| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251678 | COMUNA DUDESTI CUI: 4342766 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 75110000-0 | 23.09.2026 | 25,000 |
| Contract object: servicii de evaluare / reevaluare patrimoniu | ||||||
| DA41251511 | COMUNA DUDESTI CUI: 4342766 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 79200000-6 | 23.09.2026 | 32,200 |
| Contract object: servicii de identificare si inventariere patrimoniu | ||||||
| DA41251569 | COMUNA DUDESTI CUI: 4342766 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 23.09.2026 | 6,742 |
| Contract object: pachet diverse articole | ||||||
| DA41242561 | COMUNA DUDESTI CUI: 4342766 | JUST BEST PRODUCTION SRL CUI: 35401218 | furnizare | 22462000-6 | 23.09.2026 | 2,000 |
| Contract object: placa permanenta | ||||||
| DA41239374 | COMUNA DUDESTI CUI: 4342766 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||||
| DA41240745 | COMUNA DUDESTI CUI: 4342766 | ROMSTAL IMEX SRL CUI: 5990324 | servicii | 44115210-4 | 22.09.2026 | 36,288 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA41184317 | COMUNA DUDESTI CUI: 4342766 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 15.09.2026 | 1,551 |
| Contract object: pachet produse curatenie | ||||||
| DA41177226 | COMUNA DUDESTI CUI: 4342766 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22458000-5 | 15.09.2026 | 270 |
| Contract object: formular anexa nr.10 cerere eliberare certificat atestare fiscala | ||||||
| DA41177014 | COMUNA DUDESTI CUI: 4342766 | OFFSET GRAFIC SERV SRL CUI: 10927110 | furnizare | 22900000-9 | 14.09.2026 | 110 |
| Contract object: achizitie ordin de deplasare si foi de parcurs | ||||||
| DA41153193 | COMUNA DUDESTI CUI: 4342766 | SARMIS COLUMNA FIRE SRL CUI: 34748449 | furnizare | 44480000-8 | 14.09.2026 | 46,594 |
| Contract object: norma proprie de dotare svsu al comunei dudesti | ||||||
| DA41153641 | COMUNA DUDESTI CUI: 4342766 | AMBALEN SRL CUI: 14787370 | furnizare | 16800000-3 | 10.09.2026 | 1,915 |
| Contract object: pachet revizie motounelte | ||||||
| DA41136182 | COMUNA DUDESTI CUI: 4342766 | AXATEL SERVICE SRL CUI: 16853357 | furnizare | 34913000-0 | 10.09.2026 | 2,000 |
| Contract object: acumulator 12v/40ah-45ah si repunere in functiune sirena alarmare | ||||||
| DA41127935 | COMUNA DUDESTI CUI: 4342766 | CONSTANDGAS SRL CUI: 38595186 | lucrari | 45333000-0 | 08.09.2026 | 12,000 |
| Contract object: instalatie gpl camin cultural dudesti | ||||||
| DA41058380 | COMUNA DUDESTI CUI: 4342766 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 2,805 |
| Contract object: pachet diverse produse | ||||||
| DA41040207 | COMUNA DUDESTI CUI: 4342766 | MAX MOTIV SRL CUI: 29344223 | servicii | 79411000-8 | 25.08.2026 | 205,000 |
| Contract object: servicii de consultanta in management de proiect si achizitii pr se, actiunea 5.2 - scoala dudesti | ||||||
| DA41039720 | COMUNA DUDESTI CUI: 4342766 | HYAPEN DISTRIBUTION SRL CUI: 43264200 | furnizare | 71630000-3 | 24.08.2026 | 1,727 |
| Contract object: tachosafe connect echipament de descarcare tahografe digitale si cartele sofer international | ||||||
| DA41027495 | COMUNA DUDESTI CUI: 4342766 | PRODPAS SPORT SRL CUI: 41662137 | furnizare | 22458000-5 | 21.08.2026 | 500 |
| Contract object: certificate inmatriculare pentru mijloace transport lente | ||||||
| DA41001784 | COMUNA DUDESTI CUI: 4342766 | CRISTEF GASS COMPANY SRL CUI: 31821120 | furnizare | 09133000-0 | 17.08.2026 | 16,920 |
| Contract object: achizitie gaz petrolier lichefiat | ||||||
| DA40994526 | COMUNA DUDESTI CUI: 4342766 | AMBALEN SRL CUI: 14787370 | furnizare | 16800000-3 | 14.08.2026 | 1,360 |
| Contract object: accesorii/consumabile pentru motofierastraie | ||||||
| DA40987539 | COMUNA DUDESTI CUI: 4342766 | PRODPAS SPORT SRL CUI: 41662137 | furnizare | 44423450-0 | 13.08.2026 | 1,890 |
| Contract object: numere inmatriculare pentru mopede, tractoare , remorci | ||||||
| DA40982893 | COMUNA DUDESTI CUI: 4342766 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 22212100-0 | 12.08.2026 | 2,409 |
| Contract object: consilier contabilitate pentru institutii publice | ||||||
| DA40978956 | COMUNA DUDESTI CUI: 4342766 | ROVACAP TRADE SRL CUI: 30358435 | furnizare | 79811000-2 | 12.08.2026 | 2,670 |
| Contract object: banner publicitar 6x4 m. | ||||||
| DA40964599 | COMUNA DUDESTI CUI: 4342766 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 10.08.2026 | 787 |
| Contract object: pachet diverse articole | ||||||
| DA40963719 | COMUNA DUDESTI CUI: 4342766 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2026 | 970 |
| Contract object: pachet diverse produse | ||||||
| DA40959560 | COMUNA DUDESTI CUI: 4342766 | JUST BEST PRODUCTION SRL CUI: 35401218 | servicii | 22462000-6 | 10.08.2026 | 1,300 |
| Contract object: anunt finalizare proiect c10 cresterea eficientei energetice si gestionarea inteligenta a energiei | ||||||
- 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