| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286813 | COMUNA DUMBRAVITA CUI: 3627803 | STRUCTURAL ADVISER SRL CUI: 17536373 | servicii | 73220000-0 | 29.09.2026 | 90,000 |
| Contract object: 73220000-0 servicii de consultanta in dezvoltare (rev.2) | ||||||
| DA41271804 | COMUNA DUMBRAVITA CUI: 3627803 | ECO PLANNING PROJECT SRL CUI: 46711656 | servicii | 79314000-8 | 25.09.2026 | 82,479 |
| Contract object: elaborare studiu de fezabilitate sistem cef cu stocare integrata - fondul pentru modernizare | ||||||
| DA41271796 | COMUNA DUMBRAVITA CUI: 3627803 | STRUCTURAL ADVISER SRL CUI: 17536373 | servicii | 73220000-0 | 25.09.2026 | 90,000 |
| Contract object: consultanta depunere si management proiect prin fondul pentru modernizare - producere si stocare | ||||||
| DA41201685 | COMUNA DUMBRAVITA CUI: 3627803 | PETSTING SERV 2010 SRL CUI: 26541751 | furnizare | 35111300-8 | 17.09.2026 | 590 |
| Contract object: 35111300-8 extinctoare (rev.2) | ||||||
| DA41192915 | COMUNA DUMBRAVITA CUI: 3627803 | PETSTING SERV 2010 SRL CUI: 26541751 | servicii | 50413200-5 | 17.09.2026 | 1,170 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41145215 | COMUNA DUMBRAVITA CUI: 3627803 | STRUCTURAL ADVISER SRL CUI: 17536373 | servicii | 73220000-0 | 09.09.2026 | 30,000 |
| Contract object: 73220000-0 servicii de consultanta in dezvoltare (rev.2) | ||||||
| DA41037425 | COMUNA DUMBRAVITA CUI: 3627803 | WALL NORD KAROTECH SRL CUI: 37309146 | lucrari | 45453000-7 | 25.08.2026 | 410,097 |
| Contract object: reabilitare camin cultural in localitatea carbunari, comuna dumbravita, judetul maramures | ||||||
| DA41037468 | COMUNA DUMBRAVITA CUI: 3627803 | WALL NORD KAROTECH SRL CUI: 37309146 | lucrari | 45453000-7 | 25.08.2026 | 205,771 |
| Contract object: reabilitare camin cultural in localitatea sindresti, comuna dumbravita, judetul maramures | ||||||
| DA41017604 | COMUNA DUMBRAVITA CUI: 3627803 | INDECO SOFT SRL CUI: 12960504 | servicii | 48217200-4 | 19.08.2026 | 7,500 |
| Contract object: intersnep, transfer persoane fizice si persoane juridice si tipuri de venit | ||||||
| DA40987886 | COMUNA DUMBRAVITA CUI: 3627803 | OPTIX SECURITY SYSTEM SRL CUI: 28389383 | furnizare | 32323500-8 | 13.08.2026 | 75,890 |
| Contract object: sistem de supraveghere video stradal | ||||||
| DA40929897 | COMUNA DUMBRAVITA CUI: 3627803 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | servicii | 66514110-0 | 04.08.2026 | 30,558 |
| Contract object: asigurare rca si asigurare casco pentru microbuz electric scolar mm14vmy | ||||||
| DA40889934 | COMUNA DUMBRAVITA CUI: 3627803 | SMILO PROD SRL CUI: 30629127 | furnizare | 44482000-2 | 27.07.2026 | 250,000 |
| Contract object: 44482000-2 dispozitive de protectie impotriva incendiilor (rev.2) | ||||||
| DA40887379 | COMUNA DUMBRAVITA CUI: 3627803 | REAL INFO SRL CUI: 13717113 | furnizare | 30237100-0 | 27.07.2026 | 8,244 |
| Contract object: pachet consumabile | ||||||
| DA40870104 | COMUNA DUMBRAVITA CUI: 3627803 | RIMPEX GROUP SRL CUI: 13460779 | lucrari | 45221119-9 | 23.07.2026 | 237,748 |
| Contract object: 45221119-9 lucrari de constructii de renovari de poduri (rev.2) | ||||||
| DA40825983 | COMUNA DUMBRAVITA CUI: 3627803 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 15.07.2026 | 15,120 |
| Contract object: 72267100-0 intretinerea resurselor logice de tehnologie a informatiei (rev.2) | ||||||
| DA40814856 | COMUNA DUMBRAVITA CUI: 3627803 | ROADS DESIGN SRL CUI: 24509002 | servicii | 79314000-8 | 14.07.2026 | 101,250 |
| Contract object: 79314000-8 studiu de fezabilitate (rev.2) | ||||||
| DA40814878 | COMUNA DUMBRAVITA CUI: 3627803 | ROADS DESIGN SRL CUI: 24509002 | servicii | 71322500-6 | 14.07.2026 | 264,500 |
| Contract object: 71322500-6 servicii de proiectare tehnica pentru infrastructura de transport (rev.2) | ||||||
| DA40776641 | COMUNA DUMBRAVITA CUI: 3627803 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992200-9 | 08.07.2026 | 5,210 |
| Contract object: indicatoare rutiere si oglinzi | ||||||
| DA40772971 | COMUNA DUMBRAVITA CUI: 3627803 | DRAGAN DANUT PERSOANA FIZICA AUTORIZATA CUI: 41319210 | furnizare | 39717200-3 | 08.07.2026 | 11,600 |
| Contract object: achizitie aparate aer conditionat dispensar uman | ||||||
| DA40766995 | COMUNA DUMBRAVITA CUI: 3627803 | REAL INFO SRL CUI: 13717113 | furnizare | 30125100-2 | 06.07.2026 | 9,347 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA40716971 | COMUNA DUMBRAVITA CUI: 3627803 | WILO TRANS SRL CUI: 7476940 | servicii | 98390000-3 | 29.06.2026 | 15,716 |
| Contract object: 98390000-3 alte servicii (rev.2) | ||||||
| DA40717010 | COMUNA DUMBRAVITA CUI: 3627803 | WILO TRANS SRL CUI: 7476940 | furnizare | 30237475-9 | 29.06.2026 | 130,786 |
| Contract object: 30237475-9 senzori electrici (rev.2); 42130000-9 robinete, vane si dispozitive similare (rev.2); | ||||||
| DA40702969 | COMUNA DUMBRAVITA CUI: 3627803 | ILNIC ELECTRIC SRL CUI: 18608575 | lucrari | 45310000-3 | 25.06.2026 | 49,602 |
| Contract object: 45310000-3 lucrari de instalatii electrice (rev.2) | ||||||
| DA40609004 | COMUNA DUMBRAVITA CUI: 3627803 | PETSTING SERV 2010 SRL CUI: 26541751 | furnizare | 35113000-9 | 12.06.2026 | 4,432 |
| Contract object: 35113000-9 echipament de siguranta (rev.2) | ||||||
| DA40548107 | COMUNA DUMBRAVITA CUI: 3627803 | BNT SISTEM SRL CUI: 12745140 | furnizare | 37440000-4 | 04.06.2026 | 9,760 |
| Contract object: echipament sala sport | ||||||
- 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