| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202376 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | DEDEMAN SRL CUI: 2816464 | furnizare | 39500000-7 | 17.09.2026 | 1,008 |
| Contract object: husa scaun gri | ||||||
| DA41153920 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | FUTURO SRL CUI: 52464720 | servicii | 72268000-1 | 10.09.2026 | 4,342 |
| Contract object: servicii de acces pe platforma educationala editai.ro | ||||||
| DA40970861 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | OFFICE DISTRIBUTION SRL CUI: 23235715 | servicii | 50800000-3 | 11.08.2026 | 350 |
| Contract object: reparatie imprimanta | ||||||
| DA40883076 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 35111000-5 | 24.07.2026 | 1,700 |
| Contract object: produse si servicii psi (stingatoare) | ||||||
| DA40710705 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.06.2026 | 1,015 |
| Contract object: pachet diverse articole | ||||||
| DA40591887 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | OLT LIBRIS SA CUI: 1515960 | furnizare | 22113000-5 | 10.06.2026 | 992 |
| Contract object: pachet carti | ||||||
| DA40591432 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 10.06.2026 | 1,235 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA40536053 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 03.06.2026 | 3,085 |
| Contract object: pachet piese de schimb si consumabile | ||||||
| DA40536079 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 03.06.2026 | 570 |
| Contract object: pachet revizii auto | ||||||
| DA40536107 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 03.06.2026 | 7,739 |
| Contract object: pachet piese de schimb si consumabile | ||||||
| DA40491592 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 28.05.2026 | 282 |
| Contract object: pachet produse curatenie | ||||||
| DA40491621 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 28.05.2026 | 1,033 |
| Contract object: pachet furnituri birou | ||||||
| DA40370117 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | FAN DEPO SEMAD SRL CUI: 41663370 | furnizare | 03413000-8 | 14.05.2026 | 42,120 |
| Contract object: lemn foc | ||||||
| DA40354256 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 11.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA39852828 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.02.2026 | 1,656 |
| Contract object: pachet diverse articole | ||||||
| DA39603138 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | FAN DEPO SEMAD SRL CUI: 41663370 | furnizare | 03413000-8 | 24.12.2025 | 22,680 |
| Contract object: lemn foc | ||||||
| DA39603074 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | OLANTIG IMPEX SRL CUI: 9527889 | furnizare | 44110000-4 | 23.12.2025 | 13,994 |
| Contract object: pachet materiale de constructii | ||||||
| DA39586643 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | PATRU PRINCEPS SRL CUI: 3948129 | furnizare | 24951311-8 | 19.12.2025 | 817 |
| Contract object: diverse | ||||||
| DA39586696 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 19.12.2025 | 13,076 |
| Contract object: pachet piese de schimb si consumabile | ||||||
| DA39578855 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 19.12.2025 | 625 |
| Contract object: pachet materiale fuctionale scoala dobrun | ||||||
| DA39578889 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 19.12.2025 | 1,653 |
| Contract object: pachet produse curatenie scoala dobrun | ||||||
| DA39494573 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 10.12.2025 | 680 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA39494653 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 10.12.2025 | 7,785 |
| Contract object: pachet piese de schimb si consumabile | ||||||
| DA39328481 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.11.2025 | 5,873 |
| Contract object: pachet diverse articole | ||||||
| DA39078477 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | TEOALEX FLORCONSTRUCT SRL CUI: 30375070 | servicii | 45331100-7 | 15.10.2025 | 22,384 |
| Contract object: montaj centrala lemne scoala dobrun | ||||||
- 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