| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296190 | COMUNA DOLJESTI CUI: 2613699 | AGENTIA DE EVALUARE SI CONSULTANTA IN AFACERI SRL CUI: 16006670 | servicii | 79419000-4 | 30.09.2026 | 1,000 |
| Contract object: servicii evaluare terenuri | ||||||
| DA41296265 | COMUNA DOLJESTI CUI: 2613699 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | furnizare | 34913000-0 | 30.09.2026 | 502 |
| Contract object: ulei transmisie | ||||||
| DA41260348 | COMUNA DOLJESTI CUI: 2613699 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30192700-8 | 24.09.2026 | 3,223 |
| Contract object: pachet cd | ||||||
| DA41205683 | COMUNA DOLJESTI CUI: 2613699 | REGIONAL ERM CONSULTING SRL CUI: 35771210 | servicii | 79418000-7 | 17.09.2026 | 10,000 |
| Contract object: servicii de consultanta achizitii publice - expert cooptat | ||||||
| DA41189422 | COMUNA DOLJESTI CUI: 2613699 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 1,131 |
| Contract object: pachet diverse articole | ||||||
| DA41186121 | COMUNA DOLJESTI CUI: 2613699 | ECO DEM COLLECT SRL CUI: 16984280 | servicii | 90524000-6 | 15.09.2026 | 528 |
| Contract object: colectare, transport si eliminare deseuri medicale | ||||||
| DA41152246 | COMUNA DOLJESTI CUI: 2613699 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 10.09.2026 | 2,499 |
| Contract object: lucrari de intretinere si reparatii nt22cld | ||||||
| DA41119108 | COMUNA DOLJESTI CUI: 2613699 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 34913000-0 | 04.09.2026 | 591 |
| Contract object: piese de schimb pentru tractoare | ||||||
| DA41115569 | COMUNA DOLJESTI CUI: 2613699 | IRILUC SRL CUI: 15212630 | furnizare | 44423000-1 | 04.09.2026 | 1,399 |
| Contract object: diverse articole curatenie | ||||||
| DA41081013 | COMUNA DOLJESTI CUI: 2613699 | FM GAZ SRL CUI: 37799692 | servicii | 45333000-0 | 02.09.2026 | 4,097 |
| Contract object: proiectare si executie instalatie de utilizare gn - d | ||||||
| DA41088468 | COMUNA DOLJESTI CUI: 2613699 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 01.09.2026 | 195 |
| Contract object: maner sustinere 50 cm crom 1004 | ||||||
| DA41033656 | COMUNA DOLJESTI CUI: 2613699 | EAST EUROPEAN SUPPLY SOLUTION SRL CUI: 2457182 | furnizare | 34223300-9 | 21.08.2026 | 5,289 |
| Contract object: vesta light 23 da | ||||||
| DA41024249 | COMUNA DOLJESTI CUI: 2613699 | AGENTIA DE EVALUARE SI CONSULTANTA IN AFACERI SRL CUI: 16006670 | servicii | 79419000-4 | 21.08.2026 | 500 |
| Contract object: servicii de evaluare buldoexcavator | ||||||
| DA41009113 | COMUNA DOLJESTI CUI: 2613699 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322400-7 | 18.08.2026 | 61 |
| Contract object: canal cablu semirotund gri 69x18 2m | ||||||
| DA40984422 | COMUNA DOLJESTI CUI: 2613699 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 22458000-5 | 13.08.2026 | 339 |
| Contract object: condica de prezenta,registru intrare iesire | ||||||
| DA40959306 | COMUNA DOLJESTI CUI: 2613699 | INTEGRAL SERV SRL CUI: 15185144 | furnizare | 16810000-6 | 07.08.2026 | 2,198 |
| Contract object: ms 182 motofierastrau stihl,pachet piese pt motounelte stihl | ||||||
| DA40910878 | COMUNA DOLJESTI CUI: 2613699 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 30.07.2026 | 4,000 |
| Contract object: regista - sesizari succesorale - m | ||||||
| DA40910436 | COMUNA DOLJESTI CUI: 2613699 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 30.07.2026 | 990 |
| Contract object: anunt publicare comunicat de presa | ||||||
| DA40908022 | COMUNA DOLJESTI CUI: 2613699 | PLASE SPORTIVE SRL CUI: 28387790 | furnizare | 39541210-1 | 29.07.2026 | 306 |
| Contract object: plase porti minifotbal | ||||||
| DA40902870 | COMUNA DOLJESTI CUI: 2613699 | VARGA I MIHAELA INTREPRINDERE INDIVIDUALA CUI: 53294713 | furnizare | 03121100-6 | 29.07.2026 | 2,300 |
| Contract object: flori in ghivece | ||||||
| DA40902614 | COMUNA DOLJESTI CUI: 2613699 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 29.07.2026 | 890 |
| Contract object: anunt publicare comunicat de presa | ||||||
| DA40826127 | COMUNA DOLJESTI CUI: 2613699 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192170-3 | 15.07.2026 | 141 |
| Contract object: panou de afisare | ||||||
| DA40820499 | COMUNA DOLJESTI CUI: 2613699 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | furnizare | 48411000-2 | 15.07.2026 | 3,300 |
| Contract object: constructor - licenta definitiva - isdp10 | ||||||
| DA40801906 | COMUNA DOLJESTI CUI: 2613699 | MUNDEVI INVEST SRL CUI: 18252825 | servicii | 50112000-3 | 10.07.2026 | 2,893 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA40787439 | COMUNA DOLJESTI CUI: 2613699 | KADATA PREST SRL CUI: 6683727 | servicii | 45331200-8 | 08.07.2026 | 2,199 |
| Contract object: instalatie de aer conditionat | ||||||
- 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