| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286983 | MUNICIPIUL DOROHOI CUI: 4112945 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 09211100-2 | 30.09.2026 | 1,116 |
| Contract object: produse autoutilitara | ||||||
| DA40935612 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 42913000-9 | 04.08.2026 | 1,319 |
| Contract object: consumabile | ||||||
| DA38931208 | MUNICIPIUL DOROHOI CUI: 4112945 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 31431000-6 | 25.09.2025 | 401 |
| Contract object: baterie auto - 10260 dp | ||||||
| DA38765579 | MUNICIPIUL DOROHOI CUI: 4112945 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 24957000-7 | 28.08.2025 | 610 |
| Contract object: aditiv ad blue 20l - 9403 dp | ||||||
| DA36793916 | MUNICIPIUL DOROHOI CUI: 4112945 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 34300000-0 | 28.10.2024 | 2,242 |
| Contract object: anvelope | ||||||
| DA36600070 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 34300000-0 | 01.10.2024 | 916 |
| Contract object: incuietoare usa | ||||||
| DA36328088 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 34300000-0 | 21.08.2024 | 966 |
| Contract object: baterie auto varta | ||||||
| DA32938619 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 09211100-2 | 31.03.2023 | 92 |
| Contract object: ulei | ||||||
| DA32938781 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 34300000-0 | 31.03.2023 | 2,017 |
| Contract object: anvelope | ||||||
| DA31915317 | MUNICIPIUL DOROHOI CUI: 4112945 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 34300000-0 | 18.11.2022 | 924 |
| Contract object: anvelopa m+s sebring 185/65r15 - 17797 adm | ||||||
| DA31785167 | MUNICIPIUL DOROHOI CUI: 4112945 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 34300000-0 | 04.11.2022 | 391 |
| Contract object: baterie varta | ||||||
| DA31531050 | MUNICIPIUL DOROHOI CUI: 4112945 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 34300000-0 | 05.10.2022 | 1,185 |
| Contract object: piese schimb honda bt 12 pmd | ||||||
| DA31032869 | MUNICIPIUL DOROHOI CUI: 4112945 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 24957000-7 | 19.07.2022 | 882 |
| Contract object: aditiv ad blue - 9574 adm | ||||||
| DA29382634 | MUNICIPIUL DOROHOI CUI: 4112945 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 34300000-0 | 25.11.2021 | 1,092 |
| Contract object: lampa auto spate - 17967 adm | ||||||
| DA29005543 | MUNICIPIUL DOROHOI CUI: 4112945 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 31431000-6 | 13.10.2021 | 601 |
| Contract object: produse b94hbn | ||||||
| DA27863654 | MUNICIPIUL DOROHOI CUI: 4112945 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 09211100-2 | 04.05.2021 | 234 |
| Contract object: ulei castrol 10w40 5l - 5860 edil | ||||||
| DA27219088 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 31431000-6 | 11.01.2021 | 416 |
| Contract object: acumulator auto macht | ||||||
| DA27219121 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 35111320-4 | 11.01.2021 | 41 |
| Contract object: extinctor | ||||||
| DA27219126 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 33141623-3 | 11.01.2021 | 32 |
| Contract object: trusa medicala | ||||||
| DA27219130 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 24957000-7 | 11.01.2021 | 11 |
| Contract object: antigel g12 1l | ||||||
| DA27219133 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 34300000-0 | 11.01.2021 | 164 |
| Contract object: balama usa | ||||||
| DA27092715 | MUNICIPIUL DOROHOI CUI: 4112945 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 39831500-1 | 16.12.2020 | 1,327 |
| Contract object: produse intretinere bt-15-pmd | ||||||
| DA26912901 | SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 34351100-3 | 02.12.2020 | 2,042 |
| Contract object: anvelope iarna firestone 195/75r16c | ||||||
| DA26060090 | MUNICIPIUL DOROHOI CUI: 4112945 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 34300000-0 | 30.07.2020 | 1,050 |
| Contract object: compresor a.c. dacia logan mcv -politia locala | ||||||
| DA25767141 | MUNICIPIUL DOROHOI CUI: 4112945 | AUTO SMART LEVEL SRL CUI: 29223582 | furnizare | 09211100-2 | 11.06.2020 | 440 |
| Contract object: ulei castrol 10w40 5l - 8511 edil | ||||||
- 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