| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298081 | COMUNA DOBRA CUI: 4280124 | MIMARLIK DESIGN STUDIO SRL CUI: 50941050 | servicii | 71220000-6 | 30.09.2026 | 10,000 |
| Contract object: documentatie pentru autorizare a desfiintarii unei cladiri | ||||||
| DA41111869 | COMUNA DOBRA CUI: 4280124 | DUMITRU GEORGIANA-NADIA PERSOANA FIZICA AUTORIZATA CUI: 45807303 | furnizare | 39162110-9 | 04.09.2026 | 4,818 |
| Contract object: pachet rechizite gradinita | ||||||
| DA41099471 | COMUNA DOBRA CUI: 4280124 | DEDEMAN SRL CUI: 2816464 | furnizare | 31521000-4 | 02.09.2026 | 360 |
| Contract object: corp stradal led 50w ip65 cw 220v | ||||||
| DA41067839 | COMUNA DOBRA CUI: 4280124 | DEDEMAN SRL CUI: 2816464 | furnizare | 30237461-8 | 02.09.2026 | 219 |
| Contract object: programator digital | ||||||
| DA41053464 | COMUNA DOBRA CUI: 4280124 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 26.08.2026 | 1,474 |
| Contract object: pachet carti | ||||||
| DA41029272 | COMUNA DOBRA CUI: 4280124 | AUDITERM SRL CUI: 34203530 | servicii | 71314300-5 | 24.08.2026 | 2,000 |
| Contract object: sevicii de certificare energetica | ||||||
| DA41003058 | COMUNA DOBRA CUI: 4280124 | AUTO CRIS COM SRL CUI: 8456844 | furnizare | 09134100-8 | 17.08.2026 | 628 |
| Contract object: ulei si filtru buldoexcavator | ||||||
| DA40985478 | COMUNA DOBRA CUI: 4280124 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 13.08.2026 | 21,600 |
| Contract object: platforma de management organizational structurata in module | ||||||
| DA40973441 | COMUNA DOBRA CUI: 4280124 | EX GALA CO SRL CUI: 13629275 | furnizare | 34913000-0 | 11.08.2026 | 434 |
| Contract object: pachet consumabile motoutilaje | ||||||
| DA40902622 | COMUNA DOBRA CUI: 4280124 | DENGAB SRL CUI: 21729500 | furnizare | 44192000-2 | 31.07.2026 | 310 |
| Contract object: pachet iluminat | ||||||
| DA40833899 | COMUNA DOBRA CUI: 4280124 | TACO SYSTEM SRL CUI: 12386623 | servicii | 42670000-3 | 17.07.2026 | 471 |
| Contract object: reparat si schimbat curea tractor tuns iarba | ||||||
| DA40834003 | COMUNA DOBRA CUI: 4280124 | DUMITRU GEORGIANA-NADIA PERSOANA FIZICA AUTORIZATA CUI: 45807303 | furnizare | 30197210-1 | 17.07.2026 | 1,626 |
| Contract object: furnituri de birou | ||||||
| DA40823798 | COMUNA DOBRA CUI: 4280124 | DUMITRU GEORGIANA-NADIA PERSOANA FIZICA AUTORIZATA CUI: 45807303 | furnizare | 30197643-5 | 16.07.2026 | 1,800 |
| Contract object: hartie copiator a4 | ||||||
| DA40804925 | COMUNA DOBRA CUI: 4280124 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 45310000-3 | 13.07.2026 | 1,011 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40771837 | COMUNA DOBRA CUI: 4280124 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 07.07.2026 | 124 |
| Contract object: cartus laser compatibil cb435a/cb436a/ce285a/ce728a | ||||||
| DA40771889 | COMUNA DOBRA CUI: 4280124 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 07.07.2026 | 264 |
| Contract object: cartus compatibil cf259x-057h (10000pag) cu cip econ | ||||||
| DA40771594 | COMUNA DOBRA CUI: 4280124 | EX GALA CO SRL CUI: 13629275 | furnizare | 16320000-4 | 07.07.2026 | 4,957 |
| Contract object: pachet motocoase stihl+accesorii | ||||||
| DA40600902 | COMUNA DOBRA CUI: 4280124 | EX GALA CO SRL CUI: 13629275 | furnizare | 34913000-0 | 11.06.2026 | 224 |
| Contract object: pachet consumabile motoutilaje | ||||||
| DA40544942 | COMUNA DOBRA CUI: 4280124 | TACO SYSTEM SRL CUI: 12386623 | servicii | 16800000-3 | 03.06.2026 | 1,574 |
| Contract object: kit pentru revizie tractoras tc138 | ||||||
| DA40534181 | COMUNA DOBRA CUI: 4280124 | TOTAL VIC SRL CUI: 10572425 | furnizare | 03117200-6 | 03.06.2026 | 1,611 |
| Contract object: seminte gazon rapide | ||||||
| DA40499321 | COMUNA DOBRA CUI: 4280124 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.05.2026 | 18,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, as, ra-w | ||||||
| DA40373766 | COMUNA DOBRA CUI: 4280124 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 12.05.2026 | 1,240 |
| Contract object: espressor automat delonghi magnifica start | ||||||
| DA40341816 | COMUNA DOBRA CUI: 4280124 | NU ORICUM SERV SRL CUI: 17017376 | furnizare | 24450000-3 | 11.05.2026 | 292 |
| Contract object: ierbicid trimmer 50wg 100gr | ||||||
| DA40341838 | COMUNA DOBRA CUI: 4280124 | NU ORICUM SERV SRL CUI: 17017376 | furnizare | 24450000-3 | 11.05.2026 | 1,487 |
| Contract object: ierbicid dicopur top 1l | ||||||
| DA40298108 | COMUNA DOBRA CUI: 4280124 | AUDITERM SRL CUI: 34203530 | servicii | 71314300-5 | 04.05.2026 | 1,200 |
| Contract object: sevicii de certificare energetica | ||||||
- 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