| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40756104 | COMUNA DOBRESTI CUI: 4469477 | APOMAR CONSULTING 2005 SRL CUI: 17211320 | servicii | 71800000-6 | 03.07.2026 | 11,000 |
| Contract object: documentatie avizare apa arges vedea | ||||||
| DA39614246 | COMUNA DOBRESTI CUI: 4469477 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 30.12.2025 | 66,000 |
| Contract object: servicii asistenta tehnica software si hardware si abonament de comunicatii, com. dobresti, arges | ||||||
| DA39516055 | COMUNA DOBRESTI CUI: 4469477 | DAC AUTO SPEDITION SRL CUI: 33140124 | servicii | 50232100-1 | 11.12.2025 | 5,250 |
| Contract object: montat lampa stradala led si montat + demontat ghirlanda, comuna dobresti, judetul arges | ||||||
| DA38700729 | COMUNA DOBRESTI CUI: 4469477 | INOVATECH MANAGEMENT SRL CUI: 41039091 | furnizare | 48000000-8 | 15.08.2025 | 107,300 |
| Contract object: achizitie echipamente digitale, comuna dobresti, judetul arges | ||||||
| DA38700759 | COMUNA DOBRESTI CUI: 4469477 | INOVATECH MANAGEMENT SRL CUI: 41039091 | furnizare | 39516000-2 | 15.08.2025 | 54,500 |
| Contract object: achizitie mobilier, comuna dobresti, judetul arges | ||||||
| DA38392144 | COMUNA DOBRESTI CUI: 4469477 | ALDEA I IONEL-SEBASTIAN - DIRIGINTE DE SANTIER-PERSOANA FIZICA AUTORIZATA CUI: 22194803 | servicii | 79714000-2 | 23.06.2025 | 44,300 |
| Contract object: dirigentie de santier pt. obiectivul modernizare drumuri locale, in com. dobresti, jud. arges | ||||||
| DA38380989 | COMUNA DOBRESTI CUI: 4469477 | POPESCU ANDREI NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 35853108 | servicii | 71328000-3 | 20.06.2025 | 5,000 |
| Contract object: verificator proiect tehnic pt. obiectivul modernizare drumuri locale, in com. dobresti, jud. arges | ||||||
| DA38131073 | COMUNA DOBRESTI CUI: 4469477 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 16.05.2025 | 6,000 |
| Contract object: elaborarea si inregistrarea unui proiect - programul rabla auto 2025 - comuna dobresti | ||||||
| DA37577372 | COMUNA DOBRESTI CUI: 4469477 | TALINGA DRAGOS-PETRE PERSOANA FIZICA AUTORIZATA CUI: 41901579 | servicii | 71351810-4 | 03.03.2025 | 160,000 |
| Contract object: servicii de inregistrare sistematica a imobilelor din uat dobresti, judetul arges | ||||||
| DA37425520 | COMUNA DOBRESTI CUI: 4469477 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72400000-4 | 05.02.2025 | 5,500 |
| Contract object: abonament servicii de comunicatii pentru comuna dobresti, judetul arges | ||||||
| DA37425526 | COMUNA DOBRESTI CUI: 4469477 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 05.02.2025 | 55,800 |
| Contract object: pachet servicii asistenta tehnica software si hardware pentru comuna dobresti, judetul arges | ||||||
| DA37205896 | COMUNA DOBRESTI CUI: 4469477 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 17.12.2024 | 33,000 |
| Contract object: serv. de consultanta pt. obtinere si implementare proiect program afm - iluminat public, dobresti | ||||||
| DA37185957 | COMUNA DOBRESTI CUI: 4469477 | ARGESTAR SERVICII SRL CUI: 49627690 | servicii | 79400000-8 | 13.12.2024 | 20,000 |
| Contract object: servicii de consultanta si asistenta pt implementare proiect cu finantare nerambursabila pnrr c15 | ||||||
| DA37185267 | COMUNA DOBRESTI CUI: 4469477 | BELCHITA C CONSTANTIN- CADASTRU CUI: 32057420 | servicii | 71354300-7 | 13.12.2024 | 20,000 |
| Contract object: servicii de cadastru drumuri comunale pentru comuna dobresti, judetul arges | ||||||
| DA37075554 | COMUNA DOBRESTI CUI: 4469477 | DAC AUTO SPEDITION SRL CUI: 33140124 | servicii | 50232100-1 | 03.12.2024 | 18,828 |
| Contract object: servicii electrice cu iluminatul public, comuna dobresti, judetul arges | ||||||
| DA36963725 | COMUNA DOBRESTI CUI: 4469477 | CONSULTING URBAN PROIECT GRUP SRL CUI: 22829205 | servicii | 71322000-1 | 20.11.2024 | 40,000 |
| Contract object: sf construire cladire centrala termica si lucrari de instalatii termice - gradinita furesti | ||||||
| DA36952715 | COMUNA DOBRESTI CUI: 4469477 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72400000-4 | 18.11.2024 | 1,000 |
| Contract object: abonament servicii de comunicatii, pentru comuna dobresti, judetul arges | ||||||
| DA36908514 | COMUNA DOBRESTI CUI: 4469477 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 12.11.2024 | 6,200 |
| Contract object: pachet servicii asistenta tehnica software si hardware, comuna dobresti (19.11-31.12.2024) | ||||||
| DA36743612 | COMUNA DOBRESTI CUI: 4469477 | NEW MOB EXPANSION SRL CUI: 29328333 | furnizare | 39160000-1 | 21.10.2024 | 208,200 |
| Contract object: pachet mobiler scolar u.a.t. comuna dobresti pnrr 1248dot/2023 | ||||||
| DA36588188 | COMUNA DOBRESTI CUI: 4469477 | D SMART IT SRL CUI: 49400760 | furnizare | 39162110-9 | 26.09.2024 | 135,709 |
| Contract object: pachet materiale didactice u.a.t. comuna dobresti, judetul arges | ||||||
| DA36585562 | COMUNA DOBRESTI CUI: 4469477 | SOLID SYSTEM SOLUTIONS SRL CUI: 5975723 | furnizare | 37400000-2 | 26.09.2024 | 47,070 |
| Contract object: pachet materiale didactice sala de sport uat comuna dobresti pnrr 1248dot/2023 | ||||||
| DA36452003 | COMUNA DOBRESTI CUI: 4469477 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 05.09.2024 | 25,000 |
| Contract object: servicii de consultanta pentru organizarea procedurilor de achizitii publice - dotari - pnrr c15 | ||||||
| DA36392273 | COMUNA DOBRESTI CUI: 4469477 | IMPRESSION PROMOTIONS ADVERTISING SRL CUI: 17450875 | servicii | 79418000-7 | 29.08.2024 | 10,000 |
| Contract object: servicii de organizare proceduri achizitii publice pentru modernizare drumuri locale in com dobresti | ||||||
| DA36282917 | COMUNA DOBRESTI CUI: 4469477 | SIGMA HABITAT STUDIO SRL CUI: 46662057 | servicii | 79411000-8 | 09.08.2024 | 17,000 |
| Contract object: consultanta management de proiect finantari prin gal, comuna dobresti, judetul arges | ||||||
| DA35203917 | COMUNA DOBRESTI CUI: 4469477 | ZIA MEDEXPERT SRL CUI: 37241881 | servicii | 79419000-4 | 07.03.2024 | 15,000 |
| Contract object: evaluare patrimoniu uat dobresti, judetul arges. | ||||||
- 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