| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28739417 | ORASUL FRASIN CUI: 4535651 | DORAGI SRL CUI: 37182246 | lucrari | 45450000-6 | 14.09.2021 | 462 |
| Contract object: montare gresie trafic intens, pregatire suprafata(materiale si manopera) | ||||||
| DA28739464 | ORASUL FRASIN CUI: 4535651 | DORAGI SRL CUI: 37182246 | lucrari | 34928220-6 | 14.09.2021 | 7,563 |
| Contract object: demontare dusumea, montare folie xps 2 mm, parchet 12 mm si accesorii(mat + manopera)) | ||||||
| DA28739502 | ORASUL FRASIN CUI: 4535651 | DORAGI SRL CUI: 37182246 | lucrari | 45450000-6 | 14.09.2021 | 26,615 |
| Contract object: tencuit si zugravit pereti interiori(materiale+manopera) | ||||||
| DA28739655 | ORASUL FRASIN CUI: 4535651 | DORAGI SRL CUI: 37182246 | lucrari | 45330000-9 | 14.09.2021 | 756 |
| Contract object: montat radiatoare otel 600x800, teava ppr+accesorii(materiale si manopera)) | ||||||
| DA28739684 | ORASUL FRASIN CUI: 4535651 | DORAGI SRL CUI: 37182246 | lucrari | 45331100-7 | 14.09.2021 | 1,345 |
| Contract object: montat radiator otel 600x1400, teava ppr+ acccesorii(materiale si manopera) | ||||||
| DA28739716 | ORASUL FRASIN CUI: 4535651 | DORAGI SRL CUI: 37182246 | lucrari | 45310000-3 | 14.09.2021 | 1,261 |
| Contract object: montat priza dubla cu impamantare + intrerupator+cablaj electric in perete(materiale +manopera) | ||||||
| DA28739754 | ORASUL FRASIN CUI: 4535651 | DORAGI SRL CUI: 37182246 | lucrari | 45000000-7 | 14.09.2021 | 1,176 |
| Contract object: montat usa tip acordeon(materiale +manopera) | ||||||
| DA28739818 | ORASUL FRASIN CUI: 4535651 | DORAGI SRL CUI: 37182246 | lucrari | 45000000-7 | 14.09.2021 | 672 |
| Contract object: montare usa pvc de interior (materiale+manopera) | ||||||
| DA28739869 | ORASUL FRASIN CUI: 4535651 | DORAGI SRL CUI: 37182246 | lucrari | 45340000-2 | 14.09.2021 | 1,800 |
| Contract object: confectionat si montat balustrada metalica(materiale si manopera) | ||||||
| DA26868953 | COMUNA VALEA MOLDOVEI CUI: 4326957 | DORAGI SRL CUI: 37182246 | lucrari | 45111291-4 | 23.11.2020 | 75,630 |
| Contract object: lucrari de amenajare teren scoala gimnaziala | ||||||
| DA26072362 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | DORAGI SRL CUI: 37182246 | lucrari | 45450000-6 | 03.08.2020 | 69,748 |
| Contract object: lucrari de reparatii si zugraveli interioare | ||||||
| DA25908536 | ORASUL FRASIN CUI: 4535651 | DORAGI SRL CUI: 37182246 | lucrari | 45261900-3 | 07.07.2020 | 42,400 |
| Contract object: inlocuire invelitori tabla acoperis cladire remiza psi | ||||||
- 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