| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39418885 | HYDROKOV SA CUI: 8574327 | DOBO LIFT PREST SRL CUI: 38455930 | servicii | 71356200-0 | 02.12.2025 | 13,194 |
| Contract object: servicii de supraveghere lunara rsvti | ||||||
| DA39419000 | HYDROKOV SA CUI: 8574327 | DOBO LIFT PREST SRL CUI: 38455930 | servicii | 71356200-0 | 02.12.2025 | 15,750 |
| Contract object: instructaj anual personal deservent si personal deservent si deservent auxiliar - iscir | ||||||
| DA39408495 | MULTI-TRANS SA CUI: 555397 | DOBO LIFT PREST SRL CUI: 38455930 | servicii | 71356200-0 | 28.11.2025 | 1,000 |
| Contract object: autorizare si asistenta autorizare instalatii iscir | ||||||
| DA39146683 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOBO LIFT PREST SRL CUI: 38455930 | servicii | 71356200-0 | 24.10.2025 | 12,360 |
| Contract object: servicii de control tehnic pentru iscir - c313 - d.s. covasna | ||||||
| DA39146740 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOBO LIFT PREST SRL CUI: 38455930 | servicii | 71356200-0 | 24.10.2025 | 2,590 |
| Contract object: servicii de control tehnic pentru iscir - c313 - d.s. covasna | ||||||
| DA39062923 | MULTI-TRANS SA CUI: 555397 | DOBO LIFT PREST SRL CUI: 38455930 | servicii | 71356200-0 | 13.10.2025 | 9,790 |
| Contract object: verificare autirizare si instructaj iscir | ||||||
| DA38827963 | HYDROKOV SA CUI: 8574327 | DOBO LIFT PREST SRL CUI: 38455930 | servicii | 71356200-0 | 09.09.2025 | 180 |
| Contract object: verificare supapa de siguranta recipient sub presiune | ||||||
| DA38429133 | HYDROKOV SA CUI: 8574327 | DOBO LIFT PREST SRL CUI: 38455930 | servicii | 71356200-0 | 27.06.2025 | 11,994 |
| Contract object: supraveghere lunara rsvti pt. instalatie de ridicat care intra sub incidenta iscir, (conf legea 64/2 | ||||||
| DA38381631 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOBO LIFT PREST SRL CUI: 38455930 | furnizare | 44423450-0 | 20.06.2025 | 749 |
| Contract object: furnizare placute iscir - c086 - d.s. covasna | ||||||
| DA37324010 | HYDROKOV SA CUI: 8574327 | DOBO LIFT PREST SRL CUI: 38455930 | servicii | 71356200-0 | 20.01.2025 | 5,400 |
| Contract object: autorizare instalatii iscir de catre rsvti si finalizare doumentatie tehnica. | ||||||
| DA37324064 | HYDROKOV SA CUI: 8574327 | DOBO LIFT PREST SRL CUI: 38455930 | servicii | 71356200-0 | 20.01.2025 | 4,750 |
| Contract object: instructaj anual personal deservent si personal deservent si deservent auxiliar - iscir. | ||||||
| DA37324228 | HYDROKOV SA CUI: 8574327 | DOBO LIFT PREST SRL CUI: 38455930 | servicii | 71356200-0 | 20.01.2025 | 11,994 |
| Contract object: supraveghere lunara rsvti pt. instalatiile de ridicat si sub presiune. | ||||||
| DA36575282 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DOBO LIFT PREST SRL CUI: 38455930 | servicii | 71356200-0 | 26.09.2024 | 13,500 |
| Contract object: servicii de control tehnic pentru iscir - c313 - d.s. covasna | ||||||
| DA35973346 | COMUNA PANET CUI: 4375887 | DOBO LIFT PREST SRL CUI: 38455930 | servicii | 71356200-0 | 19.06.2024 | 3,300 |
| Contract object: servicii r.s.v.t.i. | ||||||
| DA32430485 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | DOBO LIFT PREST SRL CUI: 38455930 | servicii | 71356200-0 | 26.01.2023 | 5,632 |
| Contract object: servicii supraveghere r.s.v.t.i. | ||||||
| DA31950122 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | DOBO LIFT PREST SRL CUI: 38455930 | servicii | 71356200-0 | 21.11.2022 | 400 |
| Contract object: finalizare dosar preliminar de montaj la sistem vinci-stanga electrica cu viteza fixa | ||||||
| DA31950149 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | DOBO LIFT PREST SRL CUI: 38455930 | servicii | 71356200-0 | 21.11.2022 | 2,400 |
| Contract object: autorizare i.s.c.i.r. sistem vinci-stanga electrica cu viteza fixa | ||||||
- 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