| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241077 | COMUNA DUMBRAVITA CUI: 4777132 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125100-2 | 23.09.2026 | 200 |
| Contract object: toner compatibil canon i-sensys mf754cdw | ||||||
| DA41204149 | COMUNA DUMBRAVITA CUI: 4777132 | AFTERNET SRL CUI: 21584069 | lucrari | 45317000-2 | 17.09.2026 | 21,330 |
| Contract object: servicii de iluminat public | ||||||
| DA41189941 | COMUNA DUMBRAVITA CUI: 4777132 | LIROV SRL CUI: 13669482 | lucrari | 45232141-2 | 16.09.2026 | 35,578 |
| Contract object: lucrare montare centrala termica si executie inst incal corp c si reparatie inst incalzire corp b | ||||||
| DA41134613 | COMUNA DUMBRAVITA CUI: 4777132 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35811200-4 | 08.09.2026 | 2,476 |
| Contract object: pachet echipamente pentru politie | ||||||
| DA41130432 | COMUNA DUMBRAVITA CUI: 4777132 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | furnizare | 30121200-5 | 08.09.2026 | 12,300 |
| Contract object: multifunctional a3 color xerox versalink c7125 | ||||||
| DA41114822 | COMUNA DUMBRAVITA CUI: 4777132 | IACI EXPERT SRL CUI: 48332098 | servicii | 71319000-7 | 04.09.2026 | 17,000 |
| Contract object: servicii de expertiza tehnica sistem de retea apa si/sau canalizare | ||||||
| DA41093840 | COMUNA DUMBRAVITA CUI: 4777132 | OMEGAVET IMPEX SRL CUI: 46381728 | furnizare | 85200000-1 | 02.09.2026 | 504 |
| Contract object: cititor microcipuri - lid-200 | ||||||
| DA41065826 | COMUNA DUMBRAVITA CUI: 4777132 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125100-2 | 27.08.2026 | 393 |
| Contract object: crg069bk - cartus toner original canon | ||||||
| DA41041623 | COMUNA DUMBRAVITA CUI: 4777132 | B2B DIGITAL SRL CUI: 18168172 | servicii | 51610000-1 | 25.08.2026 | 1,950 |
| Contract object: pachet instalare si configurare aio | ||||||
| DA41029438 | COMUNA DUMBRAVITA CUI: 4777132 | POPA TRANSPORTURI SRL CUI: 38180430 | servicii | 60140000-1 | 21.08.2026 | 4,132 |
| Contract object: transport ocazional de persoane pe ruta dumbravita - calimanesti si retur | ||||||
| DA41020536 | COMUNA DUMBRAVITA CUI: 4777132 | IACI EXPERT SRL CUI: 48332098 | servicii | 71319000-7 | 19.08.2026 | 60,000 |
| Contract object: servicii de expertiza tehnica sistem de retea apa si/sau canalizare | ||||||
| DA41008235 | COMUNA DUMBRAVITA CUI: 4777132 | LIROV SRL CUI: 13669482 | lucrari | 45232141-2 | 18.08.2026 | 24,172 |
| Contract object: lucrare montare centrala termica si executie instalatie incalzire corp c (remiza psi+arhiva) | ||||||
| DA40990528 | COMUNA DUMBRAVITA CUI: 4777132 | ASOCIATIA PARTICIPAREA GRUPURILOR VULNERABILE IN ECONOMIA SOCIALA FAGARAS-BRASOV CUI: 30252832 | servicii | 79411000-8 | 14.08.2026 | 2,000 |
| Contract object: servicii management proiect | ||||||
| DA40985517 | COMUNA DUMBRAVITA CUI: 4777132 | DATA SECURITY SMART SERVICES SRL CUI: 37258840 | servicii | 71242000-6 | 13.08.2026 | 5,500 |
| Contract object: intocmire studiu de fezabilitate | ||||||
| DA40968651 | COMUNA DUMBRAVITA CUI: 4777132 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | servicii | 79311100-8 | 11.08.2026 | 50,000 |
| Contract object: intocmire expertiza, audit, releveu, studiu geotehnic camin cultural dumbravita, judetul brasov | ||||||
| DA40968652 | COMUNA DUMBRAVITA CUI: 4777132 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | servicii | 79311100-8 | 11.08.2026 | 45,000 |
| Contract object: intocmire expertiza, audit, releveu, studiu geo scoala generala vladeni, judetul brasov | ||||||
| DA40945566 | COMUNA DUMBRAVITA CUI: 4777132 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72212517-6 | 05.08.2026 | 9,600 |
| Contract object: servicii de furnizare drept de utilizare aplicatii software in regim saas si servicii conexe | ||||||
| DA40944951 | COMUNA DUMBRAVITA CUI: 4777132 | SELER ADRIAN-IONEL PERSOANA FIZICA AUTORIZATA CUI: 33744201 | servicii | 71247000-1 | 05.08.2026 | 130,000 |
| Contract object: servicii de dirigentie de santier, domeniul 2.2 ;3.1;6 | ||||||
| DA40943570 | COMUNA DUMBRAVITA CUI: 4777132 | SPYSHOP SRL CUI: 25051565 | furnizare | 32333200-8 | 05.08.2026 | 4,995 |
| Contract object: binoclu cu termoviziune si night vision hikmicro habrok 4k he25l | ||||||
| DA40938242 | COMUNA DUMBRAVITA CUI: 4777132 | UTILAJE IMPORT SRL CUI: 29327559 | furnizare | 16600000-1 | 04.08.2026 | 25,705 |
| Contract object: tocator de crengi caravaggi bio 190 | ||||||
| DA40930510 | COMUNA DUMBRAVITA CUI: 4777132 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125100-2 | 04.08.2026 | 400 |
| Contract object: pachet consumabile compatibile canon | ||||||
| DA40922043 | COMUNA DUMBRAVITA CUI: 4777132 | TRILEMMA SRL CUI: 6487844 | lucrari | 45421000-4 | 31.07.2026 | 6,987 |
| Contract object: inlocuire tamplarie pvc cu geam termopan | ||||||
| DA40857063 | COMUNA DUMBRAVITA CUI: 4777132 | EVALPROOF PROIECT SRL CUI: 37102883 | servicii | 79419000-4 | 21.07.2026 | 2,400 |
| Contract object: evaluare cladiri/teren | ||||||
| DA40832320 | COMUNA DUMBRAVITA CUI: 4777132 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 16.07.2026 | 1,482 |
| Contract object: placuta inregistrare-tip b 340x200mm - conform sr13600:2025,cu elemente de securizare,garantie 6 ani | ||||||
| DA40832334 | COMUNA DUMBRAVITA CUI: 4777132 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 16.07.2026 | 175 |
| Contract object: placuta inregistrare-tip c 240x130mm - conform sr13600:2025,cu elemente de securizare,garantie 6 ani | ||||||
- 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