| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302870 | ORASUL DOLHASCA CUI: 5461609 | SERVNET SECURITY SRL CUI: 31269069 | servicii | 90711100-5 | 30.09.2026 | 4,500 |
| Contract object: intocmire raport de analiza si tratare a riscurilor la securitatea fizica | ||||||
| DA41242789 | ORASUL DOLHASCA CUI: 5461609 | INTERPRESS SRL CUI: 14622690 | servicii | 79341000-6 | 23.09.2026 | 3,974 |
| Contract object: comunicat de presa proiect pr nord - est 2021 - 2027 | ||||||
| DA41225784 | ORASUL DOLHASCA CUI: 5461609 | FRETTA SRL CUI: 6338648 | furnizare | 31523200-0 | 21.09.2026 | 150 |
| Contract object: placa permanenta: locuinte de serviciu pentru specialisti din sanatate si invatamant | ||||||
| DA41213735 | ORASUL DOLHASCA CUI: 5461609 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 18.09.2026 | 1,867 |
| Contract object: articole pentru functionare | ||||||
| DA41180610 | ORASUL DOLHASCA CUI: 5461609 | INTERPRESS SRL CUI: 14622690 | servicii | 79341000-6 | 15.09.2026 | 2,100 |
| Contract object: comunicat proiect cresterea mobilitatii urbane si reducerea emisiilor ges, in orasul dolhasca | ||||||
| DA41090801 | ORASUL DOLHASCA CUI: 5461609 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 01.09.2026 | 744 |
| Contract object: geam si montaj | ||||||
| DA41081288 | ORASUL DOLHASCA CUI: 5461609 | REGIONAL CONSULTING SRL CUI: 14273957 | servicii | 79410000-1 | 01.09.2026 | 269,000 |
| Contract object: consultanta in managementul de proiect -cresterea mobilitatii urbane si reducerea emisiilor ges | ||||||
| DA41043504 | ORASUL DOLHASCA CUI: 5461609 | TEHNIC CDV SRL CUI: 48538668 | servicii | 71328000-3 | 25.08.2026 | 2,700 |
| Contract object: servicii de verificare documentatie tehnica amenajare trotuare in orasul dolhasca,judetul suceava | ||||||
| DA41008496 | ORASUL DOLHASCA CUI: 5461609 | GAVRILOVICI V CRISTINA-GABRIELA - BIROU EXPERT CONTABIL CUI: 23296798 | servicii | 79212100-4 | 19.08.2026 | 15,000 |
| Contract object: servicii audit financiar constuirea de bloc de locuinte 1, pentru tineri in orasul dolhasca | ||||||
| DA41008559 | ORASUL DOLHASCA CUI: 5461609 | GAVRILOVICI V CRISTINA-GABRIELA - BIROU EXPERT CONTABIL CUI: 23296798 | servicii | 79212100-4 | 19.08.2026 | 5,000 |
| Contract object: audit financiar reabilitarea moderata a cladirilor publice - gradinita cu program normal,dolhasca | ||||||
| DA41008608 | ORASUL DOLHASCA CUI: 5461609 | GAVRILOVICI V CRISTINA-GABRIELA - BIROU EXPERT CONTABIL CUI: 23296798 | servicii | 79212100-4 | 19.08.2026 | 12,000 |
| Contract object: servicii de audit financiar dezvoltarea de sisteme inteligente de management local orasul dolhasca | ||||||
| DA41008645 | ORASUL DOLHASCA CUI: 5461609 | GAVRILOVICI V CRISTINA-GABRIELA - BIROU EXPERT CONTABIL CUI: 23296798 | servicii | 79212100-4 | 19.08.2026 | 15,000 |
| Contract object: servicii de audit financiar construire locuinte de serviciu- specialisti din sanatate si invatamant | ||||||
| DA40869593 | ORASUL DOLHASCA CUI: 5461609 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 24.07.2026 | 4,008 |
| Contract object: pachet it, consumabile | ||||||
| DA40753539 | ORASUL DOLHASCA CUI: 5461609 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111520-2 | 02.07.2026 | 234 |
| Contract object: pachet termice | ||||||
| DA40753356 | ORASUL DOLHASCA CUI: 5461609 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111520-2 | 02.07.2026 | 4,021 |
| Contract object: pachet termice | ||||||
| DA40690223 | ORASUL DOLHASCA CUI: 5461609 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 24.06.2026 | 1,663 |
| Contract object: cartus laser lexmark cx522 - negru (mare capacitate) | ||||||
| DA40667457 | ORASUL DOLHASCA CUI: 5461609 | TIPO-LIDANA SRL CUI: 13069208 | furnizare | 79823000-9 | 19.06.2026 | 1,190 |
| Contract object: pachet formulare tipizate | ||||||
| DA40600278 | ORASUL DOLHASCA CUI: 5461609 | VECTOR CONSULT ASD SRL CUI: 28192658 | servicii | 71322000-1 | 11.06.2026 | 261,700 |
| Contract object: proiect tehnic pentru obiectivul cresterea mobilitatii urbane | ||||||
| DA40606780 | ORASUL DOLHASCA CUI: 5461609 | SOLDEC SRL CUI: 18226257 | furnizare | 44423000-1 | 11.06.2026 | 43,249 |
| Contract object: pachet produse necesare reparatie echipament dp10/14 x pool sn 240226 1014 2062 | ||||||
| DA40606880 | ORASUL DOLHASCA CUI: 5461609 | SOLDEC SRL CUI: 18226257 | servicii | 50800000-3 | 11.06.2026 | 4,611 |
| Contract object: pachet servicii necesare reparatie echipament dp10/14 x pool sn 240226 1014 2062 | ||||||
| DA40592033 | ORASUL DOLHASCA CUI: 5461609 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125000-1 | 10.06.2026 | 1,468 |
| Contract object: piese consumabile | ||||||
| DA40588640 | ORASUL DOLHASCA CUI: 5461609 | ALBA PROIECT CONSULTING SRL CUI: 30332737 | servicii | 72224000-1 | 10.06.2026 | 40,000 |
| Contract object: servicii de management de proiect modernizarea sistemului de iluminat public | ||||||
| DA40555009 | ORASUL DOLHASCA CUI: 5461609 | ABITRAIL SRL CUI: 40154726 | servicii | 71520000-9 | 05.06.2026 | 106,160 |
| Contract object: servicii dirigentie lucrari - infiintare sistem alimentare cu apa | ||||||
| DA40555159 | ORASUL DOLHASCA CUI: 5461609 | ABITRAIL SRL CUI: 40154726 | servicii | 71520000-9 | 05.06.2026 | 109,840 |
| Contract object: servicii dirigentie lucrari - infiintare retea canalizare | ||||||
| DA40544879 | ORASUL DOLHASCA CUI: 5461609 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 03.06.2026 | 2,399 |
| Contract object: pachet consumabile | ||||||
- 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