| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303772 | COMUNA DUMBRAVITA CUI: 4663480 | AUTO EUROPA SRL CUI: 6725652 | servicii | 50112000-3 | 30.09.2026 | 395 |
| Contract object: revizie dacia spring | ||||||
| DA41303759 | COMUNA DUMBRAVITA CUI: 4663480 | AUTO EUROPA SRL CUI: 6725652 | servicii | 50112000-3 | 30.09.2026 | 395 |
| Contract object: revizie dacia spring | ||||||
| DA41303749 | COMUNA DUMBRAVITA CUI: 4663480 | AUTO EUROPA SRL CUI: 6725652 | servicii | 50112000-3 | 30.09.2026 | 534 |
| Contract object: revizie nissan leaf | ||||||
| DA41303697 | COMUNA DUMBRAVITA CUI: 4663480 | AUTO EUROPA SRL CUI: 6725652 | servicii | 50112000-3 | 30.09.2026 | 534 |
| Contract object: revizie nissan leaf | ||||||
| DA41302821 | COMUNA DUMBRAVITA CUI: 4663480 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 30.09.2026 | 20,390 |
| Contract object: pachet indicatoare si limitatoare viteza | ||||||
| DA41270087 | COMUNA DUMBRAVITA CUI: 4663480 | SSF-RO SRL CUI: 19223364 | servicii | 71322500-6 | 30.09.2026 | 167,400 |
| Contract object: servicii de proiectare pentru infrastructura de transport | ||||||
| DA41300674 | COMUNA DUMBRAVITA CUI: 4663480 | NANDRIPRIS & CO SRL CUI: 8823533 | furnizare | 30192700-8 | 30.09.2026 | 824 |
| Contract object: pachet produse de papetarie 2374 | ||||||
| DA41292305 | COMUNA DUMBRAVITA CUI: 4663480 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 30.09.2026 | 1,649 |
| Contract object: pachet diverse articole | ||||||
| DA41265443 | COMUNA DUMBRAVITA CUI: 4663480 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | servicii | 80530000-8 | 25.09.2026 | 7,200 |
| Contract object: servicii de formare profesionala | ||||||
| DA41251352 | COMUNA DUMBRAVITA CUI: 4663480 | FARUL BANATEAN SRL CUI: 6722923 | furnizare | 34300000-0 | 24.09.2026 | 17,694 |
| Contract object: anvelope si accesorii auto | ||||||
| DA41248820 | COMUNA DUMBRAVITA CUI: 4663480 | TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 | servicii | 79212100-4 | 23.09.2026 | 1,500 |
| Contract object: servicii intocmire document privind activitatile economice cu caracter auxiliar | ||||||
| DA41248797 | COMUNA DUMBRAVITA CUI: 4663480 | TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 | servicii | 79212100-4 | 23.09.2026 | 1,500 |
| Contract object: servicii intocmire document privind activitatile economice cu caracter auxiliar | ||||||
| DA41239720 | COMUNA DUMBRAVITA CUI: 4663480 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 39263000-3 | 23.09.2026 | 1,226 |
| Contract object: pachet articole de birou | ||||||
| DA41224883 | COMUNA DUMBRAVITA CUI: 4663480 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 35110000-8 | 21.09.2026 | 3,948 |
| Contract object: produse s.u. | ||||||
| DA41178492 | COMUNA DUMBRAVITA CUI: 4663480 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34928220-6 | 15.09.2026 | 1,050 |
| Contract object: gard zincat de delimitare 230x110 cm | ||||||
| DA41168853 | COMUNA DUMBRAVITA CUI: 4663480 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | furnizare | 30197642-8 | 14.09.2026 | 1,500 |
| Contract object: hartie copiator a4 | ||||||
| DA41168935 | COMUNA DUMBRAVITA CUI: 4663480 | NUELEANU BOGDAN-CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 54166674 | servicii | 92312250-8 | 14.09.2026 | 50,000 |
| Contract object: servicii de realizare si coordonare artistica | ||||||
| DA41163861 | COMUNA DUMBRAVITA CUI: 4663480 | FARUL BANATEAN SRL CUI: 6722923 | servicii | 50110000-9 | 14.09.2026 | 562 |
| Contract object: servicii reparatii dacia duster | ||||||
| DA41165670 | COMUNA DUMBRAVITA CUI: 4663480 | BANAT ELECTRIC COMPANY SRL CUI: 33372272 | servicii | 77211500-7 | 14.09.2026 | 2,000 |
| Contract object: servicii de toaletare arbori | ||||||
| DA41145933 | COMUNA DUMBRAVITA CUI: 4663480 | ASOCIATIA LUMEA VOLUNTARILOR CUI: 38942234 | servicii | 79952000-2 | 11.09.2026 | 17,000 |
| Contract object: servicii de organizare eveniment cultural-recreativ in parc | ||||||
| DA41146407 | COMUNA DUMBRAVITA CUI: 4663480 | TRANSPOL-SERVICE SRL CUI: 19503151 | servicii | 50112200-5 | 11.09.2026 | 989 |
| Contract object: revizie masina | ||||||
| DA41142884 | COMUNA DUMBRAVITA CUI: 4663480 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66512100-3 | 09.09.2026 | 1,023 |
| Contract object: pachet 2 x accidente persoane | ||||||
| DA41102451 | COMUNA DUMBRAVITA CUI: 4663480 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 04.09.2026 | 22,174 |
| Contract object: pachet indicatoare si limitatoare viteza | ||||||
| DA41104666 | COMUNA DUMBRAVITA CUI: 4663480 | MEGAROSA TRADE SRL CUI: 20942410 | furnizare | 50113000-0 | 04.09.2026 | 1,224 |
| Contract object: filtre | ||||||
| DA41111236 | COMUNA DUMBRAVITA CUI: 4663480 | TOP VALUATION SRL CUI: 43836272 | servicii | 71324000-5 | 03.09.2026 | 1,500 |
| Contract object: servicii de evaluare in vederea vanzarii a 6 autoturisme | ||||||
- 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