| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28661879 | ENET SA CUI: 8123890 | DORAS PRODCOM SRL CUI: 8123831 | furnizare | 19510000-4 | 01.09.2021 | 488 |
| Contract object: garnitura cauciuc 31x46x3.5 | ||||||
| DA27798480 | ENET SA CUI: 8123890 | DORAS PRODCOM SRL CUI: 8123831 | furnizare | 19510000-4 | 19.04.2021 | 540 |
| Contract object: garnitura plata 42x30x3.5 | ||||||
| DA25860510 | ENET SA CUI: 8123890 | DORAS PRODCOM SRL CUI: 8123831 | furnizare | 19510000-4 | 26.06.2020 | 65 |
| Contract object: garnitura cauciuc 20x30gx3 si garnitura cauciuc 16x24x3 | ||||||
| DA25377488 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DORAS PRODCOM SRL CUI: 8123831 | furnizare | 44523300-5 | 27.03.2020 | 3,120 |
| Contract object: garnituri cauciuc | ||||||
| DA25238733 | ENET SA CUI: 8123890 | DORAS PRODCOM SRL CUI: 8123831 | furnizare | 19510000-4 | 10.03.2020 | 2,190 |
| Contract object: garnitura plata 42x30x3.5 si garnitura plata 30x70x3.5 si garnitura plata 60x43x3.5 | ||||||
| DA21607234 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DORAS PRODCOM SRL CUI: 8123831 | furnizare | 44523300-5 | 31.10.2018 | 386 |
| Contract object: mansoane schimbator caldura epdm 70 | ||||||
| DA21605625 | ENET SA CUI: 8123890 | DORAS PRODCOM SRL CUI: 8123831 | furnizare | 19510000-4 | 30.10.2018 | 645 |
| Contract object: garnitura plata 30x70x3.5 | ||||||
| DA20618106 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | DORAS PRODCOM SRL CUI: 8123831 | furnizare | 19512000-8 | 19.06.2018 | 183 |
| Contract object: elemente elastice din cauciuc pentru cuplaje elastice cu 6 lobi | ||||||
| DA20618623 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | DORAS PRODCOM SRL CUI: 8123831 | furnizare | 19512000-8 | 19.06.2018 | 3,344 |
| Contract object: elemente elastice din cauciuc pentru cuplaje elastice 55x114x100 | ||||||
| DA20619144 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | DORAS PRODCOM SRL CUI: 8123831 | furnizare | 19512000-8 | 19.06.2018 | 3,069 |
| Contract object: elemente elastice din cauciuc pentru cuplaje elastice 55x110x110 | ||||||
| DA20619647 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | DORAS PRODCOM SRL CUI: 8123831 | furnizare | 19512000-8 | 19.06.2018 | 1,370 |
| Contract object: elemente elastice din cauciuc pentru cuplaje elastice 35x80x70 | ||||||
| DA20620413 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | DORAS PRODCOM SRL CUI: 8123831 | furnizare | 19512000-8 | 19.06.2018 | 1,560 |
| Contract object: elemente elastice din cauciuc pentru cuplaje elastice 32x78x85 | ||||||
| DA20620881 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | DORAS PRODCOM SRL CUI: 8123831 | furnizare | 19512000-8 | 19.06.2018 | 1,660 |
| Contract object: elemente elastice din cauciuc pentru cuplaje elastice 30x80x85 | ||||||
| DA20621147 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | DORAS PRODCOM SRL CUI: 8123831 | furnizare | 19512000-8 | 19.06.2018 | 1,720 |
| Contract object: elemente elastice din cauciuc pentru cuplaje elastice 30x60x70 | ||||||
| DA20621356 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | DORAS PRODCOM SRL CUI: 8123831 | furnizare | 19512000-8 | 19.06.2018 | 399 |
| Contract object: elemente elastice din cauciuc pentru cuplaje elastice 23x48x50 | ||||||
| DA20621542 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | DORAS PRODCOM SRL CUI: 8123831 | furnizare | 19512000-8 | 19.06.2018 | 1,770 |
| Contract object: elemente elastice din cauciuc pentru cuplaje elastice 20x48x50 | ||||||
| DA20621756 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | DORAS PRODCOM SRL CUI: 8123831 | furnizare | 19512000-8 | 19.06.2018 | 735 |
| Contract object: elemente elastice din cauciuc pentru cuplaje elastice 20x40x50 | ||||||
| DA20621939 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | DORAS PRODCOM SRL CUI: 8123831 | furnizare | 19512000-8 | 19.06.2018 | 210 |
| Contract object: elemente elastice din cauciuc pentru cuplaje elastice 16x38x30 | ||||||
| DA20599131 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DORAS PRODCOM SRL CUI: 8123831 | furnizare | 44523300-5 | 13.06.2018 | 1,133 |
| Contract object: garnituri din cauciuc pentru contorizare | ||||||
- 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