| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28375683 | COMUNA SENDRICENI CUI: 3571575 | FILCOM SRL CUI: 3371534 | furnizare | 44100000-1 | 13.07.2021 | 846 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA27882409 | MUNICIPIUL DOROHOI CUI: 4112945 | FILCOM SRL CUI: 3371534 | furnizare | 44100000-1 | 05.05.2021 | 1,560 |
| Contract object: materiale intretinere si unelte directia edilitare | ||||||
| DA27162837 | MUNICIPIUL DOROHOI CUI: 4112945 | FILCOM SRL CUI: 3371534 | furnizare | 44100000-1 | 23.12.2020 | 554 |
| Contract object: sarma zn - 19036 edil | ||||||
| DA27008248 | MUNICIPIUL DOROHOI CUI: 4112945 | FILCOM SRL CUI: 3371534 | furnizare | 44100000-1 | 10.12.2020 | 1,470 |
| Contract object: cuie diferite - 18250 | ||||||
| DA26469537 | MUNICIPIUL DOROHOI CUI: 4112945 | FILCOM SRL CUI: 3371534 | furnizare | 44100000-1 | 01.10.2020 | 1,872 |
| Contract object: materiale intretinere spatii verzi- primaria dorohoi | ||||||
| DA26386530 | COMUNA SENDRICENI CUI: 3571575 | FILCOM SRL CUI: 3371534 | furnizare | 44100000-1 | 22.09.2020 | 594 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA25977285 | MUNICIPIUL DOROHOI CUI: 4112945 | FILCOM SRL CUI: 3371534 | furnizare | 44100000-1 | 16.07.2020 | 1,327 |
| Contract object: lacate - 10526 edil | ||||||
| DA25520294 | MUNICIPIUL DOROHOI CUI: 4112945 | FILCOM SRL CUI: 3371534 | furnizare | 44100000-1 | 28.04.2020 | 981 |
| Contract object: greble 16 dinti - edil 5420 | ||||||
| DA24930406 | MUNICIPIUL DOROHOI CUI: 4112945 | FILCOM SRL CUI: 3371534 | furnizare | 44100000-1 | 30.01.2020 | 2,279 |
| Contract object: materiale directia edilitare 897 | ||||||
| DA24741160 | COMUNA SENDRICENI CUI: 3571575 | FILCOM SRL CUI: 3371534 | furnizare | 44100000-1 | 17.12.2019 | 1,268 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA24339932 | MUNICIPIUL DOROHOI CUI: 4112945 | FILCOM SRL CUI: 3371534 | furnizare | 44100000-1 | 12.11.2019 | 1,348 |
| Contract object: unelte si materiale consumabile directia edilitare primaria dorohoi | ||||||
| DA24280830 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | FILCOM SRL CUI: 3371534 | furnizare | 44100000-1 | 05.11.2019 | 481 |
| Contract object: cosuri 42 l | ||||||
| DA24225874 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | FILCOM SRL CUI: 3371534 | furnizare | 44100000-1 | 30.10.2019 | 463 |
| Contract object: materiale anexe | ||||||
| DA24156970 | MUNICIPIUL DOROHOI CUI: 4112945 | FILCOM SRL CUI: 3371534 | furnizare | 44100000-1 | 22.10.2019 | 1,770 |
| Contract object: consumabile directia edilitare primaria dorohoi | ||||||
| DA23400577 | MUNICIPIUL DOROHOI CUI: 4112945 | FILCOM SRL CUI: 3371534 | furnizare | 44100000-1 | 02.07.2019 | 829 |
| Contract object: materiale directia edilitare | ||||||
| DA23083680 | COMUNA SENDRICENI CUI: 3571575 | FILCOM SRL CUI: 3371534 | furnizare | 44100000-1 | 22.05.2019 | 1,255 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA22932646 | MUNICIPIUL DOROHOI CUI: 4112945 | FILCOM SRL CUI: 3371534 | furnizare | 44100000-1 | 07.05.2019 | 625 |
| Contract object: materiale constructii directia edilitare primaria dorohoi | ||||||
| DA22392138 | MUNICIPIUL DOROHOI CUI: 4112945 | FILCOM SRL CUI: 3371534 | furnizare | 44100000-1 | 13.02.2019 | 571 |
| Contract object: materiale de constructii | ||||||
| DA22219940 | MUNICIPIUL DOROHOI CUI: 4112945 | FILCOM SRL CUI: 3371534 | furnizare | 44100000-1 | 17.01.2019 | 1,031 |
| Contract object: materiale spatii verzi | ||||||
| DA22148062 | MUNICIPIUL DOROHOI CUI: 4112945 | FILCOM SRL CUI: 3371534 | furnizare | 44100000-1 | 21.12.2018 | 543 |
| Contract object: materiale primaria dorohoi | ||||||
| DA22127771 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | FILCOM SRL CUI: 3371534 | furnizare | 44100000-1 | 20.12.2018 | 1,137 |
| Contract object: pachet materiale constructii | ||||||
| DA22106518 | COMUNA SENDRICENI CUI: 3571575 | FILCOM SRL CUI: 3371534 | furnizare | 44100000-1 | 19.12.2018 | 1,245 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA21719157 | MUNICIPIUL DOROHOI CUI: 4112945 | FILCOM SRL CUI: 3371534 | furnizare | 44100000-1 | 13.11.2018 | 2,054 |
| Contract object: materiale edilitare | ||||||
| DA21633765 | SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 | FILCOM SRL CUI: 3371534 | furnizare | 44100000-1 | 04.11.2018 | 173 |
| Contract object: pachet materiale constructii | ||||||
| DA21630878 | MUNICIPIUL DOROHOI CUI: 4112945 | FILCOM SRL CUI: 3371534 | furnizare | 44100000-1 | 02.11.2018 | 670 |
| Contract object: produse de constructie si gradinarit | ||||||
- 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