| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37740157 | COMUNA BIRSANA CUI: 3694810 | DOHOTAR CONSTRUCT SRL CUI: 36912474 | lucrari | 45000000-7 | 25.03.2025 | 86,594 |
| Contract object: lucrari de construire podet (stiopei) valea muntelui plus zid de sprijin la podul peste dj186 | ||||||
| DA36779420 | COMUNA BIRSANA CUI: 3694810 | DOHOTAR CONSTRUCT SRL CUI: 36912474 | lucrari | 45000000-7 | 23.10.2024 | 58,170 |
| Contract object: construire podet valea muntelui-todoran in comuna barsana | ||||||
| DA32222418 | COMUNA BIRSANA CUI: 3694810 | DOHOTAR CONSTRUCT SRL CUI: 36912474 | lucrari | 45000000-7 | 19.12.2022 | 22,770 |
| Contract object: zid de sprijin valea muntelui | ||||||
| DA32222439 | COMUNA BIRSANA CUI: 3694810 | DOHOTAR CONSTRUCT SRL CUI: 36912474 | lucrari | 45000000-7 | 19.12.2022 | 48,845 |
| Contract object: construire podet valea caselor-barsana | ||||||
| DA32222448 | COMUNA BIRSANA CUI: 3694810 | DOHOTAR CONSTRUCT SRL CUI: 36912474 | lucrari | 45000000-7 | 19.12.2022 | 51,240 |
| Contract object: construire podet valea muntelui | ||||||
| DA30725631 | COMUNA BIRSANA CUI: 3694810 | DOHOTAR CONSTRUCT SRL CUI: 36912474 | lucrari | 45000000-7 | 02.06.2022 | 37,697 |
| Contract object: lucrari de refacere podete si ziduri de sprijin | ||||||
| DA30047945 | COMUNA BIRSANA CUI: 3694810 | DOHOTAR CONSTRUCT SRL CUI: 36912474 | lucrari | 45000000-7 | 02.03.2022 | 116,624 |
| Contract object: lucrari de refacere podete si ziduri de sprijin | ||||||
| DA29462763 | COMUNA VADU IZEI CUI: 3694802 | DOHOTAR CONSTRUCT SRL CUI: 36912474 | lucrari | 45233142-6 | 07.12.2021 | 109,118 |
| Contract object: refacere drum comunal dc 11-valea stejarului | ||||||
| DA28392065 | COMUNA BIRSANA CUI: 3694810 | DOHOTAR CONSTRUCT SRL CUI: 36912474 | lucrari | 45000000-7 | 19.07.2021 | 25,592 |
| Contract object: lucrari de constructii poduri,reparatii poduri podete,zid de sprijin | ||||||
| DA28269060 | COMUNA BIRSANA CUI: 3694810 | DOHOTAR CONSTRUCT SRL CUI: 36912474 | lucrari | 45000000-7 | 25.06.2021 | 35,000 |
| Contract object: refacere podet -langa atelier barsan | ||||||
| DA28269200 | COMUNA BIRSANA CUI: 3694810 | DOHOTAR CONSTRUCT SRL CUI: 36912474 | lucrari | 45000000-7 | 25.06.2021 | 12,000 |
| Contract object: extindere si consolidare podet -la nan | ||||||
| DA28269295 | COMUNA BIRSANA CUI: 3694810 | DOHOTAR CONSTRUCT SRL CUI: 36912474 | lucrari | 45000000-7 | 25.06.2021 | 31,000 |
| Contract object: reparatii podet -la borodi | ||||||
| DA27111351 | COMUNA BIRSANA CUI: 3694810 | DOHOTAR CONSTRUCT SRL CUI: 36912474 | lucrari | 45221220-0 | 18.12.2020 | 60,000 |
| Contract object: lucrari de constructii poduri,reparatii poduri podete,zid de sprijin | ||||||
| DA26016458 | COMUNA BIRSANA CUI: 3694810 | DOHOTAR CONSTRUCT SRL CUI: 36912474 | lucrari | 45000000-7 | 24.07.2020 | 64,000 |
| Contract object: lucrari extindere si reparatii podete: podet 1 v.frum. ,refacere podet ulita laterala v.frum. | ||||||
| DA25392542 | COMUNA BIRSANA CUI: 3694810 | DOHOTAR CONSTRUCT SRL CUI: 36912474 | lucrari | 45000000-7 | 01.04.2020 | 24,000 |
| Contract object: reparatie podet drum legatura dj 186 cu drumul batran | ||||||
| DA25392604 | COMUNA BIRSANA CUI: 3694810 | DOHOTAR CONSTRUCT SRL CUI: 36912474 | lucrari | 45000000-7 | 01.04.2020 | 30,000 |
| Contract object: reparatii podet valea popii - barsana | ||||||
| DA25274530 | COMUNA BIRSANA CUI: 3694810 | DOHOTAR CONSTRUCT SRL CUI: 36912474 | lucrari | 45000000-7 | 18.03.2020 | 60,000 |
| Contract object: lucrari de constructii poduri,reparatii poduri podete,zid de sprijin | ||||||
| DA24747213 | COMUNA BIRSANA CUI: 3694810 | DOHOTAR CONSTRUCT SRL CUI: 36912474 | lucrari | 45000000-7 | 18.12.2019 | 60,000 |
| Contract object: reparatii si extindere podet valea caselor - la munteanu | ||||||
| DA24627891 | COMUNA BIRSANA CUI: 3694810 | DOHOTAR CONSTRUCT SRL CUI: 36912474 | lucrari | 45000000-7 | 11.12.2019 | 70,000 |
| Contract object: construire podet | ||||||
| DA24082797 | COMUNA BIRSANA CUI: 3694810 | DOHOTAR CONSTRUCT SRL CUI: 36912474 | lucrari | 45000000-7 | 14.10.2019 | 90,000 |
| Contract object: lucrari de constructii poduri,reparatii poduri podete,zid de sprijin | ||||||
| DA21914232 | COMUNA BIRSANA CUI: 3694810 | DOHOTAR CONSTRUCT SRL CUI: 36912474 | lucrari | 45000000-7 | 05.12.2018 | 30,000 |
| Contract object: refacere podet iura | ||||||
| DA20885596 | COMUNA BIRSANA CUI: 3694810 | DOHOTAR CONSTRUCT SRL CUI: 36912474 | lucrari | 45000000-7 | 23.07.2018 | 36,000 |
| Contract object: lucrari reparatii podete | ||||||
- 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