| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238973 | COMUNA DOBARCENI CUI: 3373543 | CONPROIECT-AKY SRL CUI: 8972713 | furnizare | 71322500-6 | 22.09.2026 | 10,000 |
| Contract object: documentatie tehnica pentru amenajarea scurgerii apelor | ||||||
| DA41205604 | COMUNA DOBARCENI CUI: 3373543 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 35125000-6 | 17.09.2026 | 2,400 |
| Contract object: servicii de mentenanta, reconfigurare si restabilire functionalitate sistem de supraveghere video | ||||||
| DA41190283 | COMUNA DOBARCENI CUI: 3373543 | XANDOR GRUP SRL CUI: 11447927 | furnizare | 50110000-9 | 16.09.2026 | 15,592 |
| Contract object: revopsire si revizie dacia duster | ||||||
| DA41187062 | COMUNA DOBARCENI CUI: 3373543 | TRANSILVIU SRL CUI: 14386620 | furnizare | 15872400-5 | 16.09.2026 | 11,700 |
| Contract object: sare vrac pentru deszapezire | ||||||
| DA41171947 | COMUNA DOBARCENI CUI: 3373543 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 14.09.2026 | 333 |
| Contract object: pachet 37 | ||||||
| DA41105310 | COMUNA DOBARCENI CUI: 3373543 | TRANSILVIU SRL CUI: 14386620 | furnizare | 45500000-2 | 04.09.2026 | 82,540 |
| Contract object: inchiriere utilaj - autogreder | ||||||
| DA41077711 | COMUNA DOBARCENI CUI: 3373543 | BOGHIAN LACRAMIOARA INTREPRINDERE INDIVIDUALA CUI: 33552249 | furnizare | 44423450-0 | 01.09.2026 | 14,708 |
| Contract object: placuta numar casa din bond 150x130mm | ||||||
| DA41077329 | COMUNA DOBARCENI CUI: 3373543 | AD CHING SRL CUI: 9510208 | furnizare | 42670000-3 | 31.08.2026 | 499 |
| Contract object: pachet consumabile motoferastrau | ||||||
| DA41035431 | COMUNA DOBARCENI CUI: 3373543 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 24.08.2026 | 355 |
| Contract object: pachet 23 | ||||||
| DA40978974 | COMUNA DOBARCENI CUI: 3373543 | PROCIV FORM SRL CUI: 20301911 | furnizare | 80530000-8 | 12.08.2026 | 1,000 |
| Contract object: masinist la masini pentru terasamente (ifronist) | ||||||
| DA40957706 | COMUNA DOBARCENI CUI: 3373543 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 07.08.2026 | 4,554 |
| Contract object: d. s.botosani-lemn pentru foc | ||||||
| DA40951302 | COMUNA DOBARCENI CUI: 3373543 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 06.08.2026 | 364 |
| Contract object: materiale electrice corpuri de iluminat stradal | ||||||
| DA40936230 | COMUNA DOBARCENI CUI: 3373543 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 35121800-6 | 04.08.2026 | 893 |
| Contract object: oglinda rutiera dnc 100cm | ||||||
| DA40868674 | COMUNA DOBARCENI CUI: 3373543 | CONPROIECT-AKY SRL CUI: 8972713 | furnizare | 71322500-6 | 24.07.2026 | 10,000 |
| Contract object: documentatie tehnica pentru reparatii drumuri | ||||||
| DA40827320 | COMUNA DOBARCENI CUI: 3373543 | BANCA TRANSILVANIA SA CUI: 5022670 | furnizare | 66110000-4 | 15.07.2026 | 500 |
| Contract object: servicii bancare de acceptare carduri prin terminale pos | ||||||
| DA40780193 | COMUNA DOBARCENI CUI: 3373543 | EPSILON-OMICRON-PULSAR GRUP SRL CUI: 6798093 | furnizare | 44423450-0 | 08.07.2026 | 1,008 |
| Contract object: placuta inregistrare ua | ||||||
| DA40766436 | COMUNA DOBARCENI CUI: 3373543 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 07.07.2026 | 634 |
| Contract object: materiale electrice corpuri de iluminat stradal | ||||||
| DA40712538 | COMUNA DOBARCENI CUI: 3373543 | ECO PROTECT CONSULT SRL CUI: 51742756 | furnizare | 90921000-9 | 29.06.2026 | 1,000 |
| Contract object: pachet servicii dezinsectie si deratizare comuna dobarceni | ||||||
| DA40695102 | COMUNA DOBARCENI CUI: 3373543 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 24.06.2026 | 922 |
| Contract object: pachet 9 | ||||||
| DA40667372 | COMUNA DOBARCENI CUI: 3373543 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | furnizare | 72261000-2 | 19.06.2026 | 36,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40655781 | COMUNA DOBARCENI CUI: 3373543 | E LASTING DESIGN SRL CUI: 33601554 | furnizare | 71322000-1 | 18.06.2026 | 5,000 |
| Contract object: servicii de proiectare tehnica pentru lucrari de constructii | ||||||
| DA40620831 | COMUNA DOBARCENI CUI: 3373543 | PNEUS SRL CUI: 9980293 | furnizare | 31431000-6 | 15.06.2026 | 657 |
| Contract object: acumulator 12v 110ah varta sylver | ||||||
| DA40580781 | COMUNA DOBARCENI CUI: 3373543 | MEDIA ROM GRUP SRL CUI: 13756430 | furnizare | 09134220-5 | 09.06.2026 | 15,480 |
| Contract object: motorina standard cu op la 30 zile | ||||||
| DA40506782 | COMUNA DOBARCENI CUI: 3373543 | VULTURI SRL CUI: 17782459 | furnizare | 14211000-3 | 28.05.2026 | 6,900 |
| Contract object: nisip spalat 0-4mm | ||||||
| DA40468253 | COMUNA DOBARCENI CUI: 3373543 | GRIFF SRL CUI: 4013259 | furnizare | 31523200-0 | 26.05.2026 | 117 |
| Contract object: panou informativ 500x500 | ||||||
- 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