| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38428699 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | servicii | 45453000-7 | 30.06.2025 | 4,989 |
| Contract object: lucrari de reparatii si varuieli - 7265 conta | ||||||
| DA38360180 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45332000-3 | 19.06.2025 | 17,981 |
| Contract object: lucrari bransament apa - 6040 dp | ||||||
| DA35798676 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | servicii | 45453000-7 | 27.05.2024 | 4,989 |
| Contract object: lucrari de reparatii si varuieli - 6596 adm | ||||||
| DA33301160 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45453000-7 | 22.05.2023 | 23,413 |
| Contract object: lucrari de reparatii si varuieli - parc brazi | ||||||
| DA33220574 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45453000-7 | 10.05.2023 | 56,220 |
| Contract object: reparatii fatada - 264 apo | ||||||
| DA32285069 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45453000-7 | 22.12.2022 | 6,637 |
| Contract object: compartimentara sala starea civila dorohoi | ||||||
| DA32062415 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | furnizare | 45261210-9 | 06.12.2022 | 9,244 |
| Contract object: instalare opritoare de zapada - 495-apo | ||||||
| DA31178600 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45453000-7 | 11.08.2022 | 252,689 |
| Contract object: reparatii invelitoare platou i - piata centrala mun. dorohoi | ||||||
| DA29682519 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45453000-7 | 24.12.2021 | 25,040 |
| Contract object: termosistem fatada bloc anl | ||||||
| DA29418575 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45453000-7 | 03.12.2021 | 13,000 |
| Contract object: lucrari de reparatii locuinta anl, bl. c1, ap.18 | ||||||
| DA29186773 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45453000-7 | 05.11.2021 | 4,109 |
| Contract object: lucrari de reparatii si zugraveli interioare - sediu primarie | ||||||
| DA28176806 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45453000-7 | 11.06.2021 | 8,280 |
| Contract object: intretinere amfiteatru parc brazi | ||||||
| DA27336719 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45232150-8 | 04.02.2021 | 208,076 |
| Contract object: locuinte sociale strada dumbrava rosie, mun. dorohoi, jud. botosani - alimentare cu apa si canalizar | ||||||
| DA26847126 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | furnizare | 45421130-4 | 18.11.2020 | 1,050 |
| Contract object: usa pvc mahon - 17240 adm | ||||||
| DA25746127 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45453000-7 | 05.06.2020 | 27,245 |
| Contract object: lucrari de reparatii si igienizare cladire (imobil grigore ghica, nr. 37) | ||||||
| DA25445644 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45453000-7 | 08.04.2020 | 7,950 |
| Contract object: lucrari de iginenizare locuinta necesara gazduire persoane fara adapost. | ||||||
| DA25360843 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | furnizare | 45421100-5 | 24.03.2020 | 3,067 |
| Contract object: usa pvc mahon 3912 adm | ||||||
| DA25217807 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45453100-8 | 06.03.2020 | 16,771 |
| Contract object: lucrari reparatii curente interioare - casa de cultura | ||||||
| DA25217953 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45453000-7 | 06.03.2020 | 113,361 |
| Contract object: lucrari de reparatii curente interioare si exterioare - sala teatrului | ||||||
| DA24749670 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45453100-8 | 17.12.2019 | 7,545 |
| Contract object: igienizare - hol + sala - arhiva | ||||||
| DA24726989 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45453100-8 | 16.12.2019 | 1 |
| Contract object: lucrari de igienizare parc | ||||||
| DA24462117 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | furnizare | 45421100-5 | 22.11.2019 | 1,072 |
| Contract object: geam termopan - al. narciselor nr.8 r15, ap.19 | ||||||
| DA20847075 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45453000-7 | 17.07.2018 | 7,865 |
| Contract object: lucrari de reparatii si igienizare parc brazi mun. dorohoi | ||||||
| DA20847269 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45261900-3 | 17.07.2018 | 6,534 |
| Contract object: lucrari de reparatii acoperis bloc anl | ||||||
| DA20670178 | MUNICIPIUL DOROHOI CUI: 4112945 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45453100-8 | 21.06.2018 | 1,818 |
| Contract object: lucrari reparatii tavan anl str. d. pompeiu | ||||||
- 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