| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291449 | COMUNA DOBROESTI CUI: 4283503 | MISRAMI COM SRL CUI: 33281395 | furnizare | 44423000-1 | 29.09.2026 | 885 |
| Contract object: achizitie caurcior de bucatarie pe roti | ||||||
| DA41285066 | COMUNA DOBROESTI CUI: 4283503 | MARKETING CONCEPT SRL CUI: 30912165 | furnizare | 30232150-0 | 29.09.2026 | 4,129 |
| Contract object: achizitie multifunctionala brother | ||||||
| DA41278427 | COMUNA DOBROESTI CUI: 4283503 | HEAT MAINTENANCE SRL CUI: 34485601 | servicii | 45331100-7 | 28.09.2026 | 197,400 |
| Contract object: centrale termice, boiler bivalent si reparatii sala de sport unirea dobroesti | ||||||
| DA41269697 | COMUNA DOBROESTI CUI: 4283503 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 30192700-8 | 25.09.2026 | 2,577 |
| Contract object: furnizare pachet papetarie | ||||||
| DA41260312 | COMUNA DOBROESTI CUI: 4283503 | PRINTFOX MEDIA ADV SRL CUI: 37691460 | furnizare | 30192153-8 | 25.09.2026 | 132 |
| Contract object: achizitie stampila personalizata | ||||||
| DA41252653 | COMUNA DOBROESTI CUI: 4283503 | MISRAMI COM SRL CUI: 33281395 | furnizare | 39112000-0 | 24.09.2026 | 1,125 |
| Contract object: achizitie scaun birou | ||||||
| DA41249812 | COMUNA DOBROESTI CUI: 4283503 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 18530000-3 | 23.09.2026 | 213,560 |
| Contract object: pachet cadou (jucarii/jocuri + dulciuri) | ||||||
| DA41245134 | COMUNA DOBROESTI CUI: 4283503 | COMLAR IMPEX 96 SRL CUI: 8953797 | furnizare | 42912310-8 | 23.09.2026 | 310 |
| Contract object: achizitie set filtre apa | ||||||
| DA41245184 | COMUNA DOBROESTI CUI: 4283503 | COMLAR IMPEX 96 SRL CUI: 8953797 | furnizare | 44110000-4 | 23.09.2026 | 4,124 |
| Contract object: achizitie materiale constructii | ||||||
| DA41245266 | COMUNA DOBROESTI CUI: 4283503 | COMLAR IMPEX 96 SRL CUI: 8953797 | furnizare | 44110000-4 | 23.09.2026 | 3,571 |
| Contract object: achizitie pachet materiale de constructii | ||||||
| DA41232630 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 35125100-7 | 23.09.2026 | 1,035 |
| Contract object: achizitie senzori fum centrale termice | ||||||
| DA41236246 | COMUNA DOBROESTI CUI: 4283503 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 30192113-6 | 22.09.2026 | 2,836 |
| Contract object: achizitie pachet cartuse cerneala | ||||||
| DA41233953 | COMUNA DOBROESTI CUI: 4283503 | MISRAMI COM SRL CUI: 33281395 | furnizare | 31518600-6 | 22.09.2026 | 2,553 |
| Contract object: achizitie pachet proiector led exterior | ||||||
| DA41232918 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 39112000-0 | 22.09.2026 | 3,375 |
| Contract object: achizitie scaune birou | ||||||
| DA41228459 | COMUNA DOBROESTI CUI: 4283503 | I & C CONSULTING PROJECT SRL CUI: 18253219 | servicii | 71520000-9 | 22.09.2026 | 5,800 |
| Contract object: dirigentie santierrefacere si intretinere carosabil pe strada spicului - partial, sat fundeni | ||||||
| DA41228556 | COMUNA DOBROESTI CUI: 4283503 | SALAS DESIGN PROIECT SRL CUI: 28458327 | servicii | 71356200-0 | 21.09.2026 | 8,000 |
| Contract object: asistenta tehnica refacere si intretinere carosabil pe strada spicului - partial, sat fundeni | ||||||
| DA41225444 | COMUNA DOBROESTI CUI: 4283503 | RACE CONSTRUCT INDUSTRY SRL CUI: 40356873 | lucrari | 45233142-6 | 21.09.2026 | 715,429 |
| Contract object: refacere si intretinere carosabil pe strada spicului-partial, comuna dobroesti, judetul ilfov | ||||||
| DA41221862 | COMUNA DOBROESTI CUI: 4283503 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 21.09.2026 | 750 |
| Contract object: colectare, transport si neutralizare a produselor si a deseurilor de origine animala, uatc dobroesti | ||||||
| DA41213334 | COMUNA DOBROESTI CUI: 4283503 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 30192700-8 | 18.09.2026 | 5,518 |
| Contract object: achizitie pachet papetarie | ||||||
| DA41206154 | COMUNA DOBROESTI CUI: 4283503 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 17.09.2026 | 2,025 |
| Contract object: achizitie pachet materiale de constructii | ||||||
| DA41199398 | COMUNA DOBROESTI CUI: 4283503 | ML AUTO CENTER SRL CUI: 40443791 | furnizare | 33141623-3 | 17.09.2026 | 1,778 |
| Contract object: achizitie pachet diverse produse | ||||||
| DA41160848 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 44423000-1 | 11.09.2026 | 155 |
| Contract object: achizitie amortizor hidraulic cu brat | ||||||
| DA41161236 | COMUNA DOBROESTI CUI: 4283503 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 30192700-8 | 11.09.2026 | 225 |
| Contract object: achizitie pachet papetarie | ||||||
| DA41161295 | COMUNA DOBROESTI CUI: 4283503 | GREEN OFFICE SOLUTION SRL CUI: 34640462 | furnizare | 39831240-0 | 11.09.2026 | 5,543 |
| Contract object: achizitie pachet produse curatenie | ||||||
| DA41150635 | COMUNA DOBROESTI CUI: 4283503 | MISRAMI COM SRL CUI: 33281395 | furnizare | 39113000-7 | 10.09.2026 | 4,064 |
| Contract object: achizitie pachet scaune de birou | ||||||
- 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