| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41071183 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | TENDER PARTNERS SRL CUI: 41552304 | servicii | 79311100-8 | 28.08.2026 | 260,000 |
| Contract object: servicii elaborare studii- sof si documentatii de atribuire | ||||||
| DA40992748 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30125100-2 | 13.08.2026 | 8,880 |
| Contract object: tonere | ||||||
| DA40984776 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | SIGMA LUX DESIGN SRL CUI: 32502048 | furnizare | 39516000-2 | 12.08.2026 | 6,850 |
| Contract object: articole de mobilier | ||||||
| DA40946014 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | CENTRUL MEDICAL ARTEMIS SRL CUI: 24768228 | servicii | 85147000-1 | 05.08.2026 | 2,660 |
| Contract object: servicii medicina muncii | ||||||
| DA40914514 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | DOBROGEA EXPLORE SRL CUI: 44972825 | servicii | 79342200-5 | 31.07.2026 | 25,000 |
| Contract object: servicii de promovare si publicitate | ||||||
| DA40914625 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | SANPRESS SRL CUI: 51997113 | servicii | 79342200-5 | 30.07.2026 | 7,500 |
| Contract object: servicii de constientizare si informare | ||||||
| DA40884944 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30232110-8 | 24.07.2026 | 2,700 |
| Contract object: multifunctionala | ||||||
| DA40854131 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 48761000-0 | 20.07.2026 | 2,555 |
| Contract object: furnizare licente software antivirus pentru echipamentele informatice | ||||||
| DA40715874 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | servicii | 50116500-6 | 26.06.2026 | 3,600 |
| Contract object: servicii de depozitare anvelope autoturisme | ||||||
| DA40713547 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | ALLIANCE AUTO DEVELOPMENT SRL CUI: 25999662 | servicii | 50112200-5 | 26.06.2026 | 45,000 |
| Contract object: servicii de intretinere, revizie si reparatii auto pentru autoturismele adi dobrogea | ||||||
| DA40688351 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | TDL SOFT MAINTENANCE SRL CUI: 31048815 | servicii | 72261000-2 | 23.06.2026 | 6,000 |
| Contract object: servicii mentenanta program contabilitate | ||||||
| DA40508962 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 30213100-6 | 28.05.2026 | 11,144 |
| Contract object: produse hardware | ||||||
| DA40400466 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 15.05.2026 | 882 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA40379048 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 13.05.2026 | 4,794 |
| Contract object: produse de curatenie | ||||||
| DA40377621 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 30213100-6 | 13.05.2026 | 5,855 |
| Contract object: laptop cu licenta si sistem de operare | ||||||
| DA40374675 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | RIK SRL CUI: 1889794 | furnizare | 30192700-8 | 12.05.2026 | 5,182 |
| Contract object: articole de birotica | ||||||
| DA40355286 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | FREYA INSUR BROKER DE ASIGURARE-REASIGURARE SRL CUI: 32402553 | servicii | 66514110-0 | 11.05.2026 | 11,134 |
| Contract object: pachet rca si casco pentru auto ford kuga auto ct16nkj | ||||||
| DA40223523 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | TDL SOFT MAINTENANCE SRL CUI: 31048815 | furnizare | 72000000-5 | 22.04.2026 | 12,000 |
| Contract object: mentenanta aplicatie informatica facturare | ||||||
| DA40221233 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | ARTOIL SRL CUI: 30335504 | servicii | 30163100-0 | 22.04.2026 | 150,000 |
| Contract object: combustibil autoturisme pe baza de carduri si servicii de spalatorie auto | ||||||
| DA40157505 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30125100-2 | 08.04.2026 | 2,080 |
| Contract object: achizitie tonere | ||||||
| DA40129314 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | MANAGEMENT CONSULTING SOLUTIONS SRL CUI: 15489305 | servicii | 79419000-4 | 02.04.2026 | 1,500 |
| Contract object: servicii de evaluare bunuri mobile (autoturisme) | ||||||
| DA40126218 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | FREYA INSUR BROKER DE ASIGURARE-REASIGURARE SRL CUI: 32402553 | servicii | 66514110-0 | 01.04.2026 | 9,597 |
| Contract object: pachet rca si casco pentru ford kuga | ||||||
| DA40056308 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 72415000-2 | 23.03.2026 | 1,776 |
| Contract object: serviciu gazduire domeniu web | ||||||
| DA40038793 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | SAI GRUP INT SRL CUI: 26681356 | servicii | 71317000-3 | 23.03.2026 | 5,600 |
| Contract object: servii de instruire personal in domeniul ssm, su, psi | ||||||
| DA40027435 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | FREYA INSUR BROKER DE ASIGURARE-REASIGURARE SRL CUI: 32402553 | servicii | 66514110-0 | 18.03.2026 | 1,528 |
| Contract object: servicii asigurari auto | ||||||
- 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