX SRL CUI: 6493005 | furnizare | 44211500-7 | 06.08.2024 | 7,000 |
| Contract object: furnizare bunuri si servicii montaj pentru solarii/sere complete | ||||||
| DA36259485 | OCOLUL SILVIC SEBES RA CUI: 16041457 | DORIN PRODIMPEX SRL CUI: 6493005 | furnizare | 09331200-0 | 06.08.2024 | 96,040 |
| Contract object: furnizare bunuri si servicii montaj pentru sistemul fotovoltaic 5kw | ||||||
| DA36257908 | UM 02213 CUI: 4331236 | DORIN PRODIMPEX SRL CUI: 6493005 | servicii | 77310000-6 | 06.08.2024 | 124,500 |
| Contract object: amenajare zona verde si irigatii um 02213 | ||||||
| DA34440105 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 | DORIN PRODIMPEX SRL CUI: 6493005 | furnizare | 43323000-3 | 06.11.2023 | 7,660 |
| Contract object: pachet reparatii irigatii sibiu | ||||||
| DA33885840 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 | DORIN PRODIMPEX SRL CUI: 6493005 | servicii | 50800000-3 | 28.08.2023 | 6,000 |
| Contract object: servicii de mentananta irigatii ,belvedere, strada gladiolelor si parc strada lunga (terezian) | ||||||
| DA33767347 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 | DORIN PRODIMPEX SRL CUI: 6493005 | furnizare | 43323000-3 | 03.08.2023 | 6,594 |
| Contract object: pachet reparatii irigatii sibiu | ||||||
| DA33295044 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 | DORIN PRODIMPEX SRL CUI: 6493005 | furnizare | 43323000-3 | 18.05.2023 | 9,487 |
| Contract object: pachet reparatii irigatii | ||||||
| DA33228516 | UNITATEA MILITARA 01606 CUI: 4307033 | DORIN PRODIMPEX SRL CUI: 6493005 | furnizare | 03120000-8 | 15.05.2023 | 1,468 |
| Contract object: tuia | ||||||
| DA32878694 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 | DORIN PRODIMPEX SRL CUI: 6493005 | servicii | 50800000-3 | 27.03.2023 | 108,000 |
| Contract object: servicii de intretinere si reparare instalatii de irigat | ||||||
| DA32303412 | UNITATEA MILITARA 01606 CUI: 4307033 | DORIN PRODIMPEX SRL CUI: 6493005 | furnizare | 24400000-8 | 27.12.2022 | 4,037 |
| Contract object: seminte gazon + fertilizator gazon organic | ||||||
- 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