| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41083825 | COMUNA DOBRETU CUI: 4491296 | CABINET INDIVIDUAL DE AVOCAT PUIU BOGDAN-CALIN CUI: 28714972 | servicii | 79418000-7 | 01.09.2026 | 5,000 |
| Contract object: achizitie servicii de consultanta in achizitii | ||||||
| DA41029441 | COMUNA DOBRETU CUI: 4491296 | AVK SERV OLTENIA SRL CUI: 49511784 | servicii | 90921000-9 | 21.08.2026 | 5,680 |
| Contract object: achizitie servicii de dezinsectie -dezinfectie si deratizare | ||||||
| DA40898544 | COMUNA DOBRETU CUI: 4491296 | ROTAREXIM SA CUI: 1465985 | furnizare | 44423450-0 | 29.07.2026 | 2,396 |
| Contract object: achizitie numere si certificate inreg. vehicule neinmatriculabile | ||||||
| DA40873423 | COMUNA DOBRETU CUI: 4491296 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 23.07.2026 | 2,185 |
| Contract object: achizitie servicii verificat si incarcat stingator cu pulbere tip p6 | ||||||
| DA40626972 | COMUNA DOBRETU CUI: 4491296 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 15.06.2026 | 420 |
| Contract object: achizitie kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40497433 | COMUNA DOBRETU CUI: 4491296 | BRIGHTWASH SRL CUI: 37783602 | servicii | 55523000-2 | 27.05.2026 | 110,648 |
| Contract object: achizitie servicii de catering pentru scoli | ||||||
| DA40472943 | COMUNA DOBRETU CUI: 4491296 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 25.05.2026 | 24,000 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA40402903 | COMUNA DOBRETU CUI: 4491296 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30197643-5 | 18.05.2026 | 7,771 |
| Contract object: achizitie hartie si consumabile pentru echipam. laser de copiere | ||||||
| DA40354012 | COMUNA DOBRETU CUI: 4491296 | BPT CONSULT SRL CUI: 32675480 | furnizare | 34913000-0 | 11.05.2026 | 6,515 |
| Contract object: achizitie piese si consumabile buldoexcavator | ||||||
| DA40110533 | COMUNA DOBRETU CUI: 4491296 | AVK SERV OLTENIA SRL CUI: 49511784 | servicii | 90923000-3 | 01.04.2026 | 4,970 |
| Contract object: achizitie servicii de deratizare, dezinsectie si dezinfectie | ||||||
| DA39746841 | COMUNA DOBRETU CUI: 4491296 | RAFAELO EMIL SRL CUI: 36210801 | servicii | 71317000-3 | 30.01.2026 | 14,400 |
| Contract object: achizitie prestari servicii s.s.m. si s.u.(p.s.i.) | ||||||
| DA39340274 | COMUNA DOBRETU CUI: 4491296 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | servicii | 79421200-3 | 20.11.2025 | 82,500 |
| Contract object: servicii de elaborare proiect - fondul pentru modernizare dobretu | ||||||
| DA38817672 | COMUNA DOBRETU CUI: 4491296 | HIDROSUD SRL CUI: 24884931 | furnizare | 31681000-3 | 10.09.2025 | 5,945 |
| Contract object: achizitie panou protectie tline 30 si motor submersibil trifazat 7.5 kw | ||||||
| DA38778227 | COMUNA DOBRETU CUI: 4491296 | OLT STING SIMI SRL CUI: 22369751 | servicii | 35000000-4 | 01.09.2025 | 828 |
| Contract object: achizitie verificat si incarcat stingatoare primaria dobretu | ||||||
| DA38663714 | COMUNA DOBRETU CUI: 4491296 | VALEA OLTULUI SRL CUI: 5682570 | furnizare | 24312220-2 | 08.08.2025 | 1,190 |
| Contract object: achizitie hipoclorit de sodiu | ||||||
| DA38658656 | COMUNA DOBRETU CUI: 4491296 | AVK SERV OLTENIA SRL CUI: 49511784 | servicii | 90923000-3 | 07.08.2025 | 4,970 |
| Contract object: achizitie servicii deratizare,dezinsectie si dezinfectie | ||||||
| DA38582203 | COMUNA DOBRETU CUI: 4491296 | BRIGHTWASH SRL CUI: 37783602 | servicii | 55524000-9 | 23.07.2025 | 92,192 |
| Contract object: achizitie servicii de catering pentru scoli | ||||||
| DA38491613 | COMUNA DOBRETU CUI: 4491296 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30125100-2 | 08.07.2025 | 3,424 |
| Contract object: achizitie hartie si cartuse de toner | ||||||
| DA38464700 | COMUNA DOBRETU CUI: 4491296 | HIDROSUD SRL CUI: 24884931 | furnizare | 43134100-2 | 03.07.2025 | 19,808 |
| Contract object: achizitie pachet pompa submersibila swiss pump ug14a-25+ panou protectie tline 30 | ||||||
| DA38459810 | COMUNA DOBRETU CUI: 4491296 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 03.07.2025 | 420 |
| Contract object: achizitie kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA38441832 | COMUNA DOBRETU CUI: 4491296 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 01.07.2025 | 420 |
| Contract object: achizitie kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA38340327 | COMUNA DOBRETU CUI: 4491296 | AVK SERV OLTENIA SRL CUI: 49511784 | servicii | 90921000-9 | 18.06.2025 | 10,000 |
| Contract object: achizitie servicii de tratamente fitosanitare | ||||||
| DA37914153 | COMUNA DOBRETU CUI: 4491296 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 50413200-5 | 15.04.2025 | 2,070 |
| Contract object: achizitie verificat si incarcat stingator cu pulbere tip p6 | ||||||
| DA37886461 | COMUNA DOBRETU CUI: 4491296 | RADONEL IT ZONE SRL CUI: 36752527 | furnizare | 30213100-6 | 10.04.2025 | 3,498 |
| Contract object: achizitie laptop lenovo 15.6 i5-13420h | ||||||
| DA37818429 | COMUNA DOBRETU CUI: 4491296 | EPGAGRI GROUP SRL CUI: 37910587 | servicii | 79400000-8 | 04.04.2025 | 40,000 |
| Contract object: achizitie servicii de consultanta pentru proiecte finantate prin afm | ||||||
- 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