| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27219132 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | DOCTUS SRL CUI: 21315974 | servicii | 80530000-8 | 12.01.2021 | 550 |
| Contract object: curs on-line manager proiect , 14 - 18.01.2021, cod cor 242101, acreditat anc | ||||||
| DA27216153 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | DOCTUS SRL CUI: 21315974 | furnizare | 80530000-8 | 11.01.2021 | 550 |
| Contract object: curs on-line manager proiect , 14 - 18.01.2021, cod cor 242101, acreditat anc | ||||||
| DA26754284 | SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 | DOCTUS SRL CUI: 21315974 | servicii | 80530000-8 | 05.11.2020 | 900 |
| Contract object: curs on-line manager proiect cadre didactice, | ||||||
| DA26655232 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | DOCTUS SRL CUI: 21315974 | servicii | 80530000-8 | 23.10.2020 | 550 |
| Contract object: curs on-line manager proiect, 29.10 - 02.11.2020, cod cor 242101, acreditat anc | ||||||
| DA26588480 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | DOCTUS SRL CUI: 21315974 | furnizare | 80530000-8 | 15.10.2020 | 2,200 |
| Contract object: curs on-line manager proiect, 15 - 19 octombrie 2020, cod cor 242101, acreditat anc - 4 persoane | ||||||
| DA26543004 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | DOCTUS SRL CUI: 21315974 | servicii | 80530000-8 | 09.10.2020 | 450 |
| Contract object: curs specialist in managementul deseurilor | ||||||
| DA26360067 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV CUI: 29380234 | DOCTUS SRL CUI: 21315974 | servicii | 80530000-8 | 16.09.2020 | 7,640 |
| Contract object: curs specialist in managementul deseurilor, on-line 17 - 21 septembrie 2020, cod cor 325713 | ||||||
| DA26277700 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV CUI: 29380234 | DOCTUS SRL CUI: 21315974 | servicii | 80530000-8 | 07.09.2020 | 8,100 |
| Contract object: curs specialist in managementul deseurilor, on-line 10 - 14 septembrie 2020, cod cor 325713 | ||||||
| DA26213431 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ISO MEDIU IN DOMENIUL SALUBRIZARII LOCALITATILOR DIN JUDETUL BRASOV CUI: 29380234 | DOCTUS SRL CUI: 21315974 | servicii | 80530000-8 | 27.08.2020 | 8,540 |
| Contract object: curs specialist in managementul deseurilor, on-line 3 - 7 septembrie 2020, cod cor 325713 | ||||||
| DA24812652 | SERVICII PUBLICE IASI SA CUI: 27277063 | DOCTUS SRL CUI: 21315974 | servicii | 80530000-8 | 08.01.2020 | 700 |
| Contract object: curs auditor intern | ||||||
| DA24630992 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | DOCTUS SRL CUI: 21315974 | servicii | 80530000-8 | 09.12.2019 | 1,600 |
| Contract object: curs formator, sibiu, 25 - 29 noiembrie 2019 cod cor 242401, acreditat anc | ||||||
| DA24598913 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | DOCTUS SRL CUI: 21315974 | servicii | 80530000-8 | 05.12.2019 | 1,600 |
| Contract object: servicii de formare profesionala | ||||||
| DA24511390 | SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | DOCTUS SRL CUI: 21315974 | servicii | 80400000-8 | 28.11.2019 | 100 |
| Contract object: curs notiuni fundamentale de igiena - medias si sibiu - noiembrie 2019 | ||||||
| DA24509634 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | DOCTUS SRL CUI: 21315974 | servicii | 80400000-8 | 27.11.2019 | 1,570 |
| Contract object: curs | ||||||
| DA23919077 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | DOCTUS SRL CUI: 21315974 | servicii | 80530000-8 | 23.09.2019 | 700 |
| Contract object: curs perfectionare auditor intern | ||||||
| DA23286826 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | DOCTUS SRL CUI: 21315974 | servicii | 80400000-8 | 13.06.2019 | 300 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA22723055 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII CUI: 29438352 | DOCTUS SRL CUI: 21315974 | servicii | 80530000-8 | 01.04.2019 | 350 |
| Contract object: curs manager proiect, 1- 5 aprilie 2019, cod cor 242101, acreditat anc | ||||||
| DA22721242 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL FAGARAS CUI: 29438417 | DOCTUS SRL CUI: 21315974 | servicii | 80530000-8 | 01.04.2019 | 1,050 |
| Contract object: curs manager proiect | ||||||
| DA22503261 | SCOALA GIMNAZIALA LISA CUI: 29404864 | DOCTUS SRL CUI: 21315974 | servicii | 80530000-8 | 28.02.2019 | 4,200 |
| Contract object: servicii de formare profesionala | ||||||
| DA22029716 | COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 | DOCTUS SRL CUI: 21315974 | servicii | 80400000-8 | 12.12.2018 | 200 |
| Contract object: curs notiuni fundamentale de igiena - medias si sibiu - decembrie 2018 | ||||||
| DA22031827 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | DOCTUS SRL CUI: 21315974 | servicii | 80530000-8 | 12.12.2018 | 450 |
| Contract object: curs responsabil cu protectia datelor cu caracter personal 12 - 13 decembrie 2018, sibiu | ||||||
| DA21982952 | SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891 | DOCTUS SRL CUI: 21315974 | servicii | 80400000-8 | 07.12.2018 | 500 |
| Contract object: curs notiuni fundamentale de igiena - medias si sibiu - decembrie 2018 | ||||||
| DA21960447 | CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CISNADIE CUI: 31458327 | DOCTUS SRL CUI: 21315974 | servicii | 80400000-8 | 05.12.2018 | 700 |
| Contract object: curs igiena | ||||||
| DA21875135 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | DOCTUS SRL CUI: 21315974 | servicii | 80400000-8 | 27.11.2018 | 100 |
| Contract object: curs igiena | ||||||
| DA21404045 | COMUNA DRAGODANA CUI: 4207034 | DOCTUS SRL CUI: 21315974 | servicii | 80530000-8 | 08.10.2018 | 1,100 |
| Contract object: curs manager proiect, sibiu, 17 - 19 octombrie 2018, cod cor 242101, acreditat anc | ||||||
- 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