| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222112 | COMUNA DOBRUN CUI: 4394552 | MARY-MARY SRL CUI: 7148102 | furnizare | 31681410-0 | 21.09.2026 | 790 |
| Contract object: materiale electrice | ||||||
| DA41212887 | COMUNA DOBRUN CUI: 4394552 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 21.09.2026 | 969 |
| Contract object: produse de birou | ||||||
| DA41212811 | COMUNA DOBRUN CUI: 4394552 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 15981100-9 | 21.09.2026 | 194 |
| Contract object: apa plata | ||||||
| DA41141376 | COMUNA DOBRUN CUI: 4394552 | SOFIRINA ARTIZANAT SRL CUI: 46850140 | furnizare | 18400000-3 | 10.09.2026 | 135,180 |
| Contract object: costume populare | ||||||
| DA41052580 | COMUNA DOBRUN CUI: 4394552 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 28.08.2026 | 1,298 |
| Contract object: pachet papetarie | ||||||
| DA41038299 | COMUNA DOBRUN CUI: 4394552 | ASOCIATIA CULTURALA VALCEANA ANE MARY CUI: 31615375 | servicii | 92312000-1 | 25.08.2026 | 4,500 |
| Contract object: program artistic | ||||||
| DA41036078 | COMUNA DOBRUN CUI: 4394552 | GIFTONE-CADOURI SMART SRL CUI: 34973092 | furnizare | 39112000-0 | 25.08.2026 | 4,545 |
| Contract object: scaun conferinta rosu | ||||||
| DA41035794 | COMUNA DOBRUN CUI: 4394552 | GIFTONE-CADOURI SMART SRL CUI: 34973092 | furnizare | 39112000-0 | 25.08.2026 | 4,545 |
| Contract object: scaun conferinta rosu | ||||||
| DA41009061 | COMUNA DOBRUN CUI: 4394552 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 18.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA41004677 | COMUNA DOBRUN CUI: 4394552 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 71410000-5 | 17.08.2026 | 54,738 |
| Contract object: elaborare studii pug | ||||||
| DA41004611 | COMUNA DOBRUN CUI: 4394552 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 71410000-5 | 17.08.2026 | 45,000 |
| Contract object: elaborare pug | ||||||
| DA40999972 | COMUNA DOBRUN CUI: 4394552 | AVANGARDE BRIGHT CONCEPTS SRL CUI: 40124334 | servicii | 79411000-8 | 17.08.2026 | 46,000 |
| Contract object: servicii implementare proiect | ||||||
| DA40945799 | COMUNA DOBRUN CUI: 4394552 | ENGIE BUILDING SOLUTIONS SRL CUI: 13660947 | lucrari | 45310000-3 | 07.08.2026 | 453,929 |
| Contract object: proiectare si executie sistem de panouri fotovoltaice numar de referinta: 1080 | ||||||
| DA40934639 | COMUNA DOBRUN CUI: 4394552 | COJOPOWERMUZIC SRL CUI: 45893240 | servicii | 92312240-5 | 05.08.2026 | 5,200 |
| Contract object: servicii prestate de artisti | ||||||
| DA40934066 | COMUNA DOBRUN CUI: 4394552 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115810-0 | 04.08.2026 | 1,041 |
| Contract object: set 100 buc cleme prindere ch13+surubur | ||||||
| DA40919159 | COMUNA DOBRUN CUI: 4394552 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115810-0 | 31.07.2026 | 434 |
| Contract object: cleme prindere ch13+suruburi | ||||||
| DA40880723 | COMUNA DOBRUN CUI: 4394552 | RECTIF IMPEX SRL CUI: 28512825 | lucrari | 45310000-3 | 28.07.2026 | 73,095 |
| Contract object: alimentare cu en electr-instalatie cav | ||||||
| DA40867153 | COMUNA DOBRUN CUI: 4394552 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 35111000-5 | 23.07.2026 | 1,850 |
| Contract object: produse si servicii psi | ||||||
| DA40861009 | COMUNA DOBRUN CUI: 4394552 | ENGIE BUILDING SOLUTIONS SRL CUI: 13660947 | lucrari | 45310000-3 | 22.07.2026 | 276,802 |
| Contract object: proiect si exec statie de incarcare pentru vehicule electrice | ||||||
| DA40850562 | COMUNA DOBRUN CUI: 4394552 | TIPIC CONSULT PROIECT SRL CUI: 27927140 | servicii | 79411000-8 | 20.07.2026 | 15,000 |
| Contract object: servicii consultanta managementul investitiei | ||||||
| DA40825512 | COMUNA DOBRUN CUI: 4394552 | MARY-MARY SRL CUI: 7148102 | furnizare | 31681410-0 | 16.07.2026 | 2,179 |
| Contract object: pachet materiale electrice | ||||||
| DA40815393 | COMUNA DOBRUN CUI: 4394552 | RECTIF IMPEX SRL CUI: 28512825 | lucrari | 45310000-3 | 14.07.2026 | 92,027 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40781604 | COMUNA DOBRUN CUI: 4394552 | EURODINAMIC SRL CUI: 16023680 | servicii | 50800000-3 | 08.07.2026 | 2,645 |
| Contract object: servicii de intretinere si de reparare | ||||||
| DA40762912 | COMUNA DOBRUN CUI: 4394552 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122220-8 | 06.07.2026 | 2,653 |
| Contract object: pompa sub cu tocator pst1800 | ||||||
| DA40703197 | COMUNA DOBRUN CUI: 4394552 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 44112200-0 | 26.06.2026 | 8,689 |
| Contract object: acoperitoare de podea | ||||||
- 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