| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30912574 | COMUNA MANESTI CUI: 4344619 | DOTRO SMART CONSULT SRL CUI: 36257006 | servicii | 79418000-7 | 29.06.2022 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA29894539 | COMUNA RASCAETI CUI: 17352737 | DOTRO SMART CONSULT SRL CUI: 36257006 | servicii | 79418000-7 | 08.02.2022 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA29260034 | ORAS FIENI CUI: 4280310 | DOTRO SMART CONSULT SRL CUI: 36257006 | servicii | 79418000-7 | 15.11.2021 | 45,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru doua proceduri, conform descrierii | ||||||
| DA28775662 | COMUNA MALU CU FLORI CUI: 4344244 | DOTRO SMART CONSULT SRL CUI: 36257006 | servicii | 79418000-7 | 20.09.2021 | 12,000 |
| Contract object: servicii de consultanta asfaltare drumuri locale,satul miclosanii mari,com malu cu flori,jud db | ||||||
| DA28481901 | COMUNA MANESTI CUI: 4344619 | DOTRO SMART CONSULT SRL CUI: 36257006 | servicii | 79418000-7 | 30.07.2021 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA27209575 | COMUNA GURA-FOII CUI: 4207026 | DOTRO SMART CONSULT SRL CUI: 36257006 | servicii | 79418000-7 | 08.01.2021 | 24,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA27187219 | COMUNA ULIESTI CUI: 4280450 | DOTRO SMART CONSULT SRL CUI: 36257006 | servicii | 79418000-7 | 30.12.2020 | 24,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA26984146 | COMUNA MOGOSANI CUI: 4449356 | DOTRO SMART CONSULT SRL CUI: 36257006 | servicii | 79418000-7 | 09.12.2020 | 5,000 |
| Contract object: consultanta | ||||||
| DA26739316 | COMUNA GURA-FOII CUI: 4207026 | DOTRO SMART CONSULT SRL CUI: 36257006 | servicii | 71241000-9 | 06.11.2020 | 25,000 |
| Contract object: studii de fezabilitate, servicii de consultanta, analize | ||||||
| DA24809249 | COMUNA GURA-FOII CUI: 4207026 | DOTRO SMART CONSULT SRL CUI: 36257006 | servicii | 79418000-7 | 07.01.2020 | 24,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA24722973 | COMUNA RASCAETI CUI: 17352737 | DOTRO SMART CONSULT SRL CUI: 36257006 | servicii | 79418000-7 | 17.12.2019 | 10,000 |
| Contract object: consultanta in vederea achizitiei contractului de proiectare si lucrari de modernizare drumuri | ||||||
| DA24286228 | COMUNA ULIESTI CUI: 4280450 | DOTRO SMART CONSULT SRL CUI: 36257006 | servicii | 79418000-7 | 06.11.2019 | 24,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA23955166 | COMUNA ULIESTI CUI: 4280450 | DOTRO SMART CONSULT SRL CUI: 36257006 | servicii | 79418000-7 | 27.09.2019 | 2,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA22218771 | COMUNA ULIESTI CUI: 4280450 | DOTRO SMART CONSULT SRL CUI: 36257006 | servicii | 79418000-7 | 16.01.2019 | 2,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA22166495 | COMUNA GURA-FOII CUI: 4207026 | DOTRO SMART CONSULT SRL CUI: 36257006 | servicii | 79418000-7 | 28.12.2018 | 24,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA21506056 | COMUNA MANESTI CUI: 4344619 | DOTRO SMART CONSULT SRL CUI: 36257006 | servicii | 79418000-7 | 19.10.2018 | 14,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA21235583 | COMUNA ULIESTI CUI: 4280450 | DOTRO SMART CONSULT SRL CUI: 36257006 | servicii | 79418000-7 | 19.09.2018 | 24,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA20237426 | COMUNA SELARU CUI: 4532515 | DOTRO SMART CONSULT SRL CUI: 36257006 | servicii | 79418000-7 | 07.05.2018 | 3,500 |
| Contract object: servicii de consultanta pentru evaluarea ofertelor tehnice si financiare la procedura simplificata | ||||||
| DA20068252 | COMUNA MANESTI CUI: 4344619 | DOTRO SMART CONSULT SRL CUI: 36257006 | servicii | 79418000-7 | 18.04.2018 | 14,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA20018693 | COMUNA GURA-FOII CUI: 4207026 | DOTRO SMART CONSULT SRL CUI: 36257006 | servicii | 79418000-7 | 10.04.2018 | 4,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
- 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