| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281214 | COMUNA DOSTAT CUI: 4562265 | ENERGO ENCI SRL CUI: 40864839 | servicii | 79314000-8 | 29.09.2026 | 15,000 |
| Contract object: servicii proiectare privind infiintarea de capacitati de stocare energie din sursa solara-dostat | ||||||
| DA41277652 | COMUNA DOSTAT CUI: 4562265 | ADM FOREST SRL CUI: 47573055 | furnizare | 03413000-8 | 29.09.2026 | 10,000 |
| Contract object: lemn de foc-fag- pentru sediul primariei comunei dostat judetul alba | ||||||
| DA41280370 | COMUNA DOSTAT CUI: 4562265 | LIBRARIA DANIELA SRL CUI: 22392711 | servicii | 35261000-1 | 28.09.2026 | 3,175 |
| Contract object: materiale informare cu grafica pentru scoala primara boz comuna dostat judetul alba | ||||||
| DA41267340 | COMUNA DOSTAT CUI: 4562265 | DM EXPERT SRL CUI: 51121805 | servicii | 79411000-8 | 28.09.2026 | 20,000 |
| Contract object: servicii de consultanta depunere cerere de finantare proiecte - fondul pentru modernizare | ||||||
| DA41273317 | COMUNA DOSTAT CUI: 4562265 | GREWE SRL CUI: 9231165 | furnizare | 15810000-9 | 28.09.2026 | 22,284 |
| Contract object: furnizare pachete de sprijin alimentar de tip sandwich pentru copiii vulnerabili uat dostat | ||||||
| DA41230170 | COMUNA DOSTAT CUI: 4562265 | TRIBOND PREST CONSTRUCT SRL CUI: 28245833 | lucrari | 45453000-7 | 21.09.2026 | 48,000 |
| Contract object: executare lucrari de reamenajare , reabilitare, modernizare si dotare spatiu eci | ||||||
| DA41207392 | COMUNA DOSTAT CUI: 4562265 | DATA CAD SYSTEM SRL CUI: 36144759 | servicii | 71354300-7 | 17.09.2026 | 2,500 |
| Contract object: servicii topografice-intabulare dispensar uman-str. primariei nr. 5, loc. dostat | ||||||
| DA41197751 | COMUNA DOSTAT CUI: 4562265 | DEDEMAN SRL CUI: 2816464 | furnizare | 44617200-0 | 16.09.2026 | 1,379 |
| Contract object: camin apometru d500 h800cu capac si tv25-uat dostat | ||||||
| DA41181617 | COMUNA DOSTAT CUI: 4562265 | MBI CONSTRUCT INVEST SRL CUI: 35341329 | servicii | 71520000-9 | 16.09.2026 | 6,000 |
| Contract object: servicii de dirigentie de santier - panouri fotovoltaice | ||||||
| DA41153585 | COMUNA DOSTAT CUI: 4562265 | DATA CAD SYSTEM SRL CUI: 36144759 | servicii | 71351810-4 | 14.09.2026 | 63,600 |
| Contract object: documentatie obtinere titluri propriete | ||||||
| DA41078829 | COMUNA DOSTAT CUI: 4562265 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 31.08.2026 | 1,400 |
| Contract object: steaguri comuna dostat-scoala primara boz si sediu primarie | ||||||
| DA41055704 | COMUNA DOSTAT CUI: 4562265 | TOBIMAR GROUP SRL CUI: 21171933 | lucrari | 09332000-5 | 27.08.2026 | 304,278 |
| Contract object: lucrari de instalare panouri fotovoltaice - infiintare parc fotovoltaic in comuna dostat | ||||||
| DA41057970 | COMUNA DOSTAT CUI: 4562265 | ELIO INDUSTRIAL SRL CUI: 1771720 | lucrari | 45310000-3 | 26.08.2026 | 50,634 |
| Contract object: racordare la reteaua electrica a locului de consum si producere-scoala gimnaziala dostat | ||||||
| DA41041256 | COMUNA DOSTAT CUI: 4562265 | AD FOC PARTNERS SRL CUI: 46795770 | servicii | 71317100-4 | 25.08.2026 | 9,000 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei de securitate la incendiu-scoala primara boz | ||||||
| DA41006112 | COMUNA DOSTAT CUI: 4562265 | DATA CAD SYSTEM SRL CUI: 36144759 | servicii | 71354300-7 | 18.08.2026 | 9,000 |
| Contract object: servicii ointocmire amenajament pastoral | ||||||
| DA40989721 | COMUNA DOSTAT CUI: 4562265 | DM EXPERT SRL CUI: 51121805 | servicii | 79400000-8 | 13.08.2026 | 35,000 |
| Contract object: servicii de consultanta in managementul proiectelor finantate prin fondul de modernizare | ||||||
| DA40976417 | COMUNA DOSTAT CUI: 4562265 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 11.08.2026 | 4,588 |
| Contract object: rolete | ||||||
| DA40976384 | COMUNA DOSTAT CUI: 4562265 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 11.08.2026 | 1,758 |
| Contract object: articole | ||||||
| DA40969772 | COMUNA DOSTAT CUI: 4562265 | DM EXPERT SRL CUI: 51121805 | servicii | 79418000-7 | 11.08.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - executie lucrari parc fotovoltaic | ||||||
| DA40942526 | COMUNA DOSTAT CUI: 4562265 | DATA CAD SYSTEM SRL CUI: 36144759 | servicii | 71354300-7 | 06.08.2026 | 126,000 |
| Contract object: servicii de cadastru | ||||||
| DA40917566 | COMUNA DOSTAT CUI: 4562265 | LAVITEX PROD SRL CUI: 7152561 | lucrari | 45111291-4 | 31.07.2026 | 291,979 |
| Contract object: proiectare, dtac si executie amenajare loc de joaca in localitatea boz, comuna dostat, jud alba | ||||||
| DA40901079 | COMUNA DOSTAT CUI: 4562265 | ELIO INDUSTRIAL SRL CUI: 1771720 | lucrari | 45310000-3 | 29.07.2026 | 6,880 |
| Contract object: racordarea la reteaua electrica; procurare si montare bmpt-scoala primara boz | ||||||
| DA40879632 | COMUNA DOSTAT CUI: 4562265 | NATALIA-NADINA SRL CUI: 16700175 | servicii | 45500000-2 | 24.07.2026 | 27,000 |
| Contract object: inchiriere buldozer komatzu 4d 16 tone-pentru drumurile agricole-comuna dostat | ||||||
| DA40802080 | COMUNA DOSTAT CUI: 4562265 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 13.07.2026 | 45,000 |
| Contract object: sf/dali, doc tehnice obtnere avize/acorduri/autorizati, pt, verificare pt, asistenta pt | ||||||
| DA40790357 | COMUNA DOSTAT CUI: 4562265 | SPES PROJECT SRL CUI: 51404844 | servicii | 79400000-8 | 09.07.2026 | 37,500 |
| Contract object: consultanta pentru managementul si derularea contractului de finantare | ||||||
- 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