| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180200 | COMUNA DUMBRAVENI CUI: 4244210 | SENTURY CONSULTING SRL CUI: 45476447 | servicii | 79418000-7 | 17.09.2026 | 20,000 |
| Contract object: servicii auxiliare achizitii publice - delegare de gestiune prin concesiune, operationalizare cav | ||||||
| DA41157343 | COMUNA DUMBRAVENI CUI: 4244210 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 11.09.2026 | 18,861 |
| Contract object: achizitie articole de papetarie pentru comuna dumbraveni, judetul suceava | ||||||
| DA41133237 | COMUNA DUMBRAVENI CUI: 4244210 | HELVE AVIATECH SRL CUI: 27562973 | furnizare | 34390000-7 | 09.09.2026 | 162,868 |
| Contract object: achizitie utilaje privind reciclarea si protectia mediului inconjurator ( atasamente tractor) | ||||||
| DA41127580 | COMUNA DUMBRAVENI CUI: 4244210 | NETCOM ACTIV SRL CUI: 13151595 | servicii | 50730000-1 | 08.09.2026 | 32,391 |
| Contract object: verificare/diagnosticare/reparatie instalatie hvac - chiller centru cultural dumbraveni | ||||||
| DA41125651 | COMUNA DUMBRAVENI CUI: 4244210 | HELVE AVIATECH SRL CUI: 27562973 | furnizare | 34921100-0 | 08.09.2026 | 269,829 |
| Contract object: furnizare autospeciala de tip maturatoare -egholm park ranger 2155 | ||||||
| DA41116961 | COMUNA DUMBRAVENI CUI: 4244210 | DAVCOM PROIECT SRL CUI: 21451143 | servicii | 71322000-1 | 07.09.2026 | 32,500 |
| Contract object: elab. doc. conf. hg 907/2016, faza pt+de si as.th. pt. cladiri publice scoala nr.2-cod smis 350527 | ||||||
| DA41058145 | COMUNA DUMBRAVENI CUI: 4244210 | REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 | furnizare | 33155000-1 | 28.08.2026 | 165,289 |
| Contract object: echipamente fizioterapie pentru centrul de recuperare neuromotorie comuna dumbraveni | ||||||
| DA41040731 | COMUNA DUMBRAVENI CUI: 4244210 | DAVCOM PROIECT SRL CUI: 21451143 | servicii | 71322000-1 | 24.08.2026 | 166,200 |
| Contract object: elaborare documentatie conform hg 907/2016, faza pt + de + cs pentru cladiri publice cod smis 348366 | ||||||
| DA40953401 | COMUNA DUMBRAVENI CUI: 4244210 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | servicii | 79400000-8 | 07.08.2026 | 30,000 |
| Contract object: serv.de cons. scriere - producerea energiei electrice produsa din surse regenerabile pt autoconsum | ||||||
| DA40953485 | COMUNA DUMBRAVENI CUI: 4244210 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | servicii | 79400000-8 | 07.08.2026 | 30,000 |
| Contract object: serv.de cons. scriere - dezvoltarea de noi capacitati de stocare a energiei electrice | ||||||
| DA40939653 | COMUNA DUMBRAVENI CUI: 4244210 | ROBOT SRL CUI: 7412840 | servicii | 71621000-7 | 05.08.2026 | 70,000 |
| Contract object: servicii de verificare tehnica la cerintele anre - infiintare sistem gn pth+de in com dumbraveni | ||||||
| DA40919274 | COMUNA DUMBRAVENI CUI: 4244210 | PRODANYA SRL CUI: 14869047 | servicii | 45343100-4 | 04.08.2026 | 12,560 |
| Contract object: lucrari de tratare ignifuga si antiseptica a materialului lemnos clad. primariei si centru cultural | ||||||
