| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252950 | COMUNA DOROBANTI CUI: 16341489 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212100-4 | 24.09.2026 | 2,000 |
| Contract object: elberare - document auditor - proiect fondul de modernizare | ||||||
| DA41256443 | COMUNA DOROBANTI CUI: 16341489 | LAVITEX PROD SRL CUI: 7152561 | servicii | 79314000-8 | 24.09.2026 | 7,000 |
| Contract object: studiu de fezabilitate pentru proiectul amenajare parc verde+, comuna dorobanti | ||||||
| DA41230702 | COMUNA DOROBANTI CUI: 16341489 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 71314300-5 | 22.09.2026 | 15,000 |
| Contract object: elaborare audit electroenergetic fondul pentru modernizare | ||||||
| DA41125870 | COMUNA DOROBANTI CUI: 16341489 | FRANAU-COM SRL CUI: 16610161 | lucrari | 45343100-4 | 08.09.2026 | 38,380 |
| Contract object: lucrari de ignifugare | ||||||
| DA41111555 | COMUNA DOROBANTI CUI: 16341489 | ADAM TUR SRL CUI: 9901222 | servicii | 60130000-8 | 04.09.2026 | 19,440 |
| Contract object: transportul cadrelor didactice de la scoala din dorobanti, pe ruta arad-dorobanti-arad | ||||||
| DA40976786 | COMUNA DOROBANTI CUI: 16341489 | AMPEROSO ELECTRIC LINE SRL CUI: 46567020 | servicii | 77211400-6 | 12.08.2026 | 7,755 |
| Contract object: servicii de toaletare arbori | ||||||
| DA40918643 | COMUNA DOROBANTI CUI: 16341489 | REAL PROIECT SRL CUI: 18305032 | servicii | 71314300-5 | 31.07.2026 | 4,000 |
| Contract object: raport de implementare pentru interventie, certificat de performanta energetica | ||||||
| DA40668370 | COMUNA DOROBANTI CUI: 16341489 | ADS-STOP DETOX SRL CUI: 41194419 | servicii | 90921000-9 | 22.06.2026 | 4,020 |
| Contract object: servicii de dezinsectie terestra | ||||||
| DA40620784 | COMUNA DOROBANTI CUI: 16341489 | PCAV SRL CUI: 6336175 | furnizare | 16800000-3 | 15.06.2026 | 1,339 |
| Contract object: consumabile motounelte si servicii de reparare | ||||||
| DA40580227 | COMUNA DOROBANTI CUI: 16341489 | SPORT & PLAY PROJECT SRL CUI: 37864464 | servicii | 71322000-1 | 09.06.2026 | 12,000 |
| Contract object: intocmire dtac + pt infrastructura loc de joaca | ||||||
| DA40569248 | COMUNA DOROBANTI CUI: 16341489 | MOISE I FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41884214 | servicii | 71351810-4 | 08.06.2026 | 1,500 |
| Contract object: prestari servicii topografice | ||||||
| DA40127153 | COMUNA DOROBANTI CUI: 16341489 | GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 | furnizare | 39831240-0 | 03.04.2026 | 77,401 |
| Contract object: achizitionare materiale de curatenie | ||||||
| DA40127156 | COMUNA DOROBANTI CUI: 16341489 | GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 | furnizare | 44111400-5 | 03.04.2026 | 32,842 |
| Contract object: achizitionare materiale de vopsit | ||||||
| DA40126997 | COMUNA DOROBANTI CUI: 16341489 | ROMAN SERV GR SRL CUI: 9493921 | servicii | 71317000-3 | 01.04.2026 | 4,500 |
| Contract object: servicii de securitate si sanatate in protectia muncii si prevenire, stingerea incendiilor | ||||||
| DA40120682 | COMUNA DOROBANTI CUI: 16341489 | NEO BUSINESS SRL CUI: 41417154 | servicii | 50312000-5 | 01.04.2026 | 13,500 |
| Contract object: intretinere si reparatii calculatoare, copiatoare si periferice pe baza de abonament | ||||||
| DA40113649 | COMUNA DOROBANTI CUI: 16341489 | PINCOTAN GHEORGHINA-EUGENIA PERSOANA FIZICA AUTORIZATA CUI: 27241876 | servicii | 72312000-5 | 01.04.2026 | 36,000 |
| Contract object: servicii de introducere de date in programul unic de raportare forexebug | ||||||
| DA40113212 | COMUNA DOROBANTI CUI: 16341489 | SIGN PORTAL SRL CUI: 16344256 | servicii | 72610000-9 | 31.03.2026 | 36,000 |
| Contract object: abonament lunar servicii web smart | ||||||
| DA40113365 | COMUNA DOROBANTI CUI: 16341489 | ACTUALITATEA ARAD SRL CUI: 40246781 | servicii | 79341000-6 | 31.03.2026 | 4,500 |
| Contract object: abonament lunar de publicatie materiale de presa | ||||||
| DA40113827 | COMUNA DOROBANTI CUI: 16341489 | TOTAL PROFESSIONAL CONSULTING SRL CUI: 16993326 | servicii | 79418000-7 | 31.03.2026 | 36,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40028077 | COMUNA DOROBANTI CUI: 16341489 | ALSTING TIMSERV SRL CUI: 12817459 | servicii | 50413200-5 | 18.03.2026 | 833 |
| Contract object: verificare stingator de incendiu tip p6 | ||||||
| DA39972383 | COMUNA DOROBANTI CUI: 16341489 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 10.03.2026 | 3,629 |
| Contract object: peleti | ||||||
| DA39963870 | COMUNA DOROBANTI CUI: 16341489 | ALVI SERV SRL CUI: 7305690 | servicii | 60100000-9 | 09.03.2026 | 700 |
| Contract object: servicii de transport deseuri de origine animala | ||||||
| DA39963652 | COMUNA DOROBANTI CUI: 16341489 | ALVI SERV SRL CUI: 7305690 | servicii | 98371120-1 | 09.03.2026 | 48 |
| Contract object: servicii de colectare, incinerare si eliminare finala deseuri de origine animala | ||||||
| DA39675250 | COMUNA DOROBANTI CUI: 16341489 | PINCOTAN GHEORGHINA-EUGENIA PERSOANA FIZICA AUTORIZATA CUI: 27241876 | servicii | 72312000-5 | 20.01.2026 | 10,500 |
| Contract object: servicii de introducere de date in programul unic de raportare forexebug | ||||||
| DA39673588 | COMUNA DOROBANTI CUI: 16341489 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30197643-5 | 20.01.2026 | 1,088 |
| Contract object: achizitionare hartie a4 | ||||||
- 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