| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41055839 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | DORI COST SERVICE SRL CUI: 15293260 | furnizare | 45421100-5 | 31.08.2026 | 2,314 |
| Contract object: tamplarie pvc | ||||||
| DA40914659 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | DORI COST SERVICE SRL CUI: 15293260 | furnizare | 45421100-5 | 31.07.2026 | 1,320 |
| Contract object: plasa insecte pentru fereastra | ||||||
| DA40809195 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | DORI COST SERVICE SRL CUI: 15293260 | furnizare | 45421100-5 | 13.07.2026 | 58 |
| Contract object: broasca usa tip termopan | ||||||
| DA40780757 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | DORI COST SERVICE SRL CUI: 15293260 | furnizare | 45421100-5 | 09.07.2026 | 1,780 |
| Contract object: instalare de usi, de ferestre si de elemente conexe | ||||||
| DA40761064 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | DORI COST SERVICE SRL CUI: 15293260 | furnizare | 45421100-5 | 06.07.2026 | 806 |
| Contract object: zavor usa | ||||||
| DA40459907 | SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 | DORI COST SERVICE SRL CUI: 15293260 | servicii | 45421100-5 | 25.05.2026 | 1,446 |
| Contract object: usa pvc | ||||||
| DA39733298 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | DORI COST SERVICE SRL CUI: 15293260 | furnizare | 45421100-5 | 29.01.2026 | 248 |
| Contract object: balama usa aluminiu | ||||||
| DA39553748 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | DORI COST SERVICE SRL CUI: 15293260 | servicii | 45421100-5 | 16.12.2025 | 6,140 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA38725750 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | DORI COST SERVICE SRL CUI: 15293260 | furnizare | 45421100-5 | 22.08.2025 | 165 |
| Contract object: maner fereastra termopan | ||||||
| DA38714188 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | DORI COST SERVICE SRL CUI: 15293260 | furnizare | 45421100-5 | 20.08.2025 | 4,400 |
| Contract object: usa pvc+plase insecte+inlocuit feronerie | ||||||
| DA38290824 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | DORI COST SERVICE SRL CUI: 15293260 | furnizare | 45421100-5 | 10.06.2025 | 2,390 |
| Contract object: instalare de usi, de ferestre si de elemente conexe | ||||||
| DA38251477 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | DORI COST SERVICE SRL CUI: 15293260 | furnizare | 45421100-5 | 02.06.2025 | 213 |
| Contract object: accesorii plasa tantar | ||||||
| DA38161345 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | DORI COST SERVICE SRL CUI: 15293260 | lucrari | 45421100-5 | 22.05.2025 | 12,600 |
| Contract object: ferestre din pvc cu geam termopan, profil salamander 76, feronerie roto | ||||||
| DA38147747 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | DORI COST SERVICE SRL CUI: 15293260 | furnizare | 45421100-5 | 20.05.2025 | 50 |
| Contract object: broasca usa tip termopan | ||||||
| DA37987036 | SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | DORI COST SERVICE SRL CUI: 15293260 | furnizare | 45421100-5 | 28.04.2025 | 101 |
| Contract object: broasca pvc | ||||||
| DA37573736 | PENITENCIARUL BOTOSANI CUI: 3503538 | DORI COST SERVICE SRL CUI: 15293260 | servicii | 45421100-5 | 28.02.2025 | 1,597 |
| Contract object: servicii de reparatie tamplarie pvc | ||||||
| DA37504193 | PENITENCIARUL BOTOSANI CUI: 3503538 | DORI COST SERVICE SRL CUI: 15293260 | furnizare | 45421100-5 | 19.02.2025 | 34 |
| Contract object: broasca aluminiu | ||||||
| DA37288776 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | DORI COST SERVICE SRL CUI: 15293260 | furnizare | 45421100-5 | 14.01.2025 | 50 |
| Contract object: broasca usa tip termopan | ||||||
| DA37166458 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | DORI COST SERVICE SRL CUI: 15293260 | furnizare | 45421100-5 | 12.12.2024 | 8,400 |
| Contract object: jaluzele - dispensar uman | ||||||
| DA36770228 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | DORI COST SERVICE SRL CUI: 15293260 | lucrari | 45421000-4 | 24.10.2024 | 3,050 |
| Contract object: tamplarie pvc si aluminiu | ||||||
| DA36542927 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | DORI COST SERVICE SRL CUI: 15293260 | furnizare | 45421100-5 | 23.09.2024 | 1,387 |
| Contract object: usa din pvc de exterior | ||||||
| DA36188167 | LOCATIVA SA CUI: 10863084 | DORI COST SERVICE SRL CUI: 15293260 | lucrari | 44221000-5 | 24.07.2024 | 8,150 |
| Contract object: confectionare si monatre tamplarie | ||||||
| DA36078924 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BOTOSANI CUI: 17333530 | DORI COST SERVICE SRL CUI: 15293260 | lucrari | 45421000-4 | 05.07.2024 | 1,000 |
| Contract object: reparatii geamuri si usi termopane. | ||||||
| DA36050855 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | DORI COST SERVICE SRL CUI: 15293260 | furnizare | 45421100-5 | 03.07.2024 | 134 |
| Contract object: broasca simpla pt usa din pvc | ||||||
| DA35927025 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | DORI COST SERVICE SRL CUI: 15293260 | servicii | 45421100-5 | 11.06.2024 | 300 |
| Contract object: geam termopan- reparatii | ||||||
- 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