| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277957 | COMUNA DUMITRA CUI: 4426980 | ELKOPLAST ROMANIA SRL CUI: 21694681 | furnizare | 34928480-6 | 28.09.2026 | 6,540 |
| Contract object: container capac plat 1100l galben si container depozitare substante periculoiare | ||||||
| DA41245086 | COMUNA DUMITRA CUI: 4426980 | CENTRUL DE CONSULTANTA MANAGEMENT SI INVESTITII BISTRITA SRL CUI: 27970808 | servicii | 79418000-7 | 23.09.2026 | 10,000 |
| Contract object: servicii de consultanta privind organizarea si derularea procedurilor de achizitie | ||||||
| DA41245127 | COMUNA DUMITRA CUI: 4426980 | CENTRUL DE CONSULTANTA MANAGEMENT SI INVESTITII BISTRITA SRL CUI: 27970808 | servicii | 79418000-7 | 23.09.2026 | 20,000 |
| Contract object: servicii de consultanta privind managementul investitiei | ||||||
| DA41059528 | COMUNA DUMITRA CUI: 4426980 | CENTRUL DE CONSULTANTA MANAGEMENT SI INVESTITII BISTRITA SRL CUI: 27970808 | servicii | 79418000-7 | 27.08.2026 | 13,000 |
| Contract object: servicii de consultanta si asistenta de specialitate pentru organizarea si derularea procedurii | ||||||
| DA41043747 | COMUNA DUMITRA CUI: 4426980 | PRO NRG SRL CUI: 35934350 | furnizare | 39715210-2 | 25.08.2026 | 33,884 |
| Contract object: centrala termica peleti - scoala gimnaziala tarpiu | ||||||
| DA41043783 | COMUNA DUMITRA CUI: 4426980 | PRO NRG SRL CUI: 35934350 | furnizare | 39715210-2 | 25.08.2026 | 23,967 |
| Contract object: centrala termica peleti - scoala gimnaziala cepari | ||||||
| DA40994716 | COMUNA DUMITRA CUI: 4426980 | DELDORA ALEX SRL CUI: 27331200 | servicii | 60130000-8 | 17.08.2026 | 133,922 |
| Contract object: servicii de transport public local | ||||||
| DA40956565 | COMUNA DUMITRA CUI: 4426980 | GREEN FOREST PROIECT SRL CUI: 25026332 | servicii | 79311100-8 | 07.08.2026 | 60 |
| Contract object: amenajament pastoral comuna dumitra | ||||||
| DA40894758 | COMUNA DUMITRA CUI: 4426980 | DRUMMAR MANAGEMENT SRL CUI: 36582180 | servicii | 71314300-5 | 28.07.2026 | 6,000 |
| Contract object: certificarea performantei energetice | ||||||
| DA40853196 | COMUNA DUMITRA CUI: 4426980 | ELECTRIC LIGHT SYSTEMS SRL CUI: 39297250 | servicii | 79311100-8 | 20.07.2026 | 1,000 |
| Contract object: servicii verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||||
| DA40561837 | COMUNA DUMITRA CUI: 4426980 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 44115210-4 | 05.06.2026 | 50,161 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA40449522 | COMUNA DUMITRA CUI: 4426980 | DAMIROSTING SRL CUI: 25903390 | furnizare | 44482200-4 | 21.05.2026 | 24,750 |
| Contract object: hidrant suprateran complet | ||||||
| DA40353037 | COMUNA DUMITRA CUI: 4426980 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 11.05.2026 | 2,665 |
| Contract object: pachet birotica proiect comunitar dumitra | ||||||
| DA40348572 | COMUNA DUMITRA CUI: 4426980 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 33140000-3 | 08.05.2026 | 6,617 |
| Contract object: pachet echipamente medicale | ||||||
| DA40276192 | COMUNA DUMITRA CUI: 4426980 | FABRICA DE EXTINCTOARE SRL CUI: 45030141 | furnizare | 35111320-4 | 29.04.2026 | 260 |
| Contract object: stingator p6 - proiect servicii integrate comuna dumitra | ||||||
| DA40275953 | COMUNA DUMITRA CUI: 4426980 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 29.04.2026 | 931 |
| Contract object: pachet materiale didactice proiect servicii integrate comuna dumitra | ||||||
| DA40266429 | COMUNA DUMITRA CUI: 4426980 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30125100-2 | 28.04.2026 | 2,472 |
| Contract object: pachet consumabile birou - tonere imprimante | ||||||
| DA40264036 | COMUNA DUMITRA CUI: 4426980 | EDITURA DIANA SRL CUI: 15596697 | furnizare | 39162100-6 | 28.04.2026 | 794 |
| Contract object: materiale kit consilier scolar | ||||||
| DA40251423 | COMUNA DUMITRA CUI: 4426980 | ADRIANSAB-MOB SRL CUI: 15798467 | furnizare | 39000000-2 | 27.04.2026 | 9,504 |
| Contract object: mobilier in cadrul proiectului furnizare servicii integrate | ||||||
| DA40246001 | COMUNA DUMITRA CUI: 4426980 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39300000-5 | 24.04.2026 | 19,462 |
| Contract object: achizitie echipamente it si dotari necesare implementare proiect furnizare de servicii integrate | ||||||
| DA40055423 | COMUNA DUMITRA CUI: 4426980 | ARHI BEAST SRL CUI: 18744771 | servicii | 71356200-0 | 23.03.2026 | 100,000 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA40039993 | COMUNA DUMITRA CUI: 4426980 | BUSINESS FORM CONS SRL CUI: 33152668 | servicii | 79341000-6 | 19.03.2026 | 75,000 |
| Contract object: achizitie servicii de informare si publicitate | ||||||
| DA39641071 | COMUNA DUMITRA CUI: 4426980 | LA FANTANA SRL CUI: 50455254 | servicii | 15981100-9 | 14.01.2026 | 3,276 |
| Contract object: abonament la fantana | ||||||
| DA39414560 | COMUNA DUMITRA CUI: 4426980 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 44115210-4 | 02.12.2025 | 28,048 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA39189548 | COMUNA DUMITRA CUI: 4426980 | ASOCIATIA UN NOU INCEPUT O NOUA VIATA CUI: 47842099 | servicii | 85200000-1 | 03.11.2025 | 1,100 |
| Contract object: servicii adapost caini fara stapan | ||||||
- 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