| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34053270 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 | DOROX SERV CONSTRUCT SRL CUI: 23707958 | furnizare | 32333200-8 | 20.09.2023 | 6,176 |
| Contract object: sistem videointerfon | ||||||
| DA33085209 | SPITALUL ORASENESC BAICOI CUI: 2845265 | DOROX SERV CONSTRUCT SRL CUI: 23707958 | furnizare | 32333200-8 | 26.04.2023 | 2,101 |
| Contract object: sistem supraveghere video | ||||||
| DA32890535 | ORAS BAICOI CUI: 2845710 | DOROX SERV CONSTRUCT SRL CUI: 23707958 | furnizare | 32333200-8 | 28.03.2023 | 62,988 |
| Contract object: extindere si modernizare sistem supraveghere video | ||||||
| DA32771429 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | DOROX SERV CONSTRUCT SRL CUI: 23707958 | furnizare | 32323500-8 | 13.03.2023 | 3,710 |
| Contract object: achizitie sistem supraveghere | ||||||
| DA32729086 | ORAS BAICOI CUI: 2845710 | DOROX SERV CONSTRUCT SRL CUI: 23707958 | servicii | 32323500-8 | 07.03.2023 | 52,800 |
| Contract object: mentenanta sistem de supraveghere video si alarmare antiefractie | ||||||
| DA32721443 | ORAS BAICOI CUI: 2845710 | DOROX SERV CONSTRUCT SRL CUI: 23707958 | servicii | 32323500-8 | 06.03.2023 | 78,000 |
| Contract object: mentenanta sistem de supraveghere video oras baicoi | ||||||
| DA31348761 | COMUNA MAGURENI CUI: 2844081 | DOROX SERV CONSTRUCT SRL CUI: 23707958 | servicii | 32333200-8 | 12.09.2022 | 11,647 |
| Contract object: extindere si modernizare sistem supraveghere video | ||||||
| DA30220279 | ORAS BAICOI CUI: 2845710 | DOROX SERV CONSTRUCT SRL CUI: 23707958 | servicii | 32323500-8 | 24.03.2022 | 44,000 |
| Contract object: mentenanta sistem de supraveghere video si alarmare antiefractie instalat in orasul baicoi | ||||||
| DA30220321 | ORAS BAICOI CUI: 2845710 | DOROX SERV CONSTRUCT SRL CUI: 23707958 | servicii | 32323500-8 | 24.03.2022 | 65,000 |
| Contract object: mentenanta sistem de supraveghere video | ||||||
| DA29895770 | COMUNA SCORTENI CUI: 2843302 | DOROX SERV CONSTRUCT SRL CUI: 23707958 | servicii | 32323500-8 | 07.02.2022 | 20,400 |
| Contract object: mentenanta sistem video si alarmare antiefractie | ||||||
| DA29799198 | SCOALA GIMNAZIALA SAT MARGINENII DE JOS COMUNA FILIPESTII DE TARG CUI: 29011849 | DOROX SERV CONSTRUCT SRL CUI: 23707958 | servicii | 32323500-8 | 21.01.2022 | 840 |
| Contract object: cv servicii mentenanta camere video scaoala margiennii de jos | ||||||
| DA29799118 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | DOROX SERV CONSTRUCT SRL CUI: 23707958 | servicii | 32323500-8 | 21.01.2022 | 840 |
| Contract object: cv servicii mentenanta scoala filipestii de targ | ||||||
| DA29673238 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 | DOROX SERV CONSTRUCT SRL CUI: 23707958 | furnizare | 32333200-8 | 23.12.2021 | 756 |
| Contract object: extender usb | ||||||
| DA29587742 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | DOROX SERV CONSTRUCT SRL CUI: 23707958 | furnizare | 32333200-8 | 17.12.2021 | 5,017 |
| Contract object: achizitie sitem supraveghere video | ||||||
| DA29587850 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | DOROX SERV CONSTRUCT SRL CUI: 23707958 | furnizare | 32333200-8 | 17.12.2021 | 3,608 |
| Contract object: achizitie sistem supraveghere video | ||||||
| DA29575848 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | DOROX SERV CONSTRUCT SRL CUI: 23707958 | furnizare | 32333200-8 | 16.12.2021 | 3,608 |
| Contract object: sistem supraveghere video | ||||||
| DA29575921 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | DOROX SERV CONSTRUCT SRL CUI: 23707958 | furnizare | 32333200-8 | 16.12.2021 | 4,047 |
| Contract object: sistem supraveghere video | ||||||
| DA29576056 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | DOROX SERV CONSTRUCT SRL CUI: 23707958 | furnizare | 32323500-8 | 16.12.2021 | 3,147 |
| Contract object: sistem supraveghere video | ||||||
| DA29560352 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | DOROX SERV CONSTRUCT SRL CUI: 23707958 | furnizare | 32333200-8 | 15.12.2021 | 8,272 |
| Contract object: sistem supraveghere video | ||||||
| DA29561034 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | DOROX SERV CONSTRUCT SRL CUI: 23707958 | furnizare | 32333200-8 | 15.12.2021 | 5,017 |
| Contract object: sistem supraveghere video | ||||||
| DA29561066 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | DOROX SERV CONSTRUCT SRL CUI: 23707958 | servicii | 32333200-8 | 14.12.2021 | 5,394 |
| Contract object: cv achizitie sistem video | ||||||
| DA29311397 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 | DOROX SERV CONSTRUCT SRL CUI: 23707958 | servicii | 31625300-6 | 19.11.2021 | 13,445 |
| Contract object: proiectare si executie sistem de supraveghere video si antiefractie | ||||||
| DA27396218 | COMUNA MAGURENI CUI: 2844081 | DOROX SERV CONSTRUCT SRL CUI: 23707958 | servicii | 35120000-1 | 15.02.2021 | 2,500 |
| Contract object: mentenanta la sistem de supraveghere video | ||||||
| DA27005671 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | DOROX SERV CONSTRUCT SRL CUI: 23707958 | servicii | 42961100-1 | 08.12.2020 | 2,465 |
| Contract object: cv inlocuire acces gradinita bratasanca | ||||||
| DA26901144 | SCOALA GIMNAZIALA COMUNA MAGURENI CUI: 29062400 | DOROX SERV CONSTRUCT SRL CUI: 23707958 | furnizare | 32333200-8 | 27.11.2020 | 4,000 |
| Contract object: sistem supraveghere video | ||||||
- 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