| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241337 | COMUNA DOBROTESTI CUI: 16423570 | CIMVAL COMSERVICE SRL CUI: 6488947 | servicii | 71300000-1 | 23.09.2026 | 1,000 |
| Contract object: achiz. servicii pt. membru specialist in comisia de receptie la termin. lucr., com.dobrotesti, dolj | ||||||
| DA41218348 | COMUNA DOBROTESTI CUI: 16423570 | STARTFIRME IN AFACERI SRL CUI: 47035536 | servicii | 72224000-1 | 18.09.2026 | 70,000 |
| Contract object: serv. de consultanta management proiect parc fotovoltaic, com. dobrotesti, jud. dolj | ||||||
| DA41185813 | COMUNA DOBROTESTI CUI: 16423570 | AMS CONSULTING SRL CUI: 31299183 | servicii | 79411000-8 | 16.09.2026 | 16,000 |
| Contract object: serv. consult. managem. proiect (etapa ii) implementare inv. sala de sport, com. dobrotesti, dolj | ||||||
| DA41033883 | COMUNA DOBROTESTI CUI: 16423570 | CLANICO CONSTRUCT SRL CUI: 33740277 | lucrari | 45212290-5 | 21.08.2026 | 718,419 |
| Contract object: moderniz. si eficientiz. energ. a bazei sportive din cadrul scolii gimnaz. com. dobrotesti jud dolj | ||||||
| DA40953149 | COMUNA DOBROTESTI CUI: 16423570 | SI KOMPASS SRL CUI: 14411685 | furnizare | 30192700-8 | 07.08.2026 | 1,826 |
| Contract object: furnizare pachet produse papetarie, primaria comuna dobrotesti, judetul dolj. | ||||||
| DA40858232 | COMUNA DOBROTESTI CUI: 16423570 | ROMANITA C GHEORGHE-AURELIAN DIRIGINTE SANTIER CUI: 48973696 | servicii | 71520000-9 | 21.07.2026 | 8,400 |
| Contract object: achiz. serv. dir. sant. pt. asfaltare str. urechesti sat nisipuri, com. dobrotesti, jud. dolj | ||||||
| DA40753669 | COMUNA DOBROTESTI CUI: 16423570 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 02.07.2026 | 5,207 |
| Contract object: achiz. furniz. ap. aer conditionat conf. of. nr. 104443389 din 02.07.2026, com. dobrotesti, jud.dolj | ||||||
| DA40741253 | COMUNA DOBROTESTI CUI: 16423570 | ARHIDOC TRUSTSERV SRL CUI: 29579017 | servicii | 79995100-6 | 02.07.2026 | 16,500 |
| Contract object: achizitie directa prestari servicii de arhivare documente, com. dobrotesti, jud. dolj | ||||||
| DA40743761 | COMUNA DOBROTESTI CUI: 16423570 | ROMANITA C GHEORGHE-AURELIAN DIRIGINTE SANTIER CUI: 48973696 | servicii | 71520000-9 | 01.07.2026 | 30,000 |
| Contract object: achiz. serv. dir. sant. pt. moderniz. infrastruct. de acces agricola in com. dobrotesti, jud. dolj | ||||||
| DA40615915 | COMUNA DOBROTESTI CUI: 16423570 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30197643-5 | 15.06.2026 | 1,740 |
| Contract object: furnizare hartie format a4, primaria comuna dobrotesti, judetul dolj | ||||||
| DA40615333 | COMUNA DOBROTESTI CUI: 16423570 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30125000-1 | 15.06.2026 | 3,395 |
| Contract object: furniz. consumab. inform. si unit. cartridge pt. unit. de print. si copiere, com. dobrotesti, dolj | ||||||
| DA40544467 | COMUNA DOBROTESTI CUI: 16423570 | ENACHE MIHAI CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 47367608 | servicii | 85310000-5 | 04.06.2026 | 18,000 |
| Contract object: servicii asistenta sociala, comuna dobrotesti, judetul dolj | ||||||
| DA40137987 | COMUNA DOBROTESTI CUI: 16423570 | VHE SERVICE SRL CUI: 32851854 | servicii | 79930000-2 | 06.04.2026 | 3,000 |
