| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41175038 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | servicii | 72415000-2 | 15.09.2026 | 2,065 |
| Contract object: servicii it (administrare website + suport tehnic privind securitatea retelelor ) | ||||||
| DA41174188 | MUNICIPIUL DOROHOI CUI: 4112945 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | servicii | 30125100-2 | 14.09.2026 | 2,400 |
| Contract object: pachet 2 - consumabile imprimante/copiatoare - 9233 conta | ||||||
| DA41174149 | MUNICIPIUL DOROHOI CUI: 4112945 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 30125100-2 | 14.09.2026 | 3,923 |
| Contract object: pachet 1 - consumabile imprimante/copiatoare - 9232 conta | ||||||
| DA41169285 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 30192113-6 | 14.09.2026 | 1,286 |
| Contract object: achizitie materiale functionare | ||||||
| DA41087003 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 30125110-5 | 02.09.2026 | 5,375 |
| Contract object: pachet reincarcari cartuse imprimante | ||||||
| DA41016231 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 32421000-0 | 19.08.2026 | 1,339 |
| Contract object: cablu utp 8 fire cupru | ||||||
| DA41015706 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 32420000-3 | 19.08.2026 | 42,228 |
| Contract object: acces point ubiquiti u7lr wifi 7, 1 x rj45 port | ||||||
| DA40962183 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 30125100-2 | 10.08.2026 | 10,319 |
| Contract object: achizitie tonere | ||||||
| DA40885601 | MUNICIPIUL DOROHOI CUI: 4112945 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 30125100-2 | 27.07.2026 | 4,007 |
| Contract object: pachet 4 - consumabile imprimante/copiatoare - 7620 conta | ||||||
| DA40885555 | MUNICIPIUL DOROHOI CUI: 4112945 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 30125100-2 | 27.07.2026 | 2,415 |
| Contract object: pachet 2 - consumabile imprimante/copiatoare - 7622 conta | ||||||
| DA40885580 | MUNICIPIUL DOROHOI CUI: 4112945 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 30125100-2 | 27.07.2026 | 2,208 |
| Contract object: pachet 3 - consumabile imprimante/copiatoare - 7621 conta | ||||||
| DA40885399 | MUNICIPIUL DOROHOI CUI: 4112945 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 30125100-2 | 27.07.2026 | 2,875 |
| Contract object: pachet 1 - consumabile imprimante/copiatoare - 7623 conta | ||||||
| DA40882150 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 31154000-0 | 24.07.2026 | 240 |
| Contract object: inlocuire acumulatori pentru ups | ||||||
| DA40813193 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 30125110-5 | 14.07.2026 | 3,514 |
| Contract object: pachet reincarcari cartuse imprimante | ||||||
| DA40811277 | MUNICIPIUL DOROHOI CUI: 4112945 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | servicii | 71317000-3 | 13.07.2026 | 2,800 |
| Contract object: analiza de risc | ||||||
| DA40746186 | MUNICIPIUL DOROHOI CUI: 4112945 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 32323500-8 | 02.07.2026 | 542 |
| Contract object: dvr inteligent dahua wizsense xvr5108hs-i3 full hd pentabrid 8+4 camere analogice - 6928 cmc | ||||||
| DA40741783 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 31682530-4 | 02.07.2026 | 1,170 |
| Contract object: ups dahua 600va, cu functie de autorestart, fucntie avr (stabilizare automata a tensiunii) | ||||||
| DA40735287 | SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 32342410-9 | 01.07.2026 | 13,969 |
| Contract object: echipamente privind digitalizarea procesului educational pnras | ||||||
| DA40705305 | COMUNA DERSCA CUI: 3503660 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 32323500-8 | 25.06.2026 | 179,882 |
| Contract object: extindere si modernizare a sistemului de supraveghere video stradala | ||||||
| DA40697681 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | servicii | 35125000-6 | 25.06.2026 | 2,520 |
| Contract object: servicii reparatii camere | ||||||
| DA40694979 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 30233152-1 | 24.06.2026 | 124 |
| Contract object: dvd rw extern usb2 | ||||||
| DA40691587 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 30125110-5 | 24.06.2026 | 3,791 |
| Contract object: pachet reincarcari cartuse imprimante | ||||||
| DA40654418 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 31154000-0 | 18.06.2026 | 1,920 |
| Contract object: ups ted 2000va/1800w online dubla conversie, unda sinusoida pura, tip tower | ||||||
| DA40636364 | COMUNA HUDESTI CUI: 3672022 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | furnizare | 32323500-8 | 16.06.2026 | 4,876 |
| Contract object: echipamente supraveghere video | ||||||
| DA40589327 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | TCA-DISTRIBUTION GRUP SRL CUI: 18133662 | servicii | 31625300-6 | 10.06.2026 | 5,811 |
| Contract object: echipamente electronice pentru securitate fizica | ||||||
- 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