| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41183451 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | PREMEDO SRL CUI: 16098046 | servicii | 85147000-1 | 16.09.2026 | 2,193 |
| Contract object: medicina muncii | ||||||
| DA41183886 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | TREND DYM REZI SRL CUI: 44343876 | lucrari | 50711000-2 | 15.09.2026 | 3,470 |
| Contract object: lucrari de reparatii electrice | ||||||
| DA41124903 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 07.09.2026 | 455 |
| Contract object: set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita- program n | ||||||
| DA41115872 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 04.09.2026 | 3,456 |
| Contract object: pachet tipizate scolare | ||||||
| DA41111290 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | GOWRIEL INTERPREST SRL CUI: 30757827 | servicii | 90921000-9 | 03.09.2026 | 3,500 |
| Contract object: sevicii ddd (deratizare, dezinsectie, dezinfectie) | ||||||
| DA41091808 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | PDE PRINT RENT SRL CUI: 32193406 | servicii | 79521000-2 | 02.09.2026 | 6,000 |
| Contract object: servicii integrate de imprimare copiere scanare | ||||||
| DA41091748 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | TREND DYM REZI SRL CUI: 44343876 | lucrari | 50711000-2 | 02.09.2026 | 4,002 |
| Contract object: lucrari si servicii de reparare si intretinere a instalatiilor electrice | ||||||
| DA41068350 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | MARNA SRL CUI: 6508378 | lucrari | 45453000-7 | 28.08.2026 | 53,983 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA41043705 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 26.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40917216 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | MATRAFOR SRL CUI: 17479685 | furnizare | 03413000-8 | 31.07.2026 | 68,775 |
| Contract object: lemne de foc | ||||||
| DA40704379 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | TREND DYM REZI SRL CUI: 44343876 | servicii | 45331220-4 | 26.06.2026 | 2,610 |
| Contract object: montat aparat aer conditionat | ||||||
| DA40667945 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 19.06.2026 | 7,452 |
| Contract object: pachet papetarie / birotica | ||||||
| DA40656861 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | BIROEXPERT SMART SOLUTIONS SRL CUI: 37330059 | furnizare | 30125100-2 | 19.06.2026 | 1,940 |
| Contract object: pachet consumabile | ||||||
| DA40661048 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | MASTER CONSTRUCT SHOP SRL CUI: 36477150 | furnizare | 39831240-0 | 18.06.2026 | 2,362 |
| Contract object: pachet materiale curatenie si intretinere | ||||||
| DA40655700 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | ACABO FOR KIDS SRL CUI: 54301118 | servicii | 80200000-6 | 18.06.2026 | 79,300 |
| Contract object: servicii tabara scolara | ||||||
| DA40655641 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | ACABO FOR KIDS SRL CUI: 54301118 | servicii | 80200000-6 | 18.06.2026 | 55,800 |
| Contract object: servicii tabara scolara | ||||||
| DA40645314 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.06.2026 | 1,096 |
| Contract object: pachet accesorii aer conditionat | ||||||
| DA40586233 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 11.06.2026 | 714 |
| Contract object: pachet diplome scolare | ||||||
| DA40494818 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 27.05.2026 | 158 |
| Contract object: semnalizator podea umeda | ||||||
| DA40312737 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 05.05.2026 | 750 |
| Contract object: servicii de formare profesionala | ||||||
| DA40250993 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | TOTDEAUNA IMPECABIL SRL CUI: 26930066 | servicii | 90470000-2 | 27.04.2026 | 550 |
| Contract object: servicii de desfundare canalizare | ||||||
| DA40243315 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | NOVARIS EVENT SRL CUI: 49096211 | servicii | 50800000-3 | 24.04.2026 | 2,176 |
| Contract object: inlocuire obiecte sanitare si accesorii | ||||||
| DA40218447 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | ADALYSNET SRL CUI: 15933369 | furnizare | 30125100-2 | 21.04.2026 | 2,101 |
| Contract object: pachet informatica si accesorii | ||||||
| DA40129137 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | TOTDEAUNA IMPECABIL SRL CUI: 26930066 | servicii | 90460000-9 | 02.04.2026 | 4,800 |
| Contract object: servicii de vidanjare | ||||||
| DA40083445 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | PREMEDO SRL CUI: 16098046 | servicii | 85147000-1 | 26.03.2026 | 360 |
| Contract object: servicii de medicina muncii | ||||||
- 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