| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291726 | COMUNA DUMITRITA CUI: 15050988 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 30.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41180799 | COMUNA DUMITRITA CUI: 15050988 | MOLDOCAR EXIM SRL CUI: 5352326 | servicii | 71319000-7 | 16.09.2026 | 17,000 |
| Contract object: servicii de expertiza tehnica is sau it sau ie servicii tehnice | ||||||
| DA41179771 | COMUNA DUMITRITA CUI: 15050988 | EXCLUSIVIO GLOBAL SRL CUI: 34447802 | servicii | 79400000-8 | 16.09.2026 | 125,000 |
| Contract object: servicii de consultanta in elaborarea cererii de finantare si a anexelor acesteia, depunerea spre fi | ||||||
| DA41138613 | COMUNA DUMITRITA CUI: 15050988 | FIATECH SRL CUI: 16712447 | servicii | 71300000-1 | 09.09.2026 | 7,280 |
| Contract object: proiectare de specialitate conf. ord. map 828/2019 pentru lucrari de infrastructura locala care au c | ||||||
| DA41081198 | COMUNA DUMITRITA CUI: 15050988 | GROUPAMA ASIGURARI SA CUI: 6291812 | furnizare | 66516100-1 | 01.09.2026 | 2,116 |
| Contract object: asigurare rca pentru asigurat persoana juridica, unitate a statului, medicala sau invatamant, pentru | ||||||
| DA41072837 | COMUNA DUMITRITA CUI: 15050988 | INDEMINAREA PRODCOM SRL CUI: 4346571 | furnizare | 45223821-7 | 31.08.2026 | 2,360 |
| Contract object: pachet prefabricate dumitrita | ||||||
| DA41044698 | COMUNA DUMITRITA CUI: 15050988 | AUTO-VALMAR SRL CUI: 8109802 | furnizare | 15811000-6 | 25.08.2026 | 44,424 |
| Contract object: corn copii 80g | ||||||
| DA41005845 | COMUNA DUMITRITA CUI: 15050988 | CONCEPTYX ENERGY SRL CUI: 32499090 | servicii | 71323100-9 | 19.08.2026 | 91,400 |
| Contract object: in cadrul contractului de prestare de documentatii tehnico-economico se vor elabora urmatoarele: s | ||||||
| DA40993585 | COMUNA DUMITRITA CUI: 15050988 | PYRAMYDA COMPUTERS SRL CUI: 25336503 | lucrari | 50800000-3 | 14.08.2026 | 59,351 |
| Contract object: nvr - network video recorder switch poe - gigalan camere video hd full - poe patch cord susrsa de al | ||||||
| DA40946784 | COMUNA DUMITRITA CUI: 15050988 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | furnizare | 92220000-9 | 06.08.2026 | 550 |
| Contract object: anunturile de informare cetateni vor fi difuzate de minim 12 ori pe televiziune nationala cu acoperi | ||||||
| DA40919964 | COMUNA DUMITRITA CUI: 15050988 | INDEMINAREA PRODCOM SRL CUI: 4346571 | furnizare | 14212200-2 | 31.07.2026 | 17,867 |
| Contract object: pachet agregate | ||||||
| DA40881344 | COMUNA DUMITRITA CUI: 15050988 | PAVA RAF SRL CUI: 36336312 | lucrari | 45210000-2 | 24.07.2026 | 191,000 |
| Contract object: amenajare parcare in localitatea ragla, comuna dumitrita, jud. bistrita-nasaud | ||||||
| DA40866561 | COMUNA DUMITRITA CUI: 15050988 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 22.07.2026 | 1,127 |
| Contract object: regulator presiune rampa | ||||||
| DA40829310 | COMUNA DUMITRITA CUI: 15050988 | DRUMMAR MANAGEMENT SRL CUI: 36582180 | servicii | 71322000-1 | 15.07.2026 | 8,000 |
| Contract object: servicii de intocmire documentatie tehnica si supraveghere lucrari | ||||||
| DA40811968 | COMUNA DUMITRITA CUI: 15050988 | SIMPROCOM SRL CUI: 4909918 | furnizare | 16800000-3 | 13.07.2026 | 1,072 |
| Contract object: fir rola premium patrat 2.7 mm x 350 m - 1 buc pret:322.32 lei + tva ulei amestec stihl 1l - 4 buc p | ||||||
| DA40763116 | COMUNA DUMITRITA CUI: 15050988 | INDEMINAREA PRODCOM SRL CUI: 4346571 | furnizare | 44110000-4 | 06.07.2026 | 47,888 |
| Contract object: piatra concasata 0-63 - 378.62t*110lei/t = 41.648,2lei+tva refuz de ciur - 32mc*120 = 3.840lei+tva b | ||||||
| DA40761367 | COMUNA DUMITRITA CUI: 15050988 | ATANASOAE I PAVEL - PERSOANA FIZICA AUTORIZATA CUI: 24266647 | servicii | 71314300-5 | 06.07.2026 | 1,200 |
| Contract object: certificat de performanta energetica cladiri | ||||||
| DA40756579 | COMUNA DUMITRITA CUI: 15050988 | MITALIS QUALITY TEAM SRL CUI: 36707364 | furnizare | 43325000-7 | 06.07.2026 | 74,710 |
| Contract object: echipament pentru parcuri si terenuri de joaca | ||||||
| DA40756604 | COMUNA DUMITRITA CUI: 15050988 | MITALIS QUALITY TEAM SRL CUI: 36707364 | furnizare | 43325000-7 | 06.07.2026 | 56,350 |
| Contract object: echipament pentru parcuri si terenuri de joaca | ||||||
| DA40753942 | COMUNA DUMITRITA CUI: 15050988 | NOVABIS PREMIUM SRL CUI: 37126319 | servicii | 79419000-4 | 03.07.2026 | 13,500 |
| Contract object: intocmire raport de evaluare pentru teren intravilan sau extravilan in scopul vanzarii, cumpararii, | ||||||
| DA40734226 | COMUNA DUMITRITA CUI: 15050988 | PYRAMYDA COMPUTERS SRL CUI: 25336503 | furnizare | 30237300-2 | 30.06.2026 | 53,315 |
| Contract object: unitate centrala server 1 buc. soft windows server 2025 1 buc. antiv server 2026 1 buc. storage acc | ||||||
| DA40705168 | COMUNA DUMITRITA CUI: 15050988 | CORAMET IMPEX SRL CUI: 10067776 | furnizare | 44111400-5 | 25.06.2026 | 1,955 |
| Contract object: lacuri email 3in1 negru lucios diluant email dekorator pensule tava trafalet rezerve burete maner tr | ||||||
| DA40701207 | COMUNA DUMITRITA CUI: 15050988 | CYBER SECURITY C&S SRL CUI: 50296981 | furnizare | 32420000-3 | 25.06.2026 | 2,000 |
| Contract object: echipament de retea firewall nexcom ndis 167 digital signage. | ||||||
| DA40701230 | COMUNA DUMITRITA CUI: 15050988 | CYBER SECURITY C&S SRL CUI: 50296981 | furnizare | 48000000-8 | 25.06.2026 | 3,000 |
| Contract object: instalare echipament de retea firewall nexcom ndis 167 digital signage. | ||||||
| DA40701259 | COMUNA DUMITRITA CUI: 15050988 | CYBER SECURITY C&S SRL CUI: 50296981 | furnizare | 48000000-8 | 25.06.2026 | 5,000 |
| Contract object: implementare norme securitate cibermetica | ||||||
- 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