| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304492 | COMUNA DOBROSLOVENI CUI: 4395035 | MADALINA NOU SERVICE SRL CUI: 38536686 | servicii | 50112000-3 | 30.09.2026 | 15,289 |
| Contract object: servicii de reparare si de intretinere microbuz ot 04 pjc | ||||||
| DA41290617 | COMUNA DOBROSLOVENI CUI: 4395035 | DOLGAS SRL CUI: 17202926 | furnizare | 09132100-4 | 30.09.2026 | 1,662 |
| Contract object: benzina fara plumb | ||||||
| DA41290770 | COMUNA DOBROSLOVENI CUI: 4395035 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 30.09.2026 | 15,419 |
| Contract object: motorina | ||||||
| DA41259189 | COMUNA DOBROSLOVENI CUI: 4395035 | ROM-SERVICE-COM SRL CUI: 1531043 | furnizare | 34913000-0 | 24.09.2026 | 3,306 |
| Contract object: diverse piese de schimb | ||||||
| DA41252301 | COMUNA DOBROSLOVENI CUI: 4395035 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41244466 | COMUNA DOBROSLOVENI CUI: 4395035 | MADALINA NOU SERVICE SRL CUI: 38536686 | servicii | 50112000-3 | 23.09.2026 | 12,671 |
| Contract object: servicii de reparare si de intretinere tractor | ||||||
| DA41170896 | COMUNA DOBROSLOVENI CUI: 4395035 | MADALINA NOU SERVICE SRL CUI: 38536686 | servicii | 50112000-3 | 16.09.2026 | 9,459 |
| Contract object: servicii de reparare si de intretinere microbuze | ||||||
| DA41171499 | COMUNA DOBROSLOVENI CUI: 4395035 | MADALINA NOU SERVICE SRL CUI: 38536686 | servicii | 50112000-3 | 16.09.2026 | 2,397 |
| Contract object: servicii de reparare si de intretinere a auto ot 07 wuw, ot 10 ykx | ||||||
| DA41162934 | COMUNA DOBROSLOVENI CUI: 4395035 | REX MEDIA PRESS SRL CUI: 15786870 | furnizare | 22200000-2 | 14.09.2026 | 811 |
| Contract object: abonament anual ziarul de olt | ||||||
| DA41163418 | COMUNA DOBROSLOVENI CUI: 4395035 | MADALINA NOU SERVICE SRL CUI: 38536686 | servicii | 50112000-3 | 14.09.2026 | 15,289 |
| Contract object: servicii de reparare si de intretinere a auto ot 18 wuw | ||||||
| DA41152214 | COMUNA DOBROSLOVENI CUI: 4395035 | SEFE MEDIA SRL CUI: 47685245 | servicii | 79341000-6 | 10.09.2026 | 2,500 |
| Contract object: panou de informare proiect iluminat public | ||||||
| DA41105775 | COMUNA DOBROSLOVENI CUI: 4395035 | BALAN ZORINA-LILIANA INTREPRINDERE INDIVIDUALA CUI: 43746501 | servicii | 79952000-2 | 03.09.2026 | 7,000 |
| Contract object: servicii artistice muzicale | ||||||
| DA41100517 | COMUNA DOBROSLOVENI CUI: 4395035 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 02.09.2026 | 2,696 |
| Contract object: diverse produse de curetenie | ||||||
| DA41070094 | COMUNA DOBROSLOVENI CUI: 4395035 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 31.08.2026 | 8,440 |
| Contract object: motorina | ||||||
| DA41070191 | COMUNA DOBROSLOVENI CUI: 4395035 | DOLGAS SRL CUI: 17202926 | furnizare | 09132100-4 | 31.08.2026 | 1,584 |
| Contract object: benzina | ||||||
| DA40985250 | COMUNA DOBROSLOVENI CUI: 4395035 | POPOVICI E MIRCEA-CORNELIU - AUDITOR ENERGETIC PENTRU CLADIRI CUI: 28151852 | servicii | 71314300-5 | 13.08.2026 | 2,500 |
| Contract object: servicii de certificare energetica la receptie, cladire gradinita program prelungit resca | ||||||
| DA40955801 | COMUNA DOBROSLOVENI CUI: 4395035 | POPOVICI E MIRCEA-CORNELIU - AUDITOR ENERGETIC PENTRU CLADIRI CUI: 28151852 | servicii | 98300000-6 | 07.08.2026 | 2,500 |
| Contract object: servicii de certificare energetica la receptie cladire gradinita program normal | ||||||
| DA40942266 | COMUNA DOBROSLOVENI CUI: 4395035 | IOVAN MARIAN AF CUI: 7099700 | servicii | 30125000-1 | 05.08.2026 | 6,350 |
| Contract object: servicii de reparare imprimanta | ||||||
| DA40940890 | COMUNA DOBROSLOVENI CUI: 4395035 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30125100-2 | 05.08.2026 | 800 |
| Contract object: kit cartuse de tonere imprimanta kyocera ecosys ma400 | ||||||
| DA40941037 | COMUNA DOBROSLOVENI CUI: 4395035 | IOVAN MARIAN AF CUI: 7099700 | servicii | 30237300-2 | 05.08.2026 | 5,200 |
| Contract object: servicii de reparare imprimanta konica minolta c224e | ||||||
| DA40918237 | COMUNA DOBROSLOVENI CUI: 4395035 | DOLGAS SRL CUI: 17202926 | furnizare | 09132100-4 | 31.07.2026 | 1,285 |
| Contract object: benzina | ||||||
| DA40918300 | COMUNA DOBROSLOVENI CUI: 4395035 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 31.07.2026 | 13,005 |
| Contract object: motorina | ||||||
| DA40913795 | COMUNA DOBROSLOVENI CUI: 4395035 | SOFIMAR NICOFLOR SERV SRL CUI: 34642064 | servicii | 98300000-6 | 31.07.2026 | 18,000 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA40895990 | COMUNA DOBROSLOVENI CUI: 4395035 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 98300000-6 | 28.07.2026 | 800 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
| DA40838060 | COMUNA DOBROSLOVENI CUI: 4395035 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 16.07.2026 | 1,944 |
| Contract object: papetarie+imprimante | ||||||
- 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