| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38614245 | COMUNA SMARDAN CUI: 4150000 | DORALCO SRL CUI: 14606059 | furnizare | 03400000-4 | 29.07.2025 | 378 |
| Contract object: achizitie consumabile motocoasa | ||||||
| DA38460812 | SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 | DORALCO SRL CUI: 14606059 | furnizare | 03400000-4 | 03.07.2025 | 378 |
| Contract object: pachet consumabile | ||||||
| DA38397200 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | DORALCO SRL CUI: 14606059 | furnizare | 03400000-4 | 25.06.2025 | 504 |
| Contract object: consumabile motocoasa si motounealta | ||||||
| DA38376922 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA DE ALIMENTARE CU APA SI CANALIZARE CUI: 42754840 | DORALCO SRL CUI: 14606059 | furnizare | 16311000-8 | 24.06.2025 | 2,521 |
| Contract object: motounealta hva 353rx | ||||||
| DA38356176 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | DORALCO SRL CUI: 14606059 | furnizare | 16311000-8 | 17.06.2025 | 3,403 |
| Contract object: pachet consumabile | ||||||
| DA38349164 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | DORALCO SRL CUI: 14606059 | furnizare | 03400000-4 | 17.06.2025 | 803 |
| Contract object: consumabile | ||||||
| DA38290185 | COMUNA SMARDAN CUI: 4150000 | DORALCO SRL CUI: 14606059 | furnizare | 16800000-3 | 06.06.2025 | 782 |
| Contract object: achizitie consumabile motocoase | ||||||
| DA38275928 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | DORALCO SRL CUI: 14606059 | furnizare | 03400000-4 | 05.06.2025 | 2,269 |
| Contract object: pachet consumabile | ||||||
| DA38084704 | COMUNA SMARDAN CUI: 4150000 | DORALCO SRL CUI: 14606059 | furnizare | 16800000-3 | 12.05.2025 | 168 |
| Contract object: achizitie cutit motocoasa | ||||||
| DA38079468 | COMUNA SMARDAN CUI: 4150000 | DORALCO SRL CUI: 14606059 | furnizare | 16800000-3 | 12.05.2025 | 168 |
| Contract object: achizitie cutit motocoasa | ||||||
| DA38036533 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | DORALCO SRL CUI: 14606059 | furnizare | 16800000-3 | 06.05.2025 | 126 |
| Contract object: fir trimmy 2,7 mm | ||||||
| DA38023729 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | DORALCO SRL CUI: 14606059 | servicii | 16800000-3 | 05.05.2025 | 845 |
| Contract object: servicii de reparatie motounealta hva | ||||||
| DA38021527 | COMUNA SMARDAN CUI: 4150000 | DORALCO SRL CUI: 14606059 | furnizare | 03400000-4 | 05.05.2025 | 328 |
| Contract object: consumabile motocoasa | ||||||
| DA37885025 | SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 | DORALCO SRL CUI: 14606059 | furnizare | 16800000-3 | 10.04.2025 | 101 |
| Contract object: filtru de aer 545 rx | ||||||
| DA37881207 | SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 | DORALCO SRL CUI: 14606059 | furnizare | 16800000-3 | 10.04.2025 | 176 |
| Contract object: fir trimmy 3 mm / 169 m | ||||||
| DA37841277 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | DORALCO SRL CUI: 14606059 | furnizare | 16100000-6 | 07.04.2025 | 2,101 |
| Contract object: motoferastrau de elagaj 525pt5s | ||||||
| DA37841312 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | DORALCO SRL CUI: 14606059 | furnizare | 16311000-8 | 07.04.2025 | 2,017 |
| Contract object: masina husqvarna tuns gazon lc 151s | ||||||
| DA37841397 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | DORALCO SRL CUI: 14606059 | furnizare | 03400000-4 | 07.04.2025 | 3,613 |
| Contract object: pachet consumabile | ||||||
| DA37841418 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | DORALCO SRL CUI: 14606059 | furnizare | 16600000-1 | 07.04.2025 | 2,101 |
| Contract object: motoferastrau husqvarna 562 xp | ||||||
| DA36916347 | UNITATEA MILITARA 0527 GALATI CUI: 4211485 | DORALCO SRL CUI: 14606059 | servicii | 16800000-3 | 13.11.2024 | 277 |
| Contract object: reparatie masina de tuns iarba | ||||||
| DA36887128 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | DORALCO SRL CUI: 14606059 | furnizare | 03400000-4 | 08.11.2024 | 773 |
| Contract object: pachet consumabile | ||||||
| DA36282420 | COMUNA SMARDAN CUI: 4150000 | DORALCO SRL CUI: 14606059 | furnizare | 16311000-8 | 09.08.2024 | 7,395 |
| Contract object: achizitie masinii de tuns iarba | ||||||
| DA36260552 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | DORALCO SRL CUI: 14606059 | furnizare | 16800000-3 | 07.08.2024 | 1,105 |
| Contract object: materiale consumabile | ||||||
| DA36226719 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | DORALCO SRL CUI: 14606059 | furnizare | 16311000-8 | 31.07.2024 | 193 |
| Contract object: ulei sae 30 4 t si filtru de aer honda | ||||||
| DA36008149 | GOSPODARIRE URBANA SRL CUI: 27413181 | DORALCO SRL CUI: 14606059 | furnizare | 16800000-3 | 28.06.2024 | 1,866 |
| Contract object: suport cutit stanga;suport cutit dreapta | ||||||
- 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