| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185426 | COMUNA DORNA CANDRENILOR CUI: 4326914 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | lucrari | 45236119-7 | 16.09.2026 | 68,500 |
| Contract object: lucrari de reparatii teren sintetic dorna candrenilor | ||||||
| DA40980088 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | lucrari | 50800000-3 | 12.08.2026 | 82,432 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA40968580 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | servicii | 45500000-2 | 10.08.2026 | 148,800 |
| Contract object: inchiriere de utilaje - lucrari publice - reparatii strazi neasfaltate | ||||||
| DA40842358 | COMUNA IACOBENI CUI: 4441158 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | lucrari | 45232150-8 | 21.07.2026 | 25,690 |
| Contract object: reparatii retea de apa zona puciosu , comuna iacobeni | ||||||
| DA40670436 | COMUNA DORNA ARINI CUI: 6576100 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | lucrari | 45112100-6 | 23.06.2026 | 160,000 |
| Contract object: decolmatare santuri | ||||||
| DA40628253 | COMUNA DORNA CANDRENILOR CUI: 4326914 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | lucrari | 45221220-0 | 16.06.2026 | 57,459 |
| Contract object: podet tubular peste paraul pietrei | ||||||
| DA40544594 | COMUNA DORNA CANDRENILOR CUI: 4326914 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | lucrari | 45232150-8 | 04.06.2026 | 233,336 |
| Contract object: aductiune batca cofii - ulita rachitei | ||||||
| DA40464703 | COMUNA DORNA ARINI CUI: 6576100 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | servicii | 45500000-2 | 25.05.2026 | 254,000 |
| Contract object: inchiriere utilaje | ||||||
| DA40380084 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | servicii | 45500000-2 | 13.05.2026 | 90,000 |
| Contract object: inchiriere utilaje pentru lucrari de amenajare parcari - str. bistritei din mun. vatra dornei | ||||||
| DA40335452 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | lucrari | 45262520-2 | 07.05.2026 | 341,160 |
| Contract object: amenajare zid de sprijin- str. azurului, mun. v. dornei-parte a proiect. amenajare parcari domiciliu | ||||||
| DA40209000 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | lucrari | 45317000-2 | 21.04.2026 | 80,838 |
| Contract object: racordare la reteaua electrica a bazinului de inot - din mun. vatra dornei | ||||||
| DA39938234 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | furnizare | 44800000-8 | 04.03.2026 | 2,065 |
| Contract object: vopsea lemn | ||||||
| DA39431102 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | lucrari | 45111100-9 | 03.12.2025 | 224,780 |
| Contract object: desfiintare constructii existente si aducerea terenului la starea initiala | ||||||
| DA39361602 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | furnizare | 44111400-5 | 24.11.2025 | 1,528 |
| Contract object: vopsea lemn | ||||||
| DA39353237 | COMUNA DORNA CANDRENILOR CUI: 4326914 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | lucrari | 45453000-7 | 24.11.2025 | 208,867 |
| Contract object: reparatii trotuare si poduri in comuna dorna candrenilor | ||||||
| DA39220962 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | lucrari | 45000000-7 | 05.11.2025 | 194,514 |
| Contract object: reabilit. zid de sprijin si amenaj. teren pt. amplas. de constr. usoare demontabile-str. m. eminescu | ||||||
| DA39208686 | COMUNA DORNA CANDRENILOR CUI: 4326914 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | lucrari | 45111291-4 | 05.11.2025 | 152,900 |
| Contract object: lucrari de amenajare teren parc si statiunea balneara dorna candrenilor | ||||||
| DA39187732 | COMUNA DORNA ARINI CUI: 6576100 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | servicii | 90620000-9 | 31.10.2025 | 506 |
| Contract object: servicii de deszapezire | ||||||
| DA38841825 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | furnizare | 45453000-7 | 10.09.2025 | 99,292 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38774583 | COMUNA DORNA ARINI CUI: 6576100 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | lucrari | 45233141-9 | 01.09.2025 | 150,800 |
| Contract object: reparatii drumuri comunale | ||||||
| DA38751291 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | servicii | 14212000-0 | 27.08.2025 | 14,400 |
| Contract object: servicii de extragere si incarcare a agregatelor balastiere din albia raului | ||||||
| DA38751318 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | servicii | 44113910-7 | 27.08.2025 | 11,408 |
| Contract object: transportul agregatelor balastierelor cu autovehicule de tip autobasculanta | ||||||
| DA38705621 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | servicii | 60100000-9 | 19.08.2025 | 50,000 |
| Contract object: transport piatra 20-40km din cariera | ||||||
| DA38703991 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | lucrari | 45453000-7 | 19.08.2025 | 65,783 |
| Contract object: reparatie zid de sprijin - str. mihai eminescu - din municipiul vatra dornei | ||||||
| DA38681280 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | UTILAJ-STAR BUCOVINA SRL CUI: 45589306 | lucrari | 45500000-2 | 12.08.2025 | 119,820 |
| Contract object: lucrari de excavatie, amenajare teren si transport materiale cu utilaje inchiriate - mun. v. dornei | ||||||
- 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