| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302650 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | ALEREB SRL CUI: 27666605 | furnizare | 24455000-8 | 30.09.2026 | 3,222 |
| Contract object: necesar de materiale stomatologice | ||||||
| DA41300413 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 30.09.2026 | 528 |
| Contract object: 784 pachet diverse articole | ||||||
| DA41300383 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44421600-3 | 30.09.2026 | 741 |
| Contract object: 784 pachet seifuri | ||||||
| DA41300006 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 30.09.2026 | 15,851 |
| Contract object: pachet produse curatenie | ||||||
| DA41299956 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30195910-4 | 30.09.2026 | 450 |
| Contract object: tabla alba m&g, stergere uscata, 1200 x 2400mm | ||||||
| DA41299851 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | BNBUSINESS SRL CUI: 10933694 | furnizare | 34928471-0 | 30.09.2026 | 70 |
| Contract object: pachet materiale de semnalizare | ||||||
| DA41299814 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831700-3 | 30.09.2026 | 74 |
| Contract object: dozator inox satinat pentru sapun lichid 820 ml | ||||||
| DA41299695 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 30.09.2026 | 2,902 |
| Contract object: pachet birotica si steaguri | ||||||
| DA41299726 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831700-3 | 30.09.2026 | 446 |
| Contract object: pachet dozatoare sapun | ||||||
| DA41299780 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 30.09.2026 | 397 |
| Contract object: pachet papetarie | ||||||
| DA41289014 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 29.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41275206 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | PRECADIS SRL CUI: 5187253 | servicii | 50000000-5 | 28.09.2026 | 380 |
| Contract object: inlocuire senzor de temperatura | ||||||
| DA41275117 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | AIRVESTSISTEM SRL CUI: 27742273 | servicii | 98300000-6 | 28.09.2026 | 1,200 |
| Contract object: manopera montat ac cu traseu frigorific si material marunt inclus | ||||||
| DA41269132 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | SANDOR PLAST MONTAJ SRL CUI: 48332713 | furnizare | 39515410-2 | 28.09.2026 | 35,480 |
| Contract object: montaj jaluzele | ||||||
| DA41261697 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | DETEC SRL CUI: 3289729 | furnizare | 30125100-2 | 24.09.2026 | 540 |
| Contract object: cartus toner tip mpc3503 yellow | ||||||
| DA41261669 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | DETEC SRL CUI: 3289729 | furnizare | 30125120-8 | 24.09.2026 | 1,080 |
| Contract object: cartus toner tip mpc3503 mag | ||||||
| DA41261640 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | DETEC SRL CUI: 3289729 | furnizare | 30125120-8 | 24.09.2026 | 540 |
| Contract object: cartus toner tip mpc3503cyan | ||||||
| DA41261623 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | DETEC SRL CUI: 3289729 | furnizare | 30125120-8 | 24.09.2026 | 350 |
| Contract object: cartus toner tip mpc3503 negru | ||||||
| DA41240272 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | DETEC SRL CUI: 3289729 | furnizare | 30125120-8 | 23.09.2026 | 1,970 |
| Contract object: cartus toner tip mpc3503 | ||||||
| DA41240218 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | DETEC SRL CUI: 3289729 | furnizare | 30121200-5 | 23.09.2026 | 2,000 |
| Contract object: fotocopiator ricoh mpc307 | ||||||
| DA41224479 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 21.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41218371 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | LIFT-ARG SRL CUI: 1802088 | servicii | 50750000-7 | 18.09.2026 | 400 |
| Contract object: service ascensor si servicii rsvti | ||||||
| DA41207270 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 17.09.2026 | 272 |
| Contract object: solutie curatare | ||||||
| DA41207308 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717200-3 | 17.09.2026 | 1,437 |
| Contract object: aer conditionat | ||||||
| DA41172368 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | AIRVESTSISTEM SRL CUI: 27742273 | servicii | 50800000-3 | 14.09.2026 | 570 |
| Contract object: serviciu verificare si curatare aparate 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