| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299009 | COMUNA DOBRA CUI: 4374113 | AUROCAR SERV SRL CUI: 4373231 | servicii | 50110000-9 | 30.09.2026 | 1,074 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA41288311 | COMUNA DOBRA CUI: 4374113 | TOPO K TEAM PROIECT SRL CUI: 39466848 | servicii | 38221000-0 | 30.09.2026 | 250,000 |
| Contract object: sisteme informationale geografice (gis sau echivalent) | ||||||
| DA41247090 | COMUNA DOBRA CUI: 4374113 | BNBUSINESS SRL CUI: 10933694 | furnizare | 22852000-7 | 24.09.2026 | 1,219 |
| Contract object: furnituri de birou | ||||||
| DA41242478 | COMUNA DOBRA CUI: 4374113 | DOREVAL SRL CUI: 19174199 | servicii | 79419000-4 | 24.09.2026 | 33,205 |
| Contract object: reevaluare padure (teren forestier) / reevaluare patrimoniu public si privat uat | ||||||
| DA41238333 | COMUNA DOBRA CUI: 4374113 | MAXITEHNICUS SRL CUI: 51405378 | furnizare | 16311100-9 | 23.09.2026 | 12,809 |
| Contract object: masini de tuns iarba pentru peluze, parcuri si terenuri de sport | ||||||
| DA41204961 | COMUNA DOBRA CUI: 4374113 | SMART POWER GRID SRL CUI: 53275711 | lucrari | 34993000-4 | 21.09.2026 | 760,747 |
| Contract object: iluminat stradal | ||||||
| DA41214797 | COMUNA DOBRA CUI: 4374113 | BLUE DESIGN COMERT SRL CUI: 9592690 | servicii | 77211100-3 | 18.09.2026 | 61,765 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA41204864 | COMUNA DOBRA CUI: 4374113 | BNBUSINESS SRL CUI: 10933694 | furnizare | 42000000-6 | 17.09.2026 | 660 |
| Contract object: echipamente industriale | ||||||
| DA41178176 | COMUNA DOBRA CUI: 4374113 | DEDEMAN SRL CUI: 2816464 | furnizare | 42999100-6 | 15.09.2026 | 990 |
| Contract object: utilaje agricole /aspiratoare, altele decat cele de uz casnic | ||||||
| DA41158806 | COMUNA DOBRA CUI: 4374113 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34351100-3 | 11.09.2026 | 2,463 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA41132579 | COMUNA DOBRA CUI: 4374113 | MIKES HARDWARE SRL CUI: 16074004 | furnizare | 30121100-4 | 08.09.2026 | 16,528 |
| Contract object: fotocopiatoare | ||||||
| DA41116508 | COMUNA DOBRA CUI: 4374113 | GLOBAL STOCK CONSULTING SRL CUI: 24090574 | servicii | 79418000-7 | 07.09.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA41046715 | COMUNA DOBRA CUI: 4374113 | SIMAUTO SRL CUI: 24270699 | furnizare | 09211100-2 | 25.08.2026 | 537 |
| Contract object: uleiuri pentru motoare | ||||||
| DA41036614 | COMUNA DOBRA CUI: 4374113 | SIGEMO IMPEX SRL CUI: 6417962 | furnizare | 34351100-3 | 25.08.2026 | 1,041 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA41036192 | COMUNA DOBRA CUI: 4374113 | SIMAUTO SRL CUI: 24270699 | furnizare | 09211100-2 | 24.08.2026 | 455 |
| Contract object: uleiuri pentru motoare | ||||||
| DA40943795 | COMUNA DOBRA CUI: 4374113 | SIMAUTO SRL CUI: 24270699 | furnizare | 09211100-2 | 05.08.2026 | 372 |
| Contract object: uleiuri pentru motoare | ||||||
| DA40943512 | COMUNA DOBRA CUI: 4374113 | BNBUSINESS SRL CUI: 10933694 | furnizare | 19640000-4 | 05.08.2026 | 3,199 |
| Contract object: produse de curatenie | ||||||
| DA40912714 | COMUNA DOBRA CUI: 4374113 | BNBUSINESS SRL CUI: 10933694 | furnizare | 37520000-9 | 31.07.2026 | 180 |
| Contract object: mingi futsal | ||||||
| DA40909838 | COMUNA DOBRA CUI: 4374113 | AUTENTIC ART MUSIC SRL CUI: 52146948 | servicii | 79952000-2 | 30.07.2026 | 55,000 |
| Contract object: servicii pentru evenimente | ||||||
| DA40891312 | COMUNA DOBRA CUI: 4374113 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514110-0 | 28.07.2026 | 1,470 |
| Contract object: servicii de asigurare a autovehiculelor | ||||||
| DA40882094 | COMUNA DOBRA CUI: 4374113 | MULTIPROD CONSULTING OMMA SRL CUI: 40473679 | servicii | 79411000-8 | 27.07.2026 | 120,000 |
| Contract object: servicii generale de consultanta in management | ||||||
| DA40876145 | COMUNA DOBRA CUI: 4374113 | STOP FIRE CONSULTING SERV SRL CUI: 9047503 | servicii | 50413200-5 | 24.07.2026 | 375 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40866729 | COMUNA DOBRA CUI: 4374113 | MEDIA HUNEDOREANA SRL CUI: 18637899 | servicii | 79341000-6 | 22.07.2026 | 1,500 |
| Contract object: servicii de publicitate | ||||||
| DA40866643 | COMUNA DOBRA CUI: 4374113 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 22.07.2026 | 1,200 |
| Contract object: produse informative si de promovare | ||||||
| DA40833896 | COMUNA DOBRA CUI: 4374113 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30199230-1 | 16.07.2026 | 43 |
| Contract object: furnituri de birou | ||||||
- 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