| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189453 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 44423000-1 | 15.09.2026 | 570 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41189474 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 44423000-1 | 15.09.2026 | 2,705 |
| Contract object: pachet diverse articole | ||||||
| DA41053450 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 44423000-1 | 26.08.2026 | 2,195 |
| Contract object: pachet materiale de intretinere si reparatii | ||||||
| DA41053329 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 39831240-0 | 26.08.2026 | 389 |
| Contract object: pachet produse de curatenie | ||||||
| DA41018339 | SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | DORU TERM-INSTAL SRL CUI: 20962514 | servicii | 50413200-5 | 19.08.2026 | 14,724 |
| Contract object: servicii de reparare a echipamentului de stingere a incediilor | ||||||
| DA40979020 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 50413200-5 | 17.08.2026 | 9,550 |
| Contract object: servicii de reparare a echipamentului de stingere a incediilor tr 6 | ||||||
| DA40960677 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 50413200-5 | 12.08.2026 | 10,115 |
| Contract object: servicii de reparare a echipamentului de stingere a incediilor | ||||||
| DA40938210 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 50413200-5 | 06.08.2026 | 11,040 |
| Contract object: servicii de reparare a echipamentului de stingere a incediilor | ||||||
| DA40916834 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 50413200-5 | 04.08.2026 | 15,050 |
| Contract object: servicii de reparare a echipamentului de stingere a incediilor | ||||||
| DA40921044 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 44423000-1 | 31.07.2026 | 1,774 |
| Contract object: materiale de intretinere | ||||||
| DA40921010 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 44423000-1 | 31.07.2026 | 1,174 |
| Contract object: materiale de curatenie | ||||||
| DA40901059 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 50413200-5 | 31.07.2026 | 10,355 |
| Contract object: servicii de reparare a echipamentului de stingere a incediilor | ||||||
| DA40892627 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 50413200-5 | 28.07.2026 | 12,839 |
| Contract object: servicii de reparare a echipamentului de stingere a incediilor | ||||||
| DA40876131 | COMUNA PASTRAVENI CUI: 2614201 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 44190000-8 | 23.07.2026 | 7,091 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA40872523 | COMUNA MOTCA CUI: 4541351 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 44111200-3 | 23.07.2026 | 281 |
| Contract object: ciment 20kg | ||||||
| DA40814923 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 39715210-2 | 17.07.2026 | 7,497 |
| Contract object: demontare furnizare si montaj centrala termica | ||||||
| DA40718692 | COMUNA HELESTENI CUI: 4541300 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 44423000-1 | 29.06.2026 | 83 |
| Contract object: var praf sac - teren de sport | ||||||
| DA40718709 | COMUNA HELESTENI CUI: 4541300 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 44423000-1 | 29.06.2026 | 396 |
| Contract object: pachet materiale de intretinere -psi | ||||||
| DA40718739 | COMUNA HELESTENI CUI: 4541300 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 44423000-1 | 29.06.2026 | 1,530 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA40634911 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 44621200-1 | 16.06.2026 | 809 |
| Contract object: boiler termo-electric pentru scoala primara nr.2 radeni | ||||||
| DA40537767 | COMUNA CRISTESTI CUI: 4541289 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 44423000-1 | 04.06.2026 | 5,402 |
| Contract object: pachet matriale consumabile, uat cristesti, jud. iasi | ||||||
| DA40509187 | COMUNA PASTRAVENI CUI: 2614201 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 44423000-1 | 28.05.2026 | 207 |
| Contract object: pachet diverse articole | ||||||
| DA40510353 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 44423000-1 | 28.05.2026 | 704 |
| Contract object: pachet diverse produse | ||||||
| DA40438260 | COMUNA CRISTESTI CUI: 4541289 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 44423000-1 | 21.05.2026 | 1,741 |
| Contract object: pachet materiale necesare raparatie gard cimitir homita, domeniul public com. cristesti, jud. iasi | ||||||
| DA40403688 | COMUNA MOTCA CUI: 4541351 | DORU TERM-INSTAL SRL CUI: 20962514 | furnizare | 44423000-1 | 18.05.2026 | 1,521 |
| Contract object: pachet diverse articole | ||||||
- 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