| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41083586 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 01.09.2026 | 2,730 |
| Contract object: transport de pasageri ocazional cu autocarul - centrul de zi pentru persoane varstnice | ||||||
| DA40943242 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 05.08.2026 | 8,000 |
| Contract object: transport elevi festivalul - concurs international de folclor lina chiralina, braila | ||||||
| DA40753567 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 02.07.2026 | 3,500 |
| Contract object: transport ocazional elevi clubul copiilor dorohoi - iasi | ||||||
| DA40753544 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 02.07.2026 | 11,000 |
| Contract object: transport ocazional elevi clubul copiilor dorohoi | ||||||
| DA40564093 | MUNICIPIUL DOROHOI CUI: 4112945 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 08.06.2026 | 3,100 |
| Contract object: servicii de transport rutier international dorohoi(ro) - ungheni(md) | ||||||
| DA39488943 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 09.12.2025 | 13,200 |
| Contract object: transport elevi la gala excelentei simfonia creatiei bucuresti | ||||||
| DA39287467 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 13.11.2025 | 8,500 |
| Contract object: transport de pasageri ocazional cu autocarul | ||||||
| DA39260361 | COMUNA CORDARENI CUI: 8613981 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60170000-0 | 11.11.2025 | 78,600 |
| Contract object: servicii transport prescolari | ||||||
| DA38659837 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | MULTIPOWER TOUR SRL CUI: 20571818 | furnizare | 60140000-1 | 06.08.2025 | 7,420 |
| Contract object: transport de pasageri ocazional cu autocarul - centrul jurjac | ||||||
| DA38659858 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 06.08.2025 | 3,710 |
| Contract object: transport de pasageri ocazional cu autocarul - centrul de zi pentru persoane varstnice | ||||||
| DA38648771 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 05.08.2025 | 8,000 |
| Contract object: transport elevi ocazional cu autocarul | ||||||
| DA38543882 | ASOCIATIA MUGURELUL CUI: 15242525 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 16.07.2025 | 14,730 |
| Contract object: servicii de transport international pasageri dorohoi-balti si retur | ||||||
| DA38349496 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 18.06.2025 | 14,000 |
| Contract object: transport elevi slatina | ||||||
| DA37793921 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 01.04.2025 | 800 |
| Contract object: transport elevi la concursul judetean al elevilor din palatul si cluburile copiilor din judetul bt | ||||||
| DA37762873 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 28.03.2025 | 800 |
| Contract object: transport de pasageri ocazional cu autocarul | ||||||
| DA37143018 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 10.12.2024 | 12,000 |
| Contract object: transport elevi la festivalul concurs national de folclor la fantana dorului, calarasi | ||||||
| DA36970955 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 19.11.2024 | 8,500 |
| Contract object: transport de pasageri ocazional cu autocarul | ||||||
| DA36020837 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 26.06.2024 | 400 |
| Contract object: transport | ||||||
| DA36020810 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 26.06.2024 | 400 |
| Contract object: transport | ||||||
| DA35989380 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | MULTIPOWER TOUR SRL CUI: 20571818 | furnizare | 60140000-1 | 20.06.2024 | 3,040 |
| Contract object: transport de pasageri ocazional cu autocarul - centrul de zi persoane varsnice | ||||||
| DA35458115 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 08.04.2024 | 5,600 |
| Contract object: transport autocar | ||||||
| DA34705473 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 15.12.2023 | 8,960 |
| Contract object: transport elevi competitii | ||||||
| DA34059177 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 21.09.2023 | 640 |
| Contract object: servicii de transport de pasageri cu autocarul | ||||||
| DA33769642 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 04.08.2023 | 6,400 |
| Contract object: transport elevi festival concurs lina chiralina, braila | ||||||
| DA33354005 | CLUBUL COPIILOR DOROHOI CUI: 33331051 | MULTIPOWER TOUR SRL CUI: 20571818 | servicii | 60140000-1 | 26.05.2023 | 6,280 |
| Contract object: transport elevi competitii | ||||||
- 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