| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39515688 | COMUNA DOLHESTI CUI: 5506727 | OMNISERVICE SRL CUI: 15659973 | servicii | 50000000-5 | 12.12.2025 | 2,351 |
| Contract object: reparatii dacia logan | ||||||
| DA39117088 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | OMNISERVICE SRL CUI: 15659973 | servicii | 50000000-5 | 21.10.2025 | 12,417 |
| Contract object: servicii de reparatie si intretinere microbuz scolar | ||||||
| DA38724093 | COMUNA DOLHESTI CUI: 5506727 | OMNISERVICE SRL CUI: 15659973 | servicii | 50000000-5 | 21.08.2025 | 24,158 |
| Contract object: reparatii dacia logan | ||||||
| DA38529605 | COMUNA HARTOP CUI: 16402004 | OMNISERVICE SRL CUI: 15659973 | servicii | 50000000-5 | 15.07.2025 | 4,027 |
| Contract object: reparatii vw crafter | ||||||
| DA37387873 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | OMNISERVICE SRL CUI: 15659973 | servicii | 50000000-5 | 03.02.2025 | 6,120 |
| Contract object: reparatie microbuz scolar scoli | ||||||
| DA36211064 | COMUNA DOLHESTI CUI: 5506727 | OMNISERVICE SRL CUI: 15659973 | servicii | 50000000-5 | 30.07.2024 | 10,084 |
| Contract object: reparatii dacia logan sv 20 pri | ||||||
| DA36084953 | COMUNA DOLHESTI CUI: 5506727 | OMNISERVICE SRL CUI: 15659973 | servicii | 50000000-5 | 05.07.2024 | 24,560 |
| Contract object: reparatie iveco | ||||||
| DA35416308 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | OMNISERVICE SRL CUI: 15659973 | servicii | 50000000-5 | 04.04.2024 | 3,704 |
| Contract object: servicii de reparare si intretinere fiat ducato | ||||||
| DA35028802 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | OMNISERVICE SRL CUI: 15659973 | servicii | 50000000-5 | 13.02.2024 | 4,202 |
| Contract object: servicii de reparare si intretinere fiat ducato | ||||||
| DA35009915 | COMUNA DOLHESTI CUI: 5506727 | OMNISERVICE SRL CUI: 15659973 | servicii | 50000000-5 | 09.02.2024 | 13,445 |
| Contract object: reparatii iveco daily + dacia logan | ||||||
| DA34205348 | COMUNA DOLHESTI CUI: 5506727 | OMNISERVICE SRL CUI: 15659973 | servicii | 50000000-5 | 10.10.2023 | 7,345 |
| Contract object: reparatii dacia logan+ iveco daily | ||||||
| DA33985448 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | OMNISERVICE SRL CUI: 15659973 | servicii | 50000000-5 | 12.09.2023 | 3,846 |
| Contract object: reparatii microbuz scolar | ||||||
| DA32631216 | COMUNA DOLHESTI CUI: 5506727 | OMNISERVICE SRL CUI: 15659973 | servicii | 50000000-5 | 22.02.2023 | 12,437 |
| Contract object: reparatii iveco + dacia logan | ||||||
| DA31571236 | COMUNA DOLHESTI CUI: 5506727 | OMNISERVICE SRL CUI: 15659973 | servicii | 50000000-5 | 07.10.2022 | 10,840 |
| Contract object: reparatii iveco daily + dacia logan | ||||||
| DA31350876 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | OMNISERVICE SRL CUI: 15659973 | servicii | 50000000-5 | 12.09.2022 | 449 |
| Contract object: reparatii dacia logan | ||||||
| DA30521615 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | OMNISERVICE SRL CUI: 15659973 | servicii | 50000000-5 | 05.05.2022 | 5,663 |
| Contract object: achizitie piese microbuz scolar | ||||||
| DA29361168 | COMUNA DOLHESTI CUI: 5506727 | OMNISERVICE SRL CUI: 15659973 | servicii | 50000000-5 | 24.11.2021 | 2,520 |
| Contract object: reparatii auto iveco | ||||||
| DA29088113 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | OMNISERVICE SRL CUI: 15659973 | furnizare | 50000000-5 | 28.10.2021 | 2,689 |
| Contract object: reparatii auto sv 14 cvl | ||||||
| DA28999120 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | OMNISERVICE SRL CUI: 15659973 | servicii | 50000000-5 | 13.10.2021 | 3,846 |
| Contract object: achizitie piese microbuz scolar | ||||||
| DA28751293 | COMUNA DOLHESTI CUI: 5506727 | OMNISERVICE SRL CUI: 15659973 | servicii | 50000000-5 | 15.09.2021 | 2,577 |
| Contract object: reparatii auto dacia logan | ||||||
| DA28614123 | COMUNA DOLHESTI CUI: 5506727 | OMNISERVICE SRL CUI: 15659973 | servicii | 50000000-5 | 24.08.2021 | 5,320 |
| Contract object: reparatii auto sv 13 rjl | ||||||
- 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