| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37148735 | ORAS SLANIC CUI: 2843604 | DORADO SMART CONSULTING SRL CUI: 36420650 | furnizare | 45453000-7 | 10.12.2024 | 186,057 |
| Contract object: lucrari de reparatii | ||||||
| DA36396399 | ORAS SLANIC CUI: 2843604 | DORADO SMART CONSULTING SRL CUI: 36420650 | lucrari | 45310000-3 | 29.08.2024 | 24,270 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA36254943 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | DORADO SMART CONSULTING SRL CUI: 36420650 | lucrari | 45453000-7 | 06.08.2024 | 167,951 |
| Contract object: lucrari de reparatii | ||||||
| DA35641485 | ORAS SLANIC CUI: 2843604 | DORADO SMART CONSULTING SRL CUI: 36420650 | lucrari | 45453000-7 | 30.04.2024 | 376,081 |
| Contract object: lucrari de reparatii | ||||||
| DA35608414 | ORAS SLANIC CUI: 2843604 | DORADO SMART CONSULTING SRL CUI: 36420650 | lucrari | 45453000-7 | 25.04.2024 | 277,682 |
| Contract object: lucrari de reparatii | ||||||
| DA35296615 | ORAS SLANIC CUI: 2843604 | DORADO SMART CONSULTING SRL CUI: 36420650 | lucrari | 45453000-7 | 19.03.2024 | 183,646 |
| Contract object: lucrari de reparatii | ||||||
| DA31696274 | ORAS AZUGA CUI: 2843850 | DORADO SMART CONSULTING SRL CUI: 36420650 | lucrari | 45453000-7 | 24.10.2022 | 550,059 |
| Contract object: lucrari reparatii spital de ortopedie si traumatologie azuga | ||||||
| DA25589826 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | DORADO SMART CONSULTING SRL CUI: 36420650 | lucrari | 45111100-9 | 12.05.2020 | 8,216 |
| Contract object: lucrari de demolare | ||||||
| DA25590015 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | DORADO SMART CONSULTING SRL CUI: 36420650 | lucrari | 45340000-2 | 12.05.2020 | 84,717 |
| Contract object: lucrari de construire | ||||||
| DA25590087 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | DORADO SMART CONSULTING SRL CUI: 36420650 | lucrari | 45111100-9 | 12.05.2020 | 8,198 |
| Contract object: lucrari demolare | ||||||
| DA25590141 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | DORADO SMART CONSULTING SRL CUI: 36420650 | lucrari | 45340000-2 | 12.05.2020 | 92,885 |
| Contract object: lucrari de imprejmuire | ||||||
| DA23956932 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | DORADO SMART CONSULTING SRL CUI: 36420650 | lucrari | 45200000-9 | 27.09.2019 | 106,820 |
| Contract object: lucrari de constructii complete sau partiale si lucrari publice | ||||||
| DA23961152 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | DORADO SMART CONSULTING SRL CUI: 36420650 | lucrari | 45200000-9 | 27.09.2019 | 66,906 |
| Contract object: lucrari de constructii complete sau partiale si lucrari publice | ||||||
| DA23961262 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | DORADO SMART CONSULTING SRL CUI: 36420650 | lucrari | 45200000-9 | 27.09.2019 | 19,200 |
| Contract object: lucrari de constructii complete sau partiale si lucrari public | ||||||
| DA23961347 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | DORADO SMART CONSULTING SRL CUI: 36420650 | lucrari | 45200000-9 | 27.09.2019 | 41,778 |
| Contract object: lucrari de constructii complete sau partiale si lucrari publice | ||||||
| DA20934742 | COMUNA MOIECIU CUI: 4443485 | DORADO SMART CONSULTING SRL CUI: 36420650 | lucrari | 45211350-7 | 31.07.2018 | 430,740 |
| Contract object: proiectare si executie vestiare echipa fotbal-moieciu | ||||||
| DA20031794 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | DORADO SMART CONSULTING SRL CUI: 36420650 | lucrari | 45200000-9 | 12.04.2018 | 350,750 |
| Contract object: lucrari de constructii complete sau partiale si lucrari 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