| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24637643 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | TRANS-MATEI SRL CUI: 622305 | furnizare | 15896000-5 | 09.12.2019 | 597 |
| Contract object: alimente pentru cantina de ajutor social | ||||||
| DA23939530 | MUNICIPIUL DOROHOI CUI: 4112945 | TRANS-MATEI SRL CUI: 622305 | furnizare | 15981000-8 | 25.09.2019 | 264 |
| Contract object: apa plata si minerala borsec | ||||||
| DA22823428 | MUNICIPIUL DOROHOI CUI: 4112945 | TRANS-MATEI SRL CUI: 622305 | furnizare | 15321000-4 | 12.04.2019 | 55 |
| Contract object: ziua internationala a romilor 2 | ||||||
| DA22788275 | MUNICIPIUL DOROHOI CUI: 4112945 | TRANS-MATEI SRL CUI: 622305 | furnizare | 15842100-3 | 09.04.2019 | 2,581 |
| Contract object: produse - ziua internationala a romilor | ||||||
| DA21881767 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | TRANS-MATEI SRL CUI: 622305 | furnizare | 15831200-4 | 29.11.2018 | 234 |
| Contract object: diverse produse alimentare | ||||||
| DA21599449 | MUNICIPIUL DOROHOI CUI: 4112945 | TRANS-MATEI SRL CUI: 622305 | furnizare | 15861100-2 | 31.10.2018 | 976 |
| Contract object: produse alimentare protocol cabinet primar | ||||||
| DA21442724 | MUNICIPIUL DOROHOI CUI: 4112945 | TRANS-MATEI SRL CUI: 622305 | furnizare | 30237280-5 | 12.10.2018 | 337 |
| Contract object: cafea si ceai protocol scena | ||||||
| DA21372570 | MUNICIPIUL DOROHOI CUI: 4112945 | TRANS-MATEI SRL CUI: 622305 | furnizare | 15842300-5 | 04.10.2018 | 13 |
| Contract object: produse necesare activitatilor desfasurate dedicate centenarului | ||||||
| DA21297726 | MUNICIPIUL DOROHOI CUI: 4112945 | TRANS-MATEI SRL CUI: 622305 | furnizare | 15861100-2 | 26.09.2018 | 81 |
| Contract object: produse casa municipiala de cultura dorohoi-activitati dedecate centenarului | ||||||
| DA21279700 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | TRANS-MATEI SRL CUI: 622305 | furnizare | 15800000-6 | 24.09.2018 | 951 |
| Contract object: mazare si paste fainoase | ||||||
| DA20825341 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | TRANS-MATEI SRL CUI: 622305 | furnizare | 15831200-4 | 12.07.2018 | 45 |
| Contract object: zahar vanilat plic | ||||||
| DA20805514 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | TRANS-MATEI SRL CUI: 622305 | furnizare | 15800000-6 | 11.07.2018 | 1,975 |
| Contract object: produse alimentare | ||||||
| DA20656931 | MUNICIPIUL DOROHOI CUI: 4112945 | TRANS-MATEI SRL CUI: 622305 | furnizare | 15981000-8 | 20.06.2018 | 112 |
| Contract object: apa plata si minera | ||||||
| DA20628515 | MUNICIPIUL DOROHOI CUI: 4112945 | TRANS-MATEI SRL CUI: 622305 | furnizare | 15981000-8 | 15.06.2018 | 480 |
| Contract object: produse protocol primaria dorohoi | ||||||
| DA20483292 | MUNICIPIUL DOROHOI CUI: 4112945 | TRANS-MATEI SRL CUI: 622305 | furnizare | 30237280-5 | 30.05.2018 | 40 |
| Contract object: pahare plastic | ||||||
| DA20480647 | MUNICIPIUL DOROHOI CUI: 4112945 | TRANS-MATEI SRL CUI: 622305 | furnizare | 15981100-9 | 30.05.2018 | 411 |
| Contract object: apa plata 0.5l/pet zilele copilului mun. dorohoi | ||||||
| DA20444917 | MUNICIPIUL DOROHOI CUI: 4112945 | TRANS-MATEI SRL CUI: 622305 | furnizare | 15981000-8 | 29.05.2018 | 196 |
| Contract object: produse alimentare necesare prestarii activitatii in cadrul festivalului nord-est folk, | ||||||
| DA20462248 | MUNICIPIUL DOROHOI CUI: 4112945 | TRANS-MATEI SRL CUI: 622305 | furnizare | 15897300-5 | 29.05.2018 | 7 |
| Contract object: salatine- festivalul nord-est folk | ||||||
| DA20440776 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | TRANS-MATEI SRL CUI: 622305 | furnizare | 15800000-6 | 24.05.2018 | 630 |
| Contract object: mazare si oua | ||||||
| DA20235843 | MUNICIPIUL DOROHOI CUI: 4112945 | TRANS-MATEI SRL CUI: 622305 | furnizare | 15831200-4 | 04.05.2018 | 675 |
| Contract object: apa si cafea | ||||||
| DA20110148 | MUNICIPIUL DOROHOI CUI: 4112945 | TRANS-MATEI SRL CUI: 622305 | furnizare | 15861100-2 | 23.04.2018 | 731 |
| Contract object: produse activitati ziua internationala a rromilor | ||||||
| DA20110322 | MUNICIPIUL DOROHOI CUI: 4112945 | TRANS-MATEI SRL CUI: 622305 | furnizare | 15842310-8 | 23.04.2018 | 1,490 |
| Contract object: produse activitati ziua internationala a rromilor | ||||||
| DA20123878 | MUNICIPIUL DOROHOI CUI: 4112945 | TRANS-MATEI SRL CUI: 622305 | furnizare | 15981200-0 | 23.04.2018 | 55 |
| Contract object: apa plata pentru actiunea de impadurire | ||||||
| DA20123464 | MUNICIPIUL DOROHOI CUI: 4112945 | TRANS-MATEI SRL CUI: 622305 | furnizare | 15131500-0 | 20.04.2018 | 1,142 |
| Contract object: produse alimentare pentru activitatea de impadurire | ||||||
| DA20097882 | MUNICIPIUL DOROHOI CUI: 4112945 | TRANS-MATEI SRL CUI: 622305 | furnizare | 30237280-5 | 19.04.2018 | 40 |
| Contract object: produse ziua internationala a rromilor | ||||||
- 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