| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301343 | COMUNA DOBRENI CUI: 2613028 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 30.09.2026 | 537 |
| Contract object: pachet produse curatenie | ||||||
| DA41295326 | COMUNA DOBRENI CUI: 2613028 | ELBORAR SERV SRL CUI: 18201082 | lucrari | 45310000-3 | 30.09.2026 | 2,893 |
| Contract object: alimentare cu energie electrica a 1 punct de racordare | ||||||
| DA41154876 | COMUNA DOBRENI CUI: 2613028 | RALEMO SRL CUI: 19379356 | servicii | 55520000-1 | 11.09.2026 | 116,673 |
| Contract object: servicii de catering | ||||||
| DA41047035 | COMUNA DOBRENI CUI: 2613028 | OCTOMIU SRL CUI: 15798696 | furnizare | 77310000-6 | 26.08.2026 | 269 |
| Contract object: produse consumabile pentru utilaje forestiere | ||||||
| DA41022144 | COMUNA DOBRENI CUI: 2613028 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34913000-0 | 20.08.2026 | 850 |
| Contract object: curea transmisie pentru utv svsu | ||||||
| DA40995692 | COMUNA DOBRENI CUI: 2613028 | IMPREZZA ENERGIA SRL CUI: 44395867 | servicii | 92331200-2 | 14.08.2026 | 12,000 |
| Contract object: inchiriere tobogane gonflabile | ||||||
| DA40974234 | COMUNA DOBRENI CUI: 2613028 | SALUBRITAS SA CUI: 9966140 | servicii | 45215500-2 | 11.08.2026 | 300 |
| Contract object: inchiriere toalete ecologice | ||||||
| DA40973641 | COMUNA DOBRENI CUI: 2613028 | SALUBRITAS SA CUI: 9966140 | servicii | 45215500-2 | 11.08.2026 | 608 |
| Contract object: inchiriere toalete ecologice | ||||||
| DA40904708 | COMUNA DOBRENI CUI: 2613028 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48613000-8 | 29.07.2026 | 15,000 |
| Contract object: servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro | ||||||
| DA40801598 | COMUNA DOBRENI CUI: 2613028 | T C H PROIECT SRL CUI: 9168157 | servicii | 71322000-1 | 10.07.2026 | 250,000 |
| Contract object: servicii de proiectare faza proiect tehnic pt sisteme de alimentare cu apa si/sau canalizare | ||||||
| DA40617903 | COMUNA DOBRENI CUI: 2613028 | CONEXSOL SRL CUI: 48403580 | servicii | 71332000-4 | 15.06.2026 | 17,000 |
| Contract object: studiu geotehnic verificat la cerinta af - retea apa canal neamt | ||||||
| DA40610068 | COMUNA DOBRENI CUI: 2613028 | PENCRAFT SRL CUI: 19173045 | servicii | 79411000-8 | 12.06.2026 | 60,000 |
| Contract object: servicii de consultanta pentru elaborarea documentatiei de finantare - pnss | ||||||
| DA40584939 | COMUNA DOBRENI CUI: 2613028 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 09.06.2026 | 574 |
| Contract object: pachet papetarie si accesorii | ||||||
| DA40554954 | COMUNA DOBRENI CUI: 2613028 | TOPOFAB PROJECT SRL CUI: 35637520 | servicii | 71354300-7 | 05.06.2026 | 19,500 |
| Contract object: extindere sistem de alimentare cu apa si sistem de canalizare menajera in comuna dobreni,jud.neamt | ||||||
| DA40551531 | COMUNA DOBRENI CUI: 2613028 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192000-1 | 04.06.2026 | 460 |
| Contract object: pachet papetarie | ||||||
| DA40505677 | COMUNA DOBRENI CUI: 2613028 | OCTOMIU SRL CUI: 15798696 | furnizare | 16800000-3 | 28.05.2026 | 649 |
| Contract object: pachet piese de schimb si produse consumabile pentru utilaje forestiere | ||||||
| DA40450845 | COMUNA DOBRENI CUI: 2613028 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 25.05.2026 | 32,800 |
| Contract object: servicii de acces, mentenanta si actualizare aplicatii informatice integrate management uat | ||||||
| DA40411280 | COMUNA DOBRENI CUI: 2613028 | BURKHARO INTERNATIONAL SRL CUI: 44261857 | servicii | 79419000-4 | 18.05.2026 | 2,500 |
| Contract object: servicii de evaluare pentru stabilirea valorii de inchiriere teren | ||||||
| DA40393671 | COMUNA DOBRENI CUI: 2613028 | BIROUL DE MANAGEMENT SRL CUI: 42402089 | servicii | 79400000-8 | 15.05.2026 | 40,000 |
| Contract object: servicii de consultanta pentru finalizarea etapei de semnare a contractului de finantare apa canal | ||||||
| DA40393827 | COMUNA DOBRENI CUI: 2613028 | BIROUL DE MANAGEMENT SRL CUI: 42402089 | servicii | 79400000-8 | 15.05.2026 | 42,000 |
| Contract object: servicii de consultanta depunere proiect mdlpa | ||||||
| DA40108181 | COMUNA DOBRENI CUI: 2613028 | TOPOFAB PROJECT SRL CUI: 35637520 | servicii | 71354300-7 | 31.03.2026 | 15,000 |
| Contract object: registru local al spatiilor verzi comuna dobreni | ||||||
| DA40000492 | COMUNA DOBRENI CUI: 2613028 | BURKHARO INTERNATIONAL SRL CUI: 44261857 | servicii | 79419000-4 | 13.03.2026 | 1,800 |
| Contract object: evaluare terenuri | ||||||
| DA39938056 | COMUNA DOBRENI CUI: 2613028 | BURKHARO INTERNATIONAL SRL CUI: 44261857 | servicii | 79419000-4 | 04.03.2026 | 15,300 |
| Contract object: evaluare terenuri | ||||||
| DA39886305 | COMUNA DOBRENI CUI: 2613028 | HELLO COMPUTER SRL CUI: 36750682 | servicii | 72500000-0 | 24.02.2026 | 45,000 |
| Contract object: servicii de asistenta bugetari | ||||||
| DA39661897 | COMUNA DOBRENI CUI: 2613028 | BURKHARO INTERNATIONAL SRL CUI: 44261857 | servicii | 79419000-4 | 16.01.2026 | 9,900 |
| Contract object: evaluare terenuri | ||||||
- 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