| DA40915480 | COMUNA DUMBRAVENI CUI: 4244210 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 71242000-6 | 31.07.2026 | 42,000 |
| Contract object: documentatie tehnica de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei | ||||||
| DA40914310 | COMUNA DUMBRAVENI CUI: 4244210 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 71242000-6 | 31.07.2026 | 42,000 |
| Contract object: documentatie tehnica de proiectare in vederea infiintarii unui parc fotovoltaic pv | ||||||
| DA40841096 | COMUNA DUMBRAVENI CUI: 4244210 | CONAGRO PARTS SRL CUI: 36632270 | furnizare | 34330000-9 | 17.07.2026 | 4,091 |
| Contract object: camera frana dubla | ||||||
| DA40830079 | COMUNA DUMBRAVENI CUI: 4244210 | ARTISTY SERV SRL CUI: 43265427 | furnizare | 41110000-3 | 15.07.2026 | 4,495 |
| Contract object: kit filtre sisteme de purificare a apei potabile zepter aqueena pro | ||||||
| DA40818713 | COMUNA DUMBRAVENI CUI: 4244210 | EXPERT MEDICAL PDK SRL CUI: 37380782 | servicii | 85147000-1 | 14.07.2026 | 6,740 |
| Contract object: servicii de medicina muncii pentru primaria comunei dumbraveni, jud suceava | ||||||
| DA40795865 | COMUNA DUMBRAVENI CUI: 4244210 | ENERGO-CONSULT SRL CUI: 22895101 | lucrari | 45317000-2 | 10.07.2026 | 12,270 |
| Contract object: instalatia de utilizare st.pomp+conduc refulare (din bmpt 50a si bmpt 63a) pana la tabloul general | ||||||
| DA40797007 | COMUNA DUMBRAVENI CUI: 4244210 | ARHIVARUL SRL CUI: 29254619 | servicii | 79971200-3 | 09.07.2026 | 45,000 |
| Contract object: servicii legare arhiva a primariei comunei dumbraveni, jud. suceava | ||||||
| DA40772835 | COMUNA DUMBRAVENI CUI: 4244210 | NEOACTIV CONSTRUCT SRL CUI: 46286475 | servicii | 71000000-8 | 08.07.2026 | 40,000 |
| Contract object: dtac+pth lucrari de construire imprejmuire partiala la liceul mihai eminescu dumbraveni | ||||||
| DA40772863 | COMUNA DUMBRAVENI CUI: 4244210 | NEOACTIV CONSTRUCT SRL CUI: 46286475 | servicii | 71322500-6 | 08.07.2026 | 60,000 |
| Contract object: dtac+pth lucrari de amenajare trotuare,sistem de evacuare ape pe strada mihail kogalniceanu, trons.b | ||||||
| DA40772896 | COMUNA DUMBRAVENI CUI: 4244210 | NEOACTIV CONSTRUCT SRL CUI: 46286475 | servicii | 71322500-6 | 08.07.2026 | 75,000 |
| Contract object: dtac+pth lucrari de amenajare trotuare,sistem de evacuare ape pe strada mihail kogalniceanu, trons.a | ||||||
| DA40770783 | COMUNA DUMBRAVENI CUI: 4244210 | ETALON POL CONSULT SRL CUI: 33457190 | servicii | 71322000-1 | 07.07.2026 | 220,000 |
| Contract object: construire imobil pentru activitati de suport comunitar pentru persoane cu dependente -sf,dtac,pt | ||||||
| DA40770823 | COMUNA DUMBRAVENI CUI: 4244210 | ETALON POL CONSULT SRL CUI: 33457190 | servicii | 71322000-1 | 07.07.2026 | 180,000 |
| Contract object: elaboare sf, dtac, pt pentru construire imobil pentru persoanele cu sindrom down si/sau autism | ||||||
| DA40723670 | COMUNA DUMBRAVENI CUI: 4244210 | DIVERSCART SRL CUI: 26059567 | furnizare | 22113000-5 | 30.06.2026 | 8,288 |
| Contract object: drumurile de golgote ale dulcei bucovine volum ingrijit de mihai moraras pentru festivalul de poezie | ||||||
- 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