| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279307 | COMUNA DUMBRAVA CUI: 2843329 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 28.09.2026 | 1,232 |
| Contract object: pachet papetarie | ||||||
| DA41237115 | COMUNA DUMBRAVA CUI: 2843329 | KEIRON LOGISTICS SRL CUI: 6697285 | servicii | 34913000-0 | 22.09.2026 | 453 |
| Contract object: reparatie motoferastaru | ||||||
| DA41225830 | COMUNA DUMBRAVA CUI: 2843329 | PETCOM IT SERVICE MANAGEMENT SRL CUI: 34495680 | furnizare | 30125000-1 | 22.09.2026 | 1,240 |
| Contract object: pachet unitate cilindru imprimanta | ||||||
| DA41223987 | COMUNA DUMBRAVA CUI: 2843329 | PETCOM IT SERVICE MANAGEMENT SRL CUI: 34495680 | furnizare | 30125100-2 | 21.09.2026 | 5,083 |
| Contract object: pachet cartuse tonere imprimanta | ||||||
| DA41188872 | COMUNA DUMBRAVA CUI: 2843329 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 16.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41170769 | COMUNA DUMBRAVA CUI: 2843329 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 34913000-0 | 14.09.2026 | 1,832 |
| Contract object: consumabile stihl | ||||||
| DA41162965 | COMUNA DUMBRAVA CUI: 2843329 | DYROT IMPEX SRL CUI: 10150633 | servicii | 71631000-0 | 11.09.2026 | 350 |
| Contract object: servicii de autorizare iscir conform pta1-2010 centrale avand puterea intre 35- 50 kw | ||||||
| DA41143357 | COMUNA DUMBRAVA CUI: 2843329 | DYROT IMPEX SRL CUI: 10150633 | servicii | 71631000-0 | 09.09.2026 | 350 |
| Contract object: servicii de autorizare iscir conform pta1-2010 centrale avand puterea intre 35- 50 kw | ||||||
| DA41143326 | COMUNA DUMBRAVA CUI: 2843329 | DYROT IMPEX SRL CUI: 10150633 | servicii | 71631000-0 | 09.09.2026 | 350 |
| Contract object: servicii de autorizare iscir conform pta1-2010 centrale avand puterea intre 35- 50 kw | ||||||
| DA41131752 | COMUNA DUMBRAVA CUI: 2843329 | MIHGELIA SRL CUI: 14223851 | servicii | 50800000-3 | 08.09.2026 | 5,383 |
| Contract object: reparatie auto ph.27.prm | ||||||
| DA41096828 | COMUNA DUMBRAVA CUI: 2843329 | SIMIVI SERV SRL CUI: 25140573 | servicii | 44423000-1 | 02.09.2026 | 3,314 |
| Contract object: pachet reparatie utilaje | ||||||
| DA41062978 | COMUNA DUMBRAVA CUI: 2843329 | INBATESA ELECTRIC SRL CUI: 25545330 | lucrari | 45310000-3 | 31.08.2026 | 72,686 |
| Contract object: extindere iluminat public in comuna dumbrava, judet prahova, sat trestienii de jos | ||||||
| DA41066061 | COMUNA DUMBRAVA CUI: 2843329 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 27.08.2026 | 1,154 |
| Contract object: pachet birotica | ||||||
| DA41038931 | COMUNA DUMBRAVA CUI: 2843329 | DINEX LINE SRL CUI: 13736034 | servicii | 71520000-9 | 24.08.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier constructii civile | ||||||
| DA41028271 | COMUNA DUMBRAVA CUI: 2843329 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 20.08.2026 | 1,337 |
| Contract object: pachet inaugurare teren | ||||||
| DA41009075 | COMUNA DUMBRAVA CUI: 2843329 | ELIPSO DESIGN SRL CUI: 21495107 | servicii | 79341000-6 | 18.08.2026 | 525 |
| Contract object: servicii publicitate | ||||||
| DA41009136 | COMUNA DUMBRAVA CUI: 2843329 | ELIPSO DESIGN SRL CUI: 21495107 | furnizare | 31523200-0 | 18.08.2026 | 120 |
| Contract object: placa permanenta- | ||||||
| DA41008491 | COMUNA DUMBRAVA CUI: 2843329 | EURO ZONE COM SRL CUI: 16920898 | servicii | 71631200-2 | 18.08.2026 | 950 |
| Contract object: reparatie alimentare case 580st | ||||||
| DA40978659 | COMUNA DUMBRAVA CUI: 2843329 | PROLEASING MOTORS SRL CUI: 18877620 | servicii | 50000000-5 | 13.08.2026 | 618 |
| Contract object: revizie | ||||||
| DA40971283 | COMUNA DUMBRAVA CUI: 2843329 | SILVICOM IMPEX 95 SRL CUI: 7592910 | furnizare | 09134200-9 | 11.08.2026 | 26,730 |
| Contract object: motorina euro 5 | ||||||
| DA40947986 | COMUNA DUMBRAVA CUI: 2843329 | EQUIS PRODCOM SRL CUI: 39704664 | furnizare | 30199000-0 | 06.08.2026 | 420 |
| Contract object: hartie copiator a4 80g | ||||||
| DA40932780 | COMUNA DUMBRAVA CUI: 2843329 | MASTER CONSTRUCT SHOP SRL CUI: 36477150 | furnizare | 18143000-3 | 04.08.2026 | 95 |
| Contract object: pachet materiale protectie | ||||||
| DA40932808 | COMUNA DUMBRAVA CUI: 2843329 | MASTER CONSTRUCT SHOP SRL CUI: 36477150 | furnizare | 09221100-5 | 04.08.2026 | 62 |
| Contract object: pachet vaselina | ||||||
| DA40932835 | COMUNA DUMBRAVA CUI: 2843329 | MASTER CONSTRUCT SHOP SRL CUI: 36477150 | furnizare | 24957000-7 | 04.08.2026 | 144 |
| Contract object: pachet adblue | ||||||
| DA40933077 | COMUNA DUMBRAVA CUI: 2843329 | MASTER CONSTRUCT SHOP SRL CUI: 36477150 | furnizare | 38421100-3 | 04.08.2026 | 239 |
| Contract object: apometru | ||||||
- 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