| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218202 | COMUNA DOICESTI CUI: 4344538 | OBAM HOLDING SRL CUI: 49572293 | furnizare | 34144700-5 | 22.09.2026 | 269,870 |
| Contract object: autoutilitara cu bena basculabila echipata pentru imprastiere material antiderapant | ||||||
| DA41209692 | COMUNA DOICESTI CUI: 4344538 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 17.09.2026 | 4,388 |
| Contract object: pachet tonere (secretar general, urbanism, centru de zi pentru varstnici) | ||||||
| DA41204424 | COMUNA DOICESTI CUI: 4344538 | MIODRAG COM SRL CUI: 15269776 | furnizare | 24000000-4 | 17.09.2026 | 4,138 |
| Contract object: pachet produse curatenie (pt sediu primarie) | ||||||
| DA41203809 | COMUNA DOICESTI CUI: 4344538 | RODITOP SRL CUI: 12467337 | furnizare | 39831240-0 | 17.09.2026 | 2,158 |
| Contract object: pachet materiale curatenie | ||||||
| DA41185380 | COMUNA DOICESTI CUI: 4344538 | CS PRESTIGE COM SRL CUI: 6145060 | furnizare | 44192000-2 | 17.09.2026 | 1,022 |
| Contract object: materiale pentru plase insecte (gradinite aflate in administrarea primariei) | ||||||
| DA41119629 | COMUNA DOICESTI CUI: 4344538 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 07.09.2026 | 3,145 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) - microbuz scolar | ||||||
| DA41116424 | COMUNA DOICESTI CUI: 4344538 | RAIMAN CAPUCINO SRL CUI: 4807373 | furnizare | 50112000-3 | 04.09.2026 | 3,204 |
| Contract object: servicii de mentenanta / revizie la auto fiat ducato | ||||||
| DA41109733 | COMUNA DOICESTI CUI: 4344538 | BRIOIS COM SRL CUI: 32990178 | furnizare | 55520000-1 | 04.09.2026 | 96,250 |
| Contract object: servicii de masa in sistem catering pentru beneficiarii centrului de zi pentru varstnici | ||||||
| DA41085282 | COMUNA DOICESTI CUI: 4344538 | TEAM-M CONSTRUCT SRL CUI: 21153279 | lucrari | 45111100-9 | 01.09.2026 | 62,200 |
| Contract object: spargere platforma betonata si evacuarea materialului rezultat | ||||||
| DA41051472 | COMUNA DOICESTI CUI: 4344538 | LUKADY SRL CUI: 17436480 | furnizare | 30192153-8 | 26.08.2026 | 300 |
| Contract object: stampila trodat 4913 | ||||||
| DA41020760 | COMUNA DOICESTI CUI: 4344538 | BALMIX COMP SRL CUI: 40808030 | furnizare | 22462000-6 | 20.08.2026 | 230 |
| Contract object: placa pvc+etichete autocolante | ||||||
| DA41024825 | COMUNA DOICESTI CUI: 4344538 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 44423450-0 | 20.08.2026 | 1,000 |
| Contract object: placute de inregistrare a vehiculelor conform ordinului 181/2024 | ||||||
| DA41020712 | COMUNA DOICESTI CUI: 4344538 | AVIGEO SRL CUI: 915550 | furnizare | 39298700-4 | 20.08.2026 | 479 |
| Contract object: cupa personalizata | ||||||
| DA41024346 | COMUNA DOICESTI CUI: 4344538 | GENERAL MANAGEMENT TRADING UNION SRL CUI: 10321962 | servicii | 92360000-2 | 20.08.2026 | 20,000 |
| Contract object: spectacol pirotehnic aniversar | ||||||
| DA41004988 | COMUNA DOICESTI CUI: 4344538 | NENEA SRL CUI: 898999 | furnizare | 16160000-4 | 19.08.2026 | 1,869 |
| Contract object: materiale pentru curatenie domeniu public | ||||||
| DA40972768 | COMUNA DOICESTI CUI: 4344538 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 11.08.2026 | 1,037 |
| Contract object: pachet consumabile | ||||||
| DA40960651 | COMUNA DOICESTI CUI: 4344538 | ARHORIZONT G - A SRL CUI: 26004170 | servicii | 71242000-6 | 11.08.2026 | 35,000 |
| Contract object: consolidare strada c-tin brancoveanu km 2+905-4+185, in com. doicesti, jud dambovita | ||||||
| DA40921970 | COMUNA DOICESTI CUI: 4344538 | RENILUX IMPEX SRL CUI: 17261990 | servicii | 90921000-9 | 04.08.2026 | 1,000 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie conform oms | ||||||
| DA40919213 | COMUNA DOICESTI CUI: 4344538 | DEFTU GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 40548909 | servicii | 79418000-7 | 03.08.2026 | 18,000 |
| Contract object: consutanta achizitii publice consolidare, modernizare si eficienta energetica bloc 3, com doicesti | ||||||
| DA40921490 | COMUNA DOICESTI CUI: 4344538 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 31.07.2026 | 525 |
| Contract object: verificare semestriala si revizie anuala hidranti interiori, exteriori | ||||||
| DA40895934 | COMUNA DOICESTI CUI: 4344538 | SCHINDLER ROMANIA SRL CUI: 11530967 | servicii | 50750000-7 | 29.07.2026 | 1,750 |
| Contract object: servicii de mentenanta ascensor | ||||||
| DA40898761 | COMUNA DOICESTI CUI: 4344538 | ASEL SRL CUI: 5842778 | servicii | 79714000-2 | 29.07.2026 | 1,750 |
| Contract object: servicii rsvti ascensor, centrala termica si vase expansiune (centrul de zi pentru varstnici) | ||||||
| DA40902212 | COMUNA DOICESTI CUI: 4344538 | ISEP SRL CUI: 908316 | furnizare | 30192000-1 | 29.07.2026 | 5,051 |
| Contract object: pachet consumabile birou (iulie) | ||||||
| DA40898158 | COMUNA DOICESTI CUI: 4344538 | LUKADY SRL CUI: 17436480 | servicii | 30192153-8 | 29.07.2026 | 657 |
| Contract object: reparatii stampile | ||||||
| DA40891299 | COMUNA DOICESTI CUI: 4344538 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 27.07.2026 | 7,872 |
| Contract object: furnizare tonere pentru imprimante (primaria doicesti) | ||||||
- 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