Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41184982	COMUNA DUBOVA CUI: 4337336	CARMER AUTO TRANS SRL CUI: 5176912	servicii	50112111-4	16.09.2026	14,575
Contract object: repartie auto
DA41133942	COMUNA DUBOVA CUI: 4337336	ALLGIS MEHEDINTI SRL CUI: 40409889	servicii	71351810-4	09.09.2026	15,000
Contract object: ridicare topografica pentru sf
DA41133977	COMUNA DUBOVA CUI: 4337336	ALLGIS MEHEDINTI SRL CUI: 40409889	servicii	71351810-4	09.09.2026	15,000
Contract object: ridicare topografica pentru sf
DA40679218	COMUNA DUBOVA CUI: 4337336	BODIMPEX SRL CUI: 8499780	furnizare	34352000-9	22.06.2026	9,256
Contract object: anvelope pentru buldoexcavator -4 buc
DA40644964	COMUNA DUBOVA CUI: 4337336	PAVE PRO CONSTRUCT SRL CUI: 33725366	lucrari	45233222-1	17.06.2026	41,323
Contract object: investitie biserica-pavaj pietonal
DA40617770	COMUNA DUBOVA CUI: 4337336	RIANTO CONSULTING SRL CUI: 39062459	servicii	79341000-6	12.06.2026	1,600
Contract object: servicii de publicitate conform manual identitate vizuala
DA40617726	COMUNA DUBOVA CUI: 4337336	RIANTO CONSULTING SRL CUI: 39062459	servicii	79341000-6	12.06.2026	1,600
Contract object: servicii de publicitate conform manual identitate vizuala
DA40611684	COMUNA DUBOVA CUI: 4337336	DANY METAL CONSTRUCTII SRL CUI: 51479634	lucrari	45222000-9	12.06.2026	40,000
Contract object: amenajare izvor de apa sat dubova
DA40493470	COMUNA DUBOVA CUI: 4337336	DANY METAL CONSTRUCTII SRL CUI: 51479634	lucrari	45233229-0	28.05.2026	33,058
Contract object: curatare canale, tuburi scurgere liubotina-eibenthal, defrisare si toaletare copaci
DA40483781	COMUNA DUBOVA CUI: 4337336	CORPORATION ROM-CONS SRL CUI: 20723738	furnizare	43200000-5	26.05.2026	26,309
Contract object: tocatoar hidraulic femac t7
DA40423776	COMUNA DUBOVA CUI: 4337336	FUNDING PLAN INVESTMENT SRL CUI: 43277677	servicii	79411000-8	19.05.2026	190,000
Contract object: servicii de consultanta implementare proiect si consultanta in achizitii scoala dubova
DA40423117	COMUNA DUBOVA CUI: 4337336	FUNDING PLAN INVESTMENT SRL CUI: 43277677	servicii	79411000-8	19.05.2026	215,000
Contract object: servicii de consultanta implementare proiect si consultanta in achizitii scoala eibenthal
DA40363596	COMUNA DUBOVA CUI: 4337336	GEO TOPOCAD OBARSIA SRL CUI: 37798964	servicii	71354300-7	12.05.2026	48,000
Contract object: servicii cadastrale si topografice
DA40363615	COMUNA DUBOVA CUI: 4337336	DOBREANU RAZVAN-MIRCEA-ANDREI PERSOANA FIZICA AUTORIZATA CUI: 53902381	servicii	71320000-7	12.05.2026	59,000
Contract object: servicii de proiectare faza dali ,,reabilitare si modernizare camin cultural eibenthal,com.dubova,,
DA40363600	COMUNA DUBOVA CUI: 4337336	NITALI ELECTRO SRL CUI: 35325072	servicii	71000000-8	12.05.2026	2,000
Contract object: audit energetic-camin cultural eibenthal
DA40317957	COMUNA DUBOVA CUI: 4337336	SMITH&KLEIN SRL CUI: 32223671	servicii	71322000-1	05.05.2026	155,000
Contract object: intocmire documentatii pt/dtac
DA40314838	COMUNA DUBOVA CUI: 4337336	CSC SRL CUI: 15571153	servicii	50300000-8	05.05.2026	12,720
Contract object: servicii de intretinere si reparare pentru echipamente it si gazduire , administrare pagina web
DA40311229	COMUNA DUBOVA CUI: 4337336	WEB 4D SRL CUI: 31735738	servicii	71330000-0	05.05.2026	50,000
Contract object: intocmire documentatii in vederea autorizarii isu sc. gimnaziala eibenthal, loc. eibenthal
DA40311306	COMUNA DUBOVA CUI: 4337336	WEB 4D SRL CUI: 31735738	servicii	71330000-0	05.05.2026	60,000
Contract object: intocmire documentatii in vederea autorizarii isu sc. primara dubova, loc. dubova
DA40297427	COMUNA DUBOVA CUI: 4337336	EXPERT SRL CUI: 1814503	servicii	71319000-7	05.05.2026	3,796
Contract object: expertiza tehnica camin cultural eibenthal
DA40236140	COMUNA DUBOVA CUI: 4337336	ARION SRL CUI: 1616816	furnizare	39263000-3	23.04.2026	1,505
Contract object: furnituri de birou
DA40185244	COMUNA DUBOVA CUI: 4337336	VISORO GLOBAL SRL CUI: 36770000	servicii	71354100-5	16.04.2026	175,525
Contract object: registrul local al spatiilor verzi + cartinspect + renns
DA40034660	COMUNA DUBOVA CUI: 4337336	NEW ALTERNATIVE AFFAIRS - TOURISM - CONSULTING SRL CUI: 38495128	servicii	79418000-7	20.03.2026	18,000
Contract object: servicii de consultanta in domeniul achizitiilor
DA39706692	COMUNA DUBOVA CUI: 4337336	CATFOR SRL CUI: 42594952	furnizare	03413000-8	26.01.2026	4,200
Contract object: lemn de foc
DA39563261	COMUNA DUBOVA CUI: 4337336	ARION SRL CUI: 1616816	furnizare	30192000-1	17.12.2025	565
Contract object: pachet accesorii de birou

25 results on this page

Rows per page: 25 50 100

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

Open data and API