| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240096 | COMUNA DOBRIN CUI: 4291573 | LUMMAR SOLUTIONS SRL CUI: 49308837 | lucrari | 45316110-9 | 30.09.2026 | 754,874 |
| Contract object: executie lucrari pentru modernizare sistem de iluminat public in comuna dobrin | ||||||
| DA41232466 | COMUNA DOBRIN CUI: 4291573 | PROELECTRO SRL CUI: 679778 | lucrari | 31625100-4 | 22.09.2026 | 20,080 |
| Contract object: achizitie instalare detectoare de flacare la scoala din loc verveghiu, com dobrin, sj | ||||||
| DA41198044 | COMUNA DOBRIN CUI: 4291573 | RARES PROIECT CONSULT SRL CUI: 37474836 | servicii | 71318000-0 | 16.09.2026 | 3,000 |
| Contract object: achizitie intocmire doc obtinere avize de functionare isu pt scoala din loc verveghiu, com dobrin | ||||||
| DA41198257 | COMUNA DOBRIN CUI: 4291573 | RARES PROIECT CONSULT SRL CUI: 37474836 | servicii | 71318000-0 | 16.09.2026 | 3,000 |
| Contract object: intocmire doc tehnica obtinere avize de functionare isu pt scoala din loc dobrin, com dobrin | ||||||
| DA41198381 | COMUNA DOBRIN CUI: 4291573 | RARES PROIECT CONSULT SRL CUI: 37474836 | servicii | 71318000-0 | 16.09.2026 | 3,000 |
| Contract object: intocmire doc tehnica obtinere avize de functionare isu pt scoala din loc doba, com dobrin | ||||||
| DA41178119 | COMUNA DOBRIN CUI: 4291573 | RARES PROIECT CONSULT SRL CUI: 37474836 | servicii | 79418000-7 | 15.09.2026 | 10,000 |
| Contract object: achizitie servicii de consultanta pt. achizitii directe lucrari afm in com dobrin | ||||||
| DA41058242 | COMUNA DOBRIN CUI: 4291573 | VERIPROIECT SRL CUI: 49352077 | servicii | 71319000-7 | 27.08.2026 | 7,000 |
| Contract object: achizite exp tehnica privind cerinta esentiala securitate la incendiu pt sc verveghiu, com dobrin | ||||||
| DA41000182 | COMUNA DOBRIN CUI: 4291573 | PROIECT BEATRICE SRL CUI: 43361327 | servicii | 71322000-1 | 17.08.2026 | 2,500 |
| Contract object: achizitie certificat de performanta energetica la extinderea sediul primariei din dobrin, nr. 16 | ||||||
| DA40745755 | COMUNA DOBRIN CUI: 4291573 | MOISI MARIUS - MIHAI - CABINET INDIVIDUAL DE INSOLVENTA EXPERT EVALUATOR DE PROPRIETATI IMOBILIARE SI BUNURI MOBILE EXPERT TEHNIC JUDICIAR CUI: 31634288 | servicii | 79419000-4 | 02.07.2026 | 20,000 |
| Contract object: achizitie servicii de evaluare patrimoniu pentru comuna dobrin, jud. salaj | ||||||
| DA40702004 | COMUNA DOBRIN CUI: 4291573 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 25.06.2026 | 2,500 |
| Contract object: achizitie servicii de acceptare la plata a cardurilor prin snep pentru comuna dobrin | ||||||
| DA40647516 | COMUNA DOBRIN CUI: 4291573 | ULVABE SRL CUI: 24497846 | servicii | 77211100-3 | 17.06.2026 | 14,777 |
| Contract object: achizitie servicii de exploatare forestiera pentru comuna dobrin, jud. salaj | ||||||
| DA40637595 | COMUNA DOBRIN CUI: 4291573 | CABINET INDIVIDUAL AVOCAT - SABOU CORINA-ELENA CUI: 10245245 | servicii | 79100000-5 | 16.06.2026 | 11,500 |
| Contract object: achizitie servicii juridice pentru comuna dobrin, jud. salaj | ||||||
