| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298992 | COMUNA DUMBRAVENI CUI: 4297665 | MEISTER COM SRL CUI: 5371239 | furnizare | 44423000-1 | 30.09.2026 | 863 |
| Contract object: sanitare | ||||||
| DA41290279 | COMUNA DUMBRAVENI CUI: 4297665 | AUTO GABRIEL SRL CUI: 17367819 | servicii | 50112000-3 | 29.09.2026 | 612 |
| Contract object: reparatie / intretinere dacia duster | ||||||
| DA41289939 | COMUNA DUMBRAVENI CUI: 4297665 | AUTO GABRIEL SRL CUI: 17367819 | servicii | 71631200-2 | 29.09.2026 | 149 |
| Contract object: itp autoturisme 4x4 (tractiune integrala). | ||||||
| DA41282643 | COMUNA DUMBRAVENI CUI: 4297665 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33700000-7 | 28.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.7333/28.09.2026 | ||||||
| DA41282651 | COMUNA DUMBRAVENI CUI: 4297665 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 18143000-3 | 28.09.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 7337/28.09.2026 | ||||||
| DA41282668 | COMUNA DUMBRAVENI CUI: 4297665 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33140000-3 | 28.09.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr.7341/28.09.2026 | ||||||
| DA41282630 | COMUNA DUMBRAVENI CUI: 4297665 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 39831240-0 | 28.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.7329/28.09.2026 | ||||||
| DA41238265 | COMUNA DUMBRAVENI CUI: 4297665 | ORNAMENT SRL CUI: 15119086 | furnizare | 44114200-4 | 23.09.2026 | 9,463 |
| Contract object: fantana arteziana imperio | ||||||
| DA41187665 | COMUNA DUMBRAVENI CUI: 4297665 | ECO NICODOR TRANS 58 SRL CUI: 38792790 | servicii | 90460000-9 | 16.09.2026 | 3,200 |
| Contract object: vidanjare | ||||||
| DA41169992 | COMUNA DUMBRAVENI CUI: 4297665 | ZEN ALPIN VILLAGE SRL CUI: 36584784 | furnizare | 31523200-0 | 14.09.2026 | 1,210 |
| Contract object: pachet materiale promovare proiect | ||||||
| DA41117584 | COMUNA DUMBRAVENI CUI: 4297665 | GM MANAGEMENT EXTRACTION SRL CUI: 45804609 | lucrari | 45111291-4 | 04.09.2026 | 69,498 |
| Contract object: amenajare platforma acces cresa | ||||||
| DA41075029 | COMUNA DUMBRAVENI CUI: 4297665 | MEISTER COM SRL CUI: 5371239 | furnizare | 44423000-1 | 31.08.2026 | 188 |
| Contract object: saci menaj,ulei amestec | ||||||
| DA41047409 | COMUNA DUMBRAVENI CUI: 4297665 | MICADAFAB SRL CUI: 31495368 | lucrari | 45262600-7 | 25.08.2026 | 206,281 |
| Contract object: refacere imprejmuire, modernizari interioare, refacere scari acces si rampa handicap | ||||||
| DA41045106 | COMUNA DUMBRAVENI CUI: 4297665 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | furnizare | 22212100-0 | 25.08.2026 | 3,520 |
| Contract object: pachet institutii publice | ||||||
| DA41044388 | COMUNA DUMBRAVENI CUI: 4297665 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33140000-3 | 25.08.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr.6372/24.08.2026 | ||||||
| DA41044405 | COMUNA DUMBRAVENI CUI: 4297665 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 18143000-3 | 25.08.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 6368/24.08.2026 | ||||||
| DA41044424 | COMUNA DUMBRAVENI CUI: 4297665 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33700000-7 | 25.08.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.6364/24.08.2026 | ||||||
| DA41044435 | COMUNA DUMBRAVENI CUI: 4297665 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 39831240-0 | 25.08.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.6360/24.08.2026 | ||||||
| DA41042128 | COMUNA DUMBRAVENI CUI: 4297665 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39263000-3 | 25.08.2026 | 2,363 |
| Contract object: pachet consumabile birou | ||||||
| DA41042137 | COMUNA DUMBRAVENI CUI: 4297665 | OFFICE MAX SRL CUI: 13791055 | furnizare | 39831240-0 | 25.08.2026 | 815 |
| Contract object: pachet materiale curatenie | ||||||
| DA41040138 | COMUNA DUMBRAVENI CUI: 4297665 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 24.08.2026 | 2,550 |
| Contract object: purificator la fantana | ||||||
| DA41030422 | COMUNA DUMBRAVENI CUI: 4297665 | CABINET INDIVIDUAL DE INSOLVENTA - SECIU N NICOLAE CUI: 20232854 | servicii | 79419000-4 | 21.08.2026 | 2,000 |
| Contract object: evaluari bunuri imobile, expertize tehnice constructii, lichidari judiciare | ||||||
| DA41030184 | COMUNA DUMBRAVENI CUI: 4297665 | CREATIV CONSULT SRL CUI: 25035667 | servicii | 79400000-8 | 21.08.2026 | 37,500 |
| Contract object: obtinere si implementare - afm - iluminat public | ||||||
| DA40983169 | COMUNA DUMBRAVENI CUI: 4297665 | ELECTRIC LIGHT SRL CUI: 19537863 | lucrari | 45310000-3 | 12.08.2026 | 50,043 |
| Contract object: lucrari de instalatii electrice-cresa dumbraveni | ||||||
| DA40958131 | COMUNA DUMBRAVENI CUI: 4297665 | PADOPREST AGREGATE SRL CUI: 34150282 | servicii | 45112000-5 | 07.08.2026 | 80,000 |
| Contract object: prestari servicii de excavare,incarcare,transport si depozitare a unei cantitati estimate de 2000 mc | ||||||
- 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