| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259790 | COMUNA DOR MARUNT CUI: 3796730 | ELA VALI SRL CUI: 16972021 | furnizare | 39717200-3 | 24.09.2026 | 3,050 |
| Contract object: aparat aer conditionat 18.000 btu cu montal inclus | ||||||
| DA41245092 | COMUNA DOR MARUNT CUI: 3796730 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 23.09.2026 | 2,200 |
| Contract object: curs tehnician asistenta sociala, nivel 4 | ||||||
| DA41209634 | COMUNA DOR MARUNT CUI: 3796730 | AMY SRL CUI: 1917703 | furnizare | 44411000-4 | 18.09.2026 | 655 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41210018 | COMUNA DOR MARUNT CUI: 3796730 | AMY SRL CUI: 1917703 | furnizare | 44521110-2 | 18.09.2026 | 264 |
| Contract object: broasca usa | ||||||
| DA41210089 | COMUNA DOR MARUNT CUI: 3796730 | AMY SRL CUI: 1917703 | furnizare | 32421000-0 | 18.09.2026 | 331 |
| Contract object: cablu utp | ||||||
| DA41210159 | COMUNA DOR MARUNT CUI: 3796730 | AMY SRL CUI: 1917703 | furnizare | 31224100-3 | 18.09.2026 | 198 |
| Contract object: prelungitor | ||||||
| DA41210382 | COMUNA DOR MARUNT CUI: 3796730 | AMY SRL CUI: 1917703 | furnizare | 30192000-1 | 18.09.2026 | 302 |
| Contract object: furnituri de birou | ||||||
| DA41210432 | COMUNA DOR MARUNT CUI: 3796730 | AMY SRL CUI: 1917703 | furnizare | 30237410-6 | 18.09.2026 | 161 |
| Contract object: mouse | ||||||
| DA41210527 | COMUNA DOR MARUNT CUI: 3796730 | AMY SRL CUI: 1917703 | furnizare | 22800000-8 | 18.09.2026 | 207 |
| Contract object: formulare imprimate | ||||||
| DA41210628 | COMUNA DOR MARUNT CUI: 3796730 | AMY SRL CUI: 1917703 | furnizare | 39831240-0 | 18.09.2026 | 1,126 |
| Contract object: produse de curatenie | ||||||
| DA41200872 | COMUNA DOR MARUNT CUI: 3796730 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 17.09.2026 | 4,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA41159360 | COMUNA DOR MARUNT CUI: 3796730 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 11.09.2026 | 305 |
| Contract object: laveta | ||||||
| DA41144595 | COMUNA DOR MARUNT CUI: 3796730 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 09.09.2026 | 2,099 |
| Contract object: produse de curatenie | ||||||
| DA41085608 | COMUNA DOR MARUNT CUI: 3796730 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 01.09.2026 | 1,388 |
| Contract object: pachet cu piese de schimb si consumabile ptr.motounelte si tractoras | ||||||
| DA41063382 | COMUNA DOR MARUNT CUI: 3796730 | IDEAL CONSULTING AND SALES SRL CUI: 34821493 | servicii | 79418000-7 | 27.08.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA41063094 | COMUNA DOR MARUNT CUI: 3796730 | BERGMANN CONSULT SRL CUI: 16697096 | servicii | 79411000-8 | 27.08.2026 | 165,000 |
| Contract object: servicii de management de proiect | ||||||
| DA41057476 | COMUNA DOR MARUNT CUI: 3796730 | ISAGRI ROMANIA SRL CUI: 31922515 | servicii | 38112100-4 | 26.08.2026 | 34,000 |
| Contract object: geofolia light | ||||||
| DA41054409 | COMUNA DOR MARUNT CUI: 3796730 | COMIND IMPEX 2003 SRL CUI: 15556366 | furnizare | 31520000-7 | 26.08.2026 | 24,174 |
| Contract object: lampa 30w | ||||||
| DA41028854 | COMUNA DOR MARUNT CUI: 3796730 | IAN & AMA SRL CUI: 18556379 | furnizare | 39713430-6 | 21.08.2026 | 1,519 |
| Contract object: aspirator | ||||||
| DA41018052 | COMUNA DOR MARUNT CUI: 3796730 | VEM SRL CUI: 7428757 | servicii | 50320000-4 | 19.08.2026 | 760 |
| Contract object: servicii de reparare laptop | ||||||
| DA41017587 | COMUNA DOR MARUNT CUI: 3796730 | VEM SRL CUI: 7428757 | furnizare | 32422000-7 | 19.08.2026 | 70 |
| Contract object: adaptor retea tp-link usb-c | ||||||
| DA41017699 | COMUNA DOR MARUNT CUI: 3796730 | VEM SRL CUI: 7428757 | furnizare | 30237410-6 | 19.08.2026 | 68 |
| Contract object: mouse | ||||||
| DA40940759 | COMUNA DOR MARUNT CUI: 3796730 | FARMATRADE IMPORT EXPORT SRL CUI: 29288476 | furnizare | 18424300-0 | 05.08.2026 | 500 |
| Contract object: manusi de unica folosinta | ||||||
| DA40917915 | COMUNA DOR MARUNT CUI: 3796730 | GREEN SOLAR SERVICES SRL CUI: 49901299 | lucrari | 45311100-1 | 03.08.2026 | 13,764 |
| Contract object: furnizare si montare tablou electric general complet echipat | ||||||
| DA40922461 | COMUNA DOR MARUNT CUI: 3796730 | PROMAXA INTERNATIONAL SRL CUI: 29860631 | furnizare | 35821000-5 | 31.07.2026 | 296 |
| Contract object: steag | ||||||
- 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