| DA40527224 | COMUNA DOBRIN CUI: 4291573 | LIVORA EXPERT SRL CUI: 52277617 | servicii | 73220000-0 | 02.06.2026 | 10,000 |
| Contract object: achizitie sprijin realizare strategie nationala anicoruptie pentru comuna dobrin, sj | ||||||
| DA40509889 | COMUNA DOBRIN CUI: 4291573 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 29.05.2026 | 9,900 |
| Contract object: achizitie pachet inrolare ghiseul.ro pentru comuna dobrin, judetul salaj | ||||||
| DA40501649 | COMUNA DOBRIN CUI: 4291573 | SAV COSMIN INTREPRINDERE INDIVIDUALA CUI: 37406475 | servicii | 71314000-2 | 29.05.2026 | 2,600 |
| Contract object: achizitie masuratori priza de pamant in comuna dobrin, jud. salaj | ||||||
| DA40470023 | COMUNA DOBRIN CUI: 4291573 | INFO PLUS SRL CUI: 11867882 | servicii | 50000000-5 | 25.05.2026 | 9,769 |
| Contract object: achizitie pachet servicii it pentru comuna dobrin, judetul salaj | ||||||
| DA40470106 | COMUNA DOBRIN CUI: 4291573 | INFO PLUS SRL CUI: 11867882 | furnizare | 30192700-8 | 25.05.2026 | 4,118 |
| Contract object: achizitie pachet consumabile birotica pentru comuna dobrin, jud salaj | ||||||
| DA40342954 | COMUNA DOBRIN CUI: 4291573 | CLIO SRL CUI: 11132821 | lucrari | 45453000-7 | 08.05.2026 | 51,513 |
| Contract object: achizitie lucrari de amenajari si reparatii exterioare la centrul de informare si promovare turistic | ||||||
| DA40308604 | COMUNA DOBRIN CUI: 4291573 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.05.2026 | 28,000 |
| Contract object: achizitie pachet informatic aplxpert modulul co,mf,sa,it,ctr-w, ra-w, reg, cyp, bk, com dobrin | ||||||
| DA40249312 | COMUNA DOBRIN CUI: 4291573 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 27.04.2026 | 1,264 |
| Contract object: servicii de verificare stingatoare de incendiu la pachet (psi) pentru comuna dobrin, jud salaj | ||||||
| DA40173693 | COMUNA DOBRIN CUI: 4291573 | DELTA QUANTUM EXPERT SRL CUI: 34584273 | servicii | 71319000-7 | 16.04.2026 | 3,000 |
| Contract object: achizitie evaluare sarpanta avariata la imobil primaria dobrin, stabilire masuri de interventie | ||||||
| DA40036546 | COMUNA DOBRIN CUI: 4291573 | PROELECTRO SRL CUI: 679778 | servicii | 31625300-6 | 19.03.2026 | 13,958 |
| Contract object: achizitie proiectare si instalare sistem de alarma antiefractie pt comuna dobrin, judetul salaj | ||||||
| DA40036628 | COMUNA DOBRIN CUI: 4291573 | PROELECTRO SRL CUI: 679778 | lucrari | 32323500-8 | 19.03.2026 | 19,163 |
| Contract object: achizitie instalare sistem de supraveghere video pt comuna dobrin judetul salaj | ||||||
| DA39984235 | COMUNA DOBRIN CUI: 4291573 | BAM GEOTECHFOR SRL CUI: 37947179 | servicii | 71332000-4 | 11.03.2026 | 2,200 |
| Contract object: achizitie studiu geotehnic, pentru comuna dobrin, loc dobrin, jud. sajaj | ||||||
| DA39984287 | COMUNA DOBRIN CUI: 4291573 | BAM GEOTECHFOR SRL CUI: 37947179 | servicii | 71332000-4 | 11.03.2026 | 2,200 |
| Contract object: achizitie studiu geotehnic, pentru comuna dobrin, loc doba, jud. sajaj | ||||||
- 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