| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303309 | ORASUL DUMBRAVENI CUI: 4240740 | GAMMIS SRL CUI: 2684096 | servicii | 50100000-6 | 30.09.2026 | 5,437 |
| Contract object: interventie service auto sb 12 pdv | ||||||
| DA41222387 | ORASUL DUMBRAVENI CUI: 4240740 | VOX MARIS SRL CUI: 7347369 | lucrari | 45233142-6 | 22.09.2026 | 89,031 |
| Contract object: reparatii strazi prin plombare in orasul dumbraveni | ||||||
| DA41207141 | ORASUL DUMBRAVENI CUI: 4240740 | VOX MARIS SRL CUI: 7347369 | lucrari | 45233220-7 | 17.09.2026 | 37,190 |
| Contract object: realizare trotuar str. george cosbuc | ||||||
| DA41207753 | ORASUL DUMBRAVENI CUI: 4240740 | VOX MARIS SRL CUI: 7347369 | lucrari | 45233220-7 | 17.09.2026 | 246,220 |
| Contract object: asfaltare strada libertatii , dumbraveni | ||||||
| DA41205649 | ORASUL DUMBRAVENI CUI: 4240740 | GAMMIS SRL CUI: 2684096 | servicii | 50100000-6 | 17.09.2026 | 2,124 |
| Contract object: interventie service la auto sb 10 cld | ||||||
| DA41192588 | ORASUL DUMBRAVENI CUI: 4240740 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 16.09.2026 | 2,274 |
| Contract object: pachet articole birou | ||||||
| DA41147481 | ORASUL DUMBRAVENI CUI: 4240740 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | servicii | 79995100-6 | 09.09.2026 | 3,348 |
| Contract object: pachet servicii arhivare documente | ||||||
| DA41041615 | ORASUL DUMBRAVENI CUI: 4240740 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | servicii | 79995100-6 | 25.08.2026 | 1,493 |
| Contract object: pachet servicii arhivare documente | ||||||
| DA40998762 | ORASUL DUMBRAVENI CUI: 4240740 | TOPAUTO COM SA CUI: 8440619 | servicii | 50000000-5 | 17.08.2026 | 6,070 |
| Contract object: reparatii tractor farmtrac 675 dt | ||||||
| DA40978227 | ORASUL DUMBRAVENI CUI: 4240740 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 12.08.2026 | 4,132 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA40981429 | ORASUL DUMBRAVENI CUI: 4240740 | PRODUCTIE TEHNO-STAR SRL CUI: 6987742 | furnizare | 19640000-4 | 12.08.2026 | 2,750 |
| Contract object: saci menaj 120l | ||||||
| DA40912530 | ORASUL DUMBRAVENI CUI: 4240740 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 30.07.2026 | 938 |
| Contract object: pachet produse curatenie | ||||||
| DA40833098 | ORASUL DUMBRAVENI CUI: 4240740 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 16.07.2026 | 4,500 |
| Contract object: pachet informatic aplxpert format din modulul asistenta sociala | ||||||
| DA40787275 | ORASUL DUMBRAVENI CUI: 4240740 | TUTTO ABC SRL CUI: 6626799 | servicii | 50000000-5 | 08.07.2026 | 7,921 |
| Contract object: reparatii utilaje | ||||||
| DA40780153 | ORASUL DUMBRAVENI CUI: 4240740 | CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 | servicii | 79995100-6 | 08.07.2026 | 1,440 |
| Contract object: pachet servicii arhivare documente | ||||||
| DA40750424 | ORASUL DUMBRAVENI CUI: 4240740 | TUTTO ABC SRL CUI: 6626799 | furnizare | 09211000-1 | 02.07.2026 | 2,899 |
| Contract object: ulei | ||||||
| DA40750480 | ORASUL DUMBRAVENI CUI: 4240740 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42670000-3 | 02.07.2026 | 1,298 |
| Contract object: piese si accesorii | ||||||
| DA40750530 | ORASUL DUMBRAVENI CUI: 4240740 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42670000-3 | 02.07.2026 | 4,666 |
| Contract object: piese si accesorii | ||||||
| DA40729816 | ORASUL DUMBRAVENI CUI: 4240740 | VIT-NIC PROD IMPEX SRL CUI: 14264347 | furnizare | 42513200-7 | 30.06.2026 | 8,250 |
| Contract object: capac frigorific funerar | ||||||
| DA40692838 | ORASUL DUMBRAVENI CUI: 4240740 | FORTZA RO SRL CUI: 9947416 | furnizare | 44212310-5 | 25.06.2026 | 9,844 |
| Contract object: set schela si accesorii | ||||||
| DA40703552 | ORASUL DUMBRAVENI CUI: 4240740 | MECOSOFT SRL CUI: 10868278 | furnizare | 30125100-2 | 25.06.2026 | 5,091 |
| Contract object: consumabile imprimante | ||||||
| DA40691497 | ORASUL DUMBRAVENI CUI: 4240740 | RURAL TRANSILVANIA TRAVEL SRL CUI: 36139728 | servicii | 60181000-0 | 25.06.2026 | 23,100 |
| Contract object: prestari servicii cu autobasculanta 8x4 | ||||||
| DA40632059 | ORASUL DUMBRAVENI CUI: 4240740 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 18832000-0 | 16.06.2026 | 371 |
| Contract object: bocanci viper v1 | ||||||
| DA40628804 | ORASUL DUMBRAVENI CUI: 4240740 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42600000-2 | 16.06.2026 | 2,876 |
| Contract object: achizitie utilaje intretinere domeniul public | ||||||
| DA40628365 | ORASUL DUMBRAVENI CUI: 4240740 | TUTTO ABC SRL CUI: 6626799 | furnizare | 42600000-2 | 15.06.2026 | 3,140 |
| Contract object: achizitie utilaje intretinere domeniul public | ||||||
- 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