| Contract object: serv. intocmire doc.tehn. obt. avize tehnice de racordare si bransare sist. supraveghere video | ||||||
| DA40116090 | COMUNA DOBROTESTI CUI: 16423570 | GABIAL CONSULTANT SRL CUI: 34731030 | servicii | 71335000-5 | 02.04.2026 | 2,500 |
| Contract object: servicii elaborare studiu topografic, pt. sala de sport, com. dobrotesti, jud. dolj, | ||||||
| DA40115587 | COMUNA DOBROTESTI CUI: 16423570 | AMARA SPA SRL CUI: 31255551 | servicii | 71332000-4 | 01.04.2026 | 2,500 |
| Contract object: servicii elaborare studiu geotehnic, pt. sala de sport, com. dobrotesti, jud. dolj, | ||||||
| DA40115263 | COMUNA DOBROTESTI CUI: 16423570 | KLB EXPERT SRL CUI: 38826310 | servicii | 71314300-5 | 01.04.2026 | 10,000 |
| Contract object: servicii pt. elaborare documentatie audit energetic pt. sala de sport, com. dobrotesti, jud. dolj, | ||||||
| DA40109532 | COMUNA DOBROTESTI CUI: 16423570 | AMARA SPA SRL CUI: 31255551 | servicii | 71319000-7 | 01.04.2026 | 2,500 |
| Contract object: servicii de elaborare expertiza tehnica pt. sala de sport, com. dobrotesti, jud. dolj, | ||||||
| DA40014819 | COMUNA DOBROTESTI CUI: 16423570 | AMARA SPA SRL CUI: 31255551 | servicii | 71000000-8 | 17.03.2026 | 13,000 |
| Contract object: serv. elaborare doc. tehn. dali pt. sala de sport, com. dobrotesti, jud. dolj - finantare afir | ||||||
| DA40014682 | COMUNA DOBROTESTI CUI: 16423570 | AMS CONSULTING SRL CUI: 31299183 | servicii | 72224000-1 | 17.03.2026 | 7,500 |
| Contract object: serv. consult. managem. proiect pt. obt. finantare prin gal jiu-romanati, pt. sala de sport | ||||||
| DA40005239 | COMUNA DOBROTESTI CUI: 16423570 | AMS CONSULTING SRL CUI: 31299183 | servicii | 72224000-1 | 16.03.2026 | 7,500 |
| Contract object: serv. consultanta management de proiect pt. obt. finantare gal jiu-romanati, pt. sala de sport | ||||||
| DA39553533 | COMUNA DOBROTESTI CUI: 16423570 | SEO INTRETINERE ILUMINAT SRL CUI: 44586182 | servicii | 31522000-1 | 17.12.2025 | 20,000 |
| Contract object: achizitie directa pachet iluminat festiv dec. 2025 - ian. 2026, com. dobrotesti, jud. dolj | ||||||
| DA39424333 | COMUNA DOBROTESTI CUI: 16423570 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30199000-0 | 03.12.2025 | 900 |
| Contract object: furnizare pachet de produse si articole din hartie, primaria comuna dobrotesti, judetul dolj | ||||||
| DA39424290 | COMUNA DOBROTESTI CUI: 16423570 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 35331500-8 | 03.12.2025 | 2,640 |
| Contract object: denumire achizitie: furniz. pachet cartuse de toner tehnologie laser, com. dobrotesti, jud. dolj | ||||||
| DA39375489 | COMUNA DOBROTESTI CUI: 16423570 | CARTOTOP SA CUI: 10918970 | servicii | 71354300-7 | 25.11.2025 | 132,217 |
| Contract object: achizitie servicii pt. inregistrarea sistematica a imobilelor - extravilan, in com. dobrotesti, dolj | ||||||
| DA38526268 | COMUNA DOBROTESTI CUI: 16423570 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 72413000-8 | 16.07.2025 | 2,500 |
| Contract object: servicii de refacere website primaria dobrotesti, jud. dolj | ||||||
- 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