| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256916 | COMUNA DUMESTI CUI: 4446619 | OFFICE PROIECTE SRL CUI: 35173403 | servicii | 79411000-8 | 24.09.2026 | 170,000 |
| Contract object: servicii de consultanta in management-programul regional nord-est 2021-2027-prioritatea 6 nord-est | ||||||
| DA41256966 | COMUNA DUMESTI CUI: 4446619 | OFFICE PROIECTE SRL CUI: 35173403 | servicii | 79341000-6 | 24.09.2026 | 5,000 |
| Contract object: servicii informare si publicitate - programul regional nord-est 2021-2027 - prioritatea 6 nord-est | ||||||
| DA41227803 | COMUNA DUMESTI CUI: 4446619 | OFFICE PROIECTE SRL CUI: 35173403 | servicii | 79400000-8 | 21.09.2026 | 30,000 |
| Contract object: servicii consultanta obtinere finantare - programul scoli sigure si sanatoase gadinita 1 dumesti | ||||||
| DA41209840 | COMUNA DUMESTI CUI: 4446619 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 17.09.2026 | 172 |
| Contract object: materiale de intretinere | ||||||
| DA41208543 | COMUNA DUMESTI CUI: 4446619 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 17.09.2026 | 450 |
| Contract object: materiale de intretinere | ||||||
| DA41208683 | COMUNA DUMESTI CUI: 4446619 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 17.09.2026 | 124 |
| Contract object: materiale de intretinere | ||||||
| DA41208509 | COMUNA DUMESTI CUI: 4446619 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 17.09.2026 | 178 |
| Contract object: produse de intretinere | ||||||
| DA41208453 | COMUNA DUMESTI CUI: 4446619 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 17.09.2026 | 997 |
| Contract object: materiale de intretinere si functionare | ||||||
| DA41165993 | COMUNA DUMESTI CUI: 4446619 | VETAGRA FARM SRL CUI: 41921835 | servicii | 90921000-9 | 14.09.2026 | 500 |
| Contract object: servicii ddd unitati mai mici de 1000 mp | ||||||
| DA41099145 | COMUNA DUMESTI CUI: 4446619 | CASA AUTO LETCANI SRL CUI: 26087338 | servicii | 50110000-9 | 02.09.2026 | 7,745 |
| Contract object: lucrari service opel movano vs21pld | ||||||
| DA41040738 | COMUNA DUMESTI CUI: 4446619 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09134200-9 | 26.08.2026 | 17,402 |
| Contract object: engros-motorina | ||||||
| DA41043493 | COMUNA DUMESTI CUI: 4446619 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 25.08.2026 | 9,438 |
| Contract object: 2x 12.5/80-18 mitas big boy 12pr 2x 18.4-26 mitas big boy | ||||||
| DA41040537 | COMUNA DUMESTI CUI: 4446619 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 48517000-5 | 24.08.2026 | 298 |
| Contract object: bitdefender internet security, 2 ani, 10 dispozitive, licenta retail | ||||||
| DA41019155 | COMUNA DUMESTI CUI: 4446619 | INSTALCAD ENERGY SRL CUI: 43312693 | servicii | 71319000-7 | 19.08.2026 | 15,000 |
| Contract object: servicii de intocmire expertiza tehnica constructii civile - structura de rezistenta dispensar uman | ||||||
| DA40843595 | COMUNA DUMESTI CUI: 4446619 | INSTALCAD ENERGY SRL CUI: 43312693 | servicii | 71319000-7 | 17.07.2026 | 15,000 |
| Contract object: servicii de intocmire expertiza tehnica structura de rezistenta -gradinita cu program normal nr.1 | ||||||
| DA40843644 | COMUNA DUMESTI CUI: 4446619 | INSTALCAD ENERGY SRL CUI: 43312693 | servicii | 71319000-7 | 17.07.2026 | 15,000 |
| Contract object: servicii de intocmire expertiza tehnica constructii civile gradinita cu program normal nr. 2 | ||||||
| DA40833795 | COMUNA DUMESTI CUI: 4446619 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 17.07.2026 | 24,541 |
| Contract object: servicii de telefonie si transmisie date | ||||||
| DA40838318 | COMUNA DUMESTI CUI: 4446619 | INSTALCAD ENERGY SRL CUI: 43312693 | servicii | 71319000-7 | 16.07.2026 | 15,000 |
| Contract object: servicii de intocmire expertiza tehnica constructii civile - structura de rezistenta | ||||||
| DA40762834 | COMUNA DUMESTI CUI: 4446619 | IRUM SA CUI: 1235170 | furnizare | 16810000-6 | 06.07.2026 | 2,143 |
| Contract object: pachet piese de schimb tractor tag | ||||||
| DA40750897 | COMUNA DUMESTI CUI: 4446619 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 02.07.2026 | 1,394 |
| Contract object: materiale de intretinere | ||||||
| DA40748571 | COMUNA DUMESTI CUI: 4446619 | INFOMAT SERVICE SRL CUI: 8260090 | furnizare | 42964000-1 | 02.07.2026 | 3,151 |
| Contract object: pachet birotica | ||||||
| DA40728689 | COMUNA DUMESTI CUI: 4446619 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 30.06.2026 | 1,310 |
| Contract object: materiale de intretinere | ||||||
| DA40727097 | COMUNA DUMESTI CUI: 4446619 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 30.06.2026 | 687 |
| Contract object: materiale de intretinere | ||||||
| DA40727124 | COMUNA DUMESTI CUI: 4446619 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 30.06.2026 | 214 |
| Contract object: materiale de intretinere | ||||||
| DA40697716 | COMUNA DUMESTI CUI: 4446619 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 24455000-8 | 25.06.2026 | 359 |
| Contract object: alcool sanitar 500 ml vorona | ||||||
- 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