| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38719862 | GRADINITA PARADISUL VERDE CUI: 4505545 | DORIN CONSTRUCT SRL CUI: 6254512 | servicii | 45000000-7 | 20.08.2025 | 71,645 |
| Contract object: reparatii si igienizare gradinita paradisul verde | ||||||
| DA36462331 | GRADINITA NR 178 CUI: 4265892 | DORIN CONSTRUCT SRL CUI: 6254512 | servicii | 45450000-6 | 09.09.2024 | 147,743 |
| Contract object: lucrari de reparatii si igienizari cresa | ||||||
| DA36462374 | GRADINITA NR 178 CUI: 4265892 | DORIN CONSTRUCT SRL CUI: 6254512 | servicii | 45450000-6 | 06.09.2024 | 164,275 |
| Contract object: lucrari de reparatii gradinita | ||||||
| DA36463471 | GRADINITA NR205 CUI: 4265825 | DORIN CONSTRUCT SRL CUI: 6254512 | lucrari | 45450000-6 | 06.09.2024 | 233,141 |
| Contract object: lucrari de reparatii curente si igienizare | ||||||
| DA29823399 | ORASUL ZARNESTI CUI: 4646897 | DORIN CONSTRUCT SRL CUI: 6254512 | servicii | 55500000-5 | 27.01.2022 | 57,527 |
| Contract object: servicii catering-meniuri 3135 | ||||||
| DA29737901 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | DORIN CONSTRUCT SRL CUI: 6254512 | servicii | 55500000-5 | 12.01.2022 | 146,800 |
| Contract object: servicii catering | ||||||
| DA29751841 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | DORIN CONSTRUCT SRL CUI: 6254512 | servicii | 55500000-5 | 12.01.2022 | 192,950 |
| Contract object: servicii catering | ||||||
| DA29752154 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | DORIN CONSTRUCT SRL CUI: 6254512 | servicii | 55500000-5 | 12.01.2022 | 255,983 |
| Contract object: servicii catering | ||||||
| DA29640234 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | DORIN CONSTRUCT SRL CUI: 6254512 | servicii | 55500000-5 | 21.12.2021 | 14,680 |
| Contract object: servicii de cantina si servicii de catering | ||||||
| DA29289939 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | DORIN CONSTRUCT SRL CUI: 6254512 | lucrari | 45453000-7 | 17.11.2021 | 429,625 |
| Contract object: lucrarii de reparatii si ingienizare - gradinita nr. 271, sector 5 | ||||||
| DA28637088 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | DORIN CONSTRUCT SRL CUI: 6254512 | servicii | 55110000-4 | 27.08.2021 | 25,999 |
| Contract object: servicii de cazare in regim de 3 stele hotel maridor, zarnesti , jud brasov | ||||||
| DA28624060 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | DORIN CONSTRUCT SRL CUI: 6254512 | lucrari | 45453000-7 | 26.08.2021 | 428,271 |
| Contract object: lucrari de reparatii/ igienizare colegiul tehnologic grigore cerchez corp a | ||||||
| DA28616426 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | DORIN CONSTRUCT SRL CUI: 6254512 | lucrari | 45453000-7 | 25.08.2021 | 422,783 |
| Contract object: lucrari colegiul tehnic energetic corp g | ||||||
| DA28616354 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | DORIN CONSTRUCT SRL CUI: 6254512 | lucrari | 45453000-7 | 25.08.2021 | 438,453 |
| Contract object: lucrari colegiul tehnic energetic corp e | ||||||
| DA28615893 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | DORIN CONSTRUCT SRL CUI: 6254512 | lucrari | 45453000-7 | 25.08.2021 | 433,878 |
| Contract object: lucrari colegiul tehnic energetic corp c | ||||||
| DA28615812 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | DORIN CONSTRUCT SRL CUI: 6254512 | lucrari | 45453000-7 | 25.08.2021 | 439,689 |
| Contract object: lucrari colegiul tehnic energetic corp a | ||||||
| DA27967114 | ORASUL ZARNESTI CUI: 4646897 | DORIN CONSTRUCT SRL CUI: 6254512 | servicii | 55500000-5 | 17.05.2021 | 35,166 |
| Contract object: servicii cateringpentru centru de zi pentru copii aflati in situatii de risc | ||||||
| DA27336423 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | DORIN CONSTRUCT SRL CUI: 6254512 | servicii | 55500000-5 | 04.02.2021 | 82,550 |
| Contract object: servicii catering | ||||||
| DA27336469 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | DORIN CONSTRUCT SRL CUI: 6254512 | servicii | 55500000-5 | 04.02.2021 | 99,060 |
| Contract object: servicii catering | ||||||
| DA27333669 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | DORIN CONSTRUCT SRL CUI: 6254512 | servicii | 55500000-5 | 04.02.2021 | 66,040 |
| Contract object: servicii catering | ||||||
| DA24933381 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | DORIN CONSTRUCT SRL CUI: 6254512 | servicii | 55500000-5 | 29.01.2020 | 132,080 |
| Contract object: servicii catering | ||||||
| DA24903714 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | DORIN CONSTRUCT SRL CUI: 6254512 | servicii | 55500000-5 | 28.01.2020 | 132,080 |
| Contract object: servicii catering | ||||||
| DA24903547 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | DORIN CONSTRUCT SRL CUI: 6254512 | servicii | 55500000-5 | 28.01.2020 | 132,080 |
| Contract object: servicii catering | ||||||
| DA22455976 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | DORIN CONSTRUCT SRL CUI: 6254512 | servicii | 55500000-5 | 26.02.2019 | 102,720 |
| Contract object: servicii catering | ||||||
| DA22455993 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | DORIN CONSTRUCT SRL CUI: 6254512 | servicii | 55500000-5 | 21.02.2019 | 102,720 |
| Contract object: servicii catering | ||||||
- 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