| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40405529 | MUNICIPIUL OLTENITA CUI: 4294103 | DORNACOR SRL CUI: 15196089 | servicii | 50413200-5 | 18.05.2026 | 4,500 |
| Contract object: serv. mentenanta, verif. si remediere sistem detectie si alarmare la incendiu- scoala gimn. l. pavel | ||||||
| DA40188424 | DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | DORNACOR SRL CUI: 15196089 | servicii | 55110000-4 | 16.04.2026 | 3,469 |
| Contract object: achizitie cazare | ||||||
| DA39909322 | DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | DORNACOR SRL CUI: 15196089 | servicii | 55110000-4 | 27.02.2026 | 378 |
| Contract object: achizitie servicii cazare | ||||||
| DA39554438 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | DORNACOR SRL CUI: 15196089 | lucrari | 45312100-8 | 16.12.2025 | 154,459 |
| Contract object: lucrari de instalare de sisteme de alarma impotriva incendiilor | ||||||
| DA34554930 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 14851643 | DORNACOR SRL CUI: 15196089 | lucrari | 45331100-7 | 23.11.2023 | 16,634 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||||
| DA33792094 | COMUNA COTOFANESTI CUI: 4353110 | DORNACOR SRL CUI: 15196089 | servicii | 71319000-7 | 09.08.2023 | 30,000 |
| Contract object: expertizarea retelelor de distributie, racordurilor, componentelor sist. de distr. gaze naturale | ||||||
| DA33594005 | MUNICIPIUL OLTENITA CUI: 4294103 | DORNACOR SRL CUI: 15196089 | lucrari | 45232460-4 | 06.07.2023 | 23,512 |
| Contract object: lucrari la instalatia de incalzire de la sediul directiei politia locala | ||||||
| DA32231162 | SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 | DORNACOR SRL CUI: 15196089 | servicii | 71630000-3 | 19.12.2022 | 2,030 |
| Contract object: verificare tehnica periodica ct | ||||||
| DA31958153 | SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 | DORNACOR SRL CUI: 15196089 | servicii | 50720000-8 | 22.11.2022 | 4,710 |
| Contract object: servicii de reparare si intretinere a incalzirii centrale | ||||||
| DA31723163 | SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 | DORNACOR SRL CUI: 15196089 | servicii | 45215100-8 | 26.10.2022 | 84,004 |
| Contract object: instalatie de incalzire sc nr 5 oltenita | ||||||
| DA31609073 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 14851643 | DORNACOR SRL CUI: 15196089 | lucrari | 45215100-8 | 12.10.2022 | 127,685 |
| Contract object: lucrari de constructii de cladiri pentru servicii sanitare | ||||||
| DA29443618 | COMUNA FUNDENI CUI: 3796942 | DORNACOR SRL CUI: 15196089 | servicii | 45231221-0 | 06.12.2021 | 13,067 |
| Contract object: proiectarea si executia instalatiilor de utilizare gaze naturale sc. generala nr 1 funden | ||||||
| DA29392788 | SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 | DORNACOR SRL CUI: 15196089 | lucrari | 45215100-8 | 26.11.2021 | 19,355 |
| Contract object: achizitie si montaj radiatoare si pompe circulatie | ||||||
| DA29349565 | COMUNA FRUMUSANI CUI: 3796969 | DORNACOR SRL CUI: 15196089 | lucrari | 45231221-0 | 23.11.2021 | 5,840 |
| Contract object: proiectarea si executia instalatiei de utilizare gaze naturale conf ntpee 2018, pentru scoala 5 padu | ||||||
| DA29349663 | COMUNA FRUMUSANI CUI: 3796969 | DORNACOR SRL CUI: 15196089 | lucrari | 45231221-0 | 23.11.2021 | 5,626 |
| Contract object: proiectarea si executia instalatiei de utilizare gaze naturale conf ntpee 2018, pentru scoala 6 post | ||||||
| DA29349721 | COMUNA FRUMUSANI CUI: 3796969 | DORNACOR SRL CUI: 15196089 | lucrari | 45231221-0 | 23.11.2021 | 6,181 |
| Contract object: proiectarea si executia instalatiei de utilizare gaze naturale conf ntpee 2018, pentru scoala 4 pasa | ||||||
| DA29294886 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 | DORNACOR SRL CUI: 15196089 | lucrari | 45231221-0 | 17.11.2021 | 60,000 |
| Contract object: proiectarea si executia instalatiilor de utilizare gaze naturale pentru unitatile publice | ||||||
| DA29145780 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | DORNACOR SRL CUI: 15196089 | servicii | 45259300-0 | 01.11.2021 | 2,550 |
| Contract object: reparatie echipament termic | ||||||
| DA28903558 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | DORNACOR SRL CUI: 15196089 | lucrari | 45231221-0 | 01.10.2021 | 25,000 |
| Contract object: proiectarea si executia instalatiilor de utilizare gaze naturale pentru unitatile publice la dispens | ||||||
| DA28651874 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | DORNACOR SRL CUI: 15196089 | lucrari | 45232460-4 | 31.08.2021 | 2,521 |
| Contract object: lucrari de reparatii instalatii sanitare pentru scoala gimnaziala nr 1 ulmeni judetul calarasi | ||||||
| DA28066724 | COMUNA FUNDENI CUI: 3796942 | DORNACOR SRL CUI: 15196089 | servicii | 45231221-0 | 28.05.2021 | 30,007 |
| Contract object: proiectarea si executia instalatiilor de utilizare gaze naturale | ||||||
| DA26788047 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | DORNACOR SRL CUI: 15196089 | servicii | 45200000-9 | 11.11.2020 | 6,303 |
| Contract object: proiectarea si executia instalatiilor de utilizare si sisteme de distributie a gazelor naturale | ||||||
| DA24797936 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | DORNACOR SRL CUI: 15196089 | furnizare | 39715210-2 | 23.12.2019 | 5,882 |
| Contract object: centrala termica murala 24 kw, lucrari de constructii de centrale termice urbane | ||||||
| DA24722748 | MUNICIPIUL OLTENITA CUI: 4294103 | DORNACOR SRL CUI: 15196089 | servicii | 71630000-3 | 16.12.2019 | 420 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de utilizare a gazelor naturale | ||||||
| DA24722362 | MUNICIPIUL OLTENITA CUI: 4294103 | DORNACOR SRL CUI: 15196089 | servicii | 71630000-3 | 16.12.2019 | 420 |
| Contract object: servicii verificare instalatie de gaze naturale | ||||||
- 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