| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233745 | COMUNA DUMESTI CUI: 4540585 | NEW MEDIA GPM SRL CUI: 42446972 | servicii | 79341000-6 | 22.09.2026 | 191 |
| Contract object: publicare anunt in ziar -mediu | ||||||
| DA41090700 | COMUNA DUMESTI CUI: 4540585 | SEDCOM LIBRIS SA IASI CUI: 1972163 | furnizare | 35821000-5 | 03.09.2026 | 409 |
| Contract object: drapele | ||||||
| DA41080860 | COMUNA DUMESTI CUI: 4540585 | NEW MEDIA GPM SRL CUI: 42446972 | servicii | 79341000-6 | 01.09.2026 | 162 |
| Contract object: anunt mediu | ||||||
| DA41063175 | COMUNA DUMESTI CUI: 4540585 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 27.08.2026 | 1,285 |
| Contract object: servicii psi | ||||||
| DA41063765 | COMUNA DUMESTI CUI: 4540585 | ITP SMART CHOICE SRL CUI: 49293027 | servicii | 71631000-0 | 27.08.2026 | 414 |
| Contract object: itp autoutuliatara ford | ||||||
| DA41004944 | COMUNA DUMESTI CUI: 4540585 | MOLD-CARPATI SRL CUI: 6791427 | servicii | 60181000-0 | 19.08.2026 | 45,000 |
| Contract object: inchiriere utilaje exploatare agregate | ||||||
| DA41006049 | COMUNA DUMESTI CUI: 4540585 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 18.08.2026 | 1,589 |
| Contract object: pachet materiale | ||||||
| DA40986670 | COMUNA DUMESTI CUI: 4540585 | ALROSEL PROJECT SRL CUI: 37969398 | servicii | 71335000-5 | 17.08.2026 | 10,000 |
| Contract object: documentatie tehnica exploatare agregate | ||||||
| DA40907661 | COMUNA DUMESTI CUI: 4540585 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39263000-3 | 30.07.2026 | 1,825 |
| Contract object: produse birotica | ||||||
| DA40890285 | COMUNA DUMESTI CUI: 4540585 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 27.07.2026 | 217 |
| Contract object: rovinieta dacia duster | ||||||
| DA40883148 | COMUNA DUMESTI CUI: 4540585 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 24.07.2026 | 1,449 |
| Contract object: rca dacia duster | ||||||
| DA40828526 | COMUNA DUMESTI CUI: 4540585 | ZIARUL EVENIMENTUL SRL CUI: 16081370 | servicii | 79341000-6 | 15.07.2026 | 184 |
| Contract object: anunt mediu | ||||||
| DA40758638 | COMUNA DUMESTI CUI: 4540585 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 03.07.2026 | 1,013 |
| Contract object: apa | ||||||
| DA40723586 | COMUNA DUMESTI CUI: 4540585 | RURIS IMPEX SRL CUI: 5045437 | furnizare | 16600000-1 | 30.06.2026 | 6,445 |
| Contract object: tocator de crengi si resturi vegetale | ||||||
| DA40696917 | COMUNA DUMESTI CUI: 4540585 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 25.06.2026 | 989 |
| Contract object: abonament servicii legislative | ||||||
| DA40675166 | COMUNA DUMESTI CUI: 4540585 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.06.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto( 50 lei/fila) | ||||||
| DA40653055 | COMUNA DUMESTI CUI: 4540585 | DUO SERV OFFICE SRL CUI: 47111960 | furnizare | 30125100-2 | 18.06.2026 | 822 |
| Contract object: tonere imprimanta | ||||||
| DA40641416 | COMUNA DUMESTI CUI: 4540585 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 17.06.2026 | 2,537 |
| Contract object: produse de curatenie | ||||||
| DA40611064 | COMUNA DUMESTI CUI: 4540585 | SAL CONS CONSTRUCT SRL CUI: 32603336 | servicii | 71521000-6 | 15.06.2026 | 3,500 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40590668 | COMUNA DUMESTI CUI: 4540585 | AGRICONS TOP SERV SRL CUI: 39819214 | servicii | 71354300-7 | 11.06.2026 | 14,787 |
| Contract object: servicii cadastrale | ||||||
| DA40559259 | COMUNA DUMESTI CUI: 4540585 | LIS AFFAIR SRL CUI: 26644749 | lucrari | 45233142-6 | 08.06.2026 | 245,635 |
| Contract object: lucrari de intrertinere prin pietruire | ||||||
| DA40531780 | COMUNA DUMESTI CUI: 4540585 | ADVENTURIA NEST SRL CUI: 42743612 | servicii | 72415000-2 | 03.06.2026 | 3,500 |
| Contract object: servicii lunare de actualizare, intretinere, gazduire website si posta electronica | ||||||
| DA40511440 | COMUNA DUMESTI CUI: 4540585 | HULUBIUC CONTABILITATE SRL CUI: 38051958 | servicii | 79211000-6 | 02.06.2026 | 88,235 |
| Contract object: servicii contabile | ||||||
| DA40497741 | COMUNA DUMESTI CUI: 4540585 | REGIO CONSTRUCT PROIECT SRL CUI: 36605054 | servicii | 71322000-1 | 02.06.2026 | 30,000 |
| Contract object: servicii de elaborare s.f. / p.th. pentru lucrari de alimentare cu apa si / sau canalizare | ||||||
| DA40451282 | COMUNA DUMESTI CUI: 4540585 | NEW MEDIA GPM SRL CUI: 42446972 | servicii | 79341000-6 | 21.05.2026 | 127 |
| Contract object: publicare anunt in ziar - licitatii | ||||||
- 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