| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32974917 | MUNICIPIUL DOROHOI CUI: 4112945 | MULTIVERS COPY CENTER SRL CUI: 40919063 | furnizare | 30199700-7 | 05.04.2023 | 1,324 |
| Contract object: diplome a4 color -5159 cnipt | ||||||
| DA32798556 | COMUNA VARFU CAMPULUI CUI: 3503627 | MULTIVERS COPY CENTER SRL CUI: 40919063 | furnizare | 79521000-2 | 15.03.2023 | 680 |
| Contract object: achizitie formulare tipizate spas | ||||||
| DA32121763 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | MULTIVERS COPY CENTER SRL CUI: 40919063 | furnizare | 30192800-9 | 09.12.2022 | 4 |
| Contract object: autocolant imprimat catalog | ||||||
| DA32121807 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | MULTIVERS COPY CENTER SRL CUI: 40919063 | furnizare | 79521000-2 | 09.12.2022 | 62 |
| Contract object: imprimare a3 color | ||||||
| DA30654666 | MUNICIPIUL DOROHOI CUI: 4112945 | MULTIVERS COPY CENTER SRL CUI: 40919063 | furnizare | 79521000-2 | 23.05.2022 | 739 |
| Contract object: centenar regina maria - diplome | ||||||
| DA30228636 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | MULTIVERS COPY CENTER SRL CUI: 40919063 | servicii | 79823000-9 | 24.03.2022 | 600 |
| Contract object: achizitie servicii de tiparire color personalizare | ||||||
| DA30119797 | MUNICIPIUL DOROHOI CUI: 4112945 | MULTIVERS COPY CENTER SRL CUI: 40919063 | furnizare | 79823000-9 | 10.03.2022 | 1,319 |
| Contract object: medalii personalizate - cnipt | ||||||
| DA30119866 | MUNICIPIUL DOROHOI CUI: 4112945 | MULTIVERS COPY CENTER SRL CUI: 40919063 | furnizare | 30192800-9 | 10.03.2022 | 331 |
| Contract object: print diplome a4 - cnipt | ||||||
| DA30044462 | MUNICIPIUL DOROHOI CUI: 4112945 | MULTIVERS COPY CENTER SRL CUI: 40919063 | servicii | 39298700-4 | 28.02.2022 | 655 |
| Contract object: diplome si premii - martisor dorohoian | ||||||
| DA29677045 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | MULTIVERS COPY CENTER SRL CUI: 40919063 | servicii | 22100000-1 | 23.12.2021 | 9 |
| Contract object: print a4 color | ||||||
| DA29677116 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | MULTIVERS COPY CENTER SRL CUI: 40919063 | furnizare | 79521000-2 | 23.12.2021 | 930 |
| Contract object: afis a4 -masura de preventie covid-19 autocolant | ||||||
| DA29611535 | MUNICIPIUL DOROHOI CUI: 4112945 | MULTIVERS COPY CENTER SRL CUI: 40919063 | furnizare | 30192153-8 | 20.12.2021 | 168 |
| Contract object: stampile um 10 | ||||||
| DA28635431 | MUNICIPIUL DOROHOI CUI: 4112945 | MULTIVERS COPY CENTER SRL CUI: 40919063 | furnizare | 30192800-9 | 26.08.2021 | 463 |
| Contract object: print a4 cnipt | ||||||
| DA28366843 | COMUNA HUDESTI CUI: 3672022 | MULTIVERS COPY CENTER SRL CUI: 40919063 | furnizare | 18512200-3 | 09.07.2021 | 714 |
| Contract object: autocolant feadr-gradinita baranca ( dotari) | ||||||
| DA28175669 | COMUNA BROSCAUTI CUI: 4524946 | MULTIVERS COPY CENTER SRL CUI: 40919063 | furnizare | 39298700-4 | 11.06.2021 | 368 |
| Contract object: achizitie cupa premiu | ||||||
| DA28175651 | COMUNA BROSCAUTI CUI: 4524946 | MULTIVERS COPY CENTER SRL CUI: 40919063 | furnizare | 18512200-3 | 11.06.2021 | 800 |
| Contract object: achizitie medalii | ||||||
| DA28175627 | COMUNA BROSCAUTI CUI: 4524946 | MULTIVERS COPY CENTER SRL CUI: 40919063 | furnizare | 22100000-1 | 11.06.2021 | 208 |
| Contract object: achizitie diplome | ||||||
| DA27795389 | MUNICIPIUL DOROHOI CUI: 4112945 | MULTIVERS COPY CENTER SRL CUI: 40919063 | furnizare | 22100000-1 | 19.04.2021 | 360 |
| Contract object: catalog traditii din lumina | ||||||
| DA27771207 | MUNICIPIUL DOROHOI CUI: 4112945 | MULTIVERS COPY CENTER SRL CUI: 40919063 | furnizare | 22150000-6 | 14.04.2021 | 654 |
| Contract object: brosura color | ||||||
| DA27460932 | COMUNA HUDESTI CUI: 3672022 | MULTIVERS COPY CENTER SRL CUI: 40919063 | furnizare | 79823000-9 | 24.02.2021 | 700 |
| Contract object: editare si tiparire materiale materiale de informare | ||||||
| DA27364724 | GRADINITA CU PROGRAM PRELUNGIT STEFAN CEL MARE SI SFANT CUI: 4112937 | MULTIVERS COPY CENTER SRL CUI: 40919063 | furnizare | 79823000-9 | 09.02.2021 | 500 |
| Contract object: editare si tiparire materiale educationale,servicii de tiparire si livrare | ||||||
| DA26525930 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 | MULTIVERS COPY CENTER SRL CUI: 40919063 | furnizare | 30192153-8 | 07.10.2020 | 248 |
| Contract object: stampila um04 | ||||||
| DA26525931 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 | MULTIVERS COPY CENTER SRL CUI: 40919063 | furnizare | 30192153-8 | 07.10.2020 | 65 |
| Contract object: stampila um 05 | ||||||
| DA25738896 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | MULTIVERS COPY CENTER SRL CUI: 40919063 | furnizare | 30192800-9 | 04.06.2020 | 235 |
| Contract object: afise autocolante | ||||||
| DA25368619 | COMUNA HUDESTI CUI: 3672022 | MULTIVERS COPY CENTER SRL CUI: 40919063 | furnizare | 79521000-2 | 25.03.2020 | 30 |
| Contract object: afis a4 color - coronavirus 10 reguli de urmat | ||||||
- 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