| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285102 | COMUNA DOBRESTI CUI: 4829975 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | servicii | 79400000-8 | 30.09.2026 | 40,000 |
| Contract object: servicii de cosultanta iluminat public afm ,comuna dobresti judetul dolj | ||||||
| DA41295394 | COMUNA DOBRESTI CUI: 4829975 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72268000-1 | 30.09.2026 | 20,661 |
| Contract object: sistem informatic avansis venituri , avansis registru agricol , avansis ghiseul.ro , avansis venitur | ||||||
| DA41272303 | COMUNA DOBRESTI CUI: 4829975 | ELECTRIC LIGHT SYSTEMS SRL CUI: 39297250 | servicii | 71323100-9 | 28.09.2026 | 42,000 |
| Contract object: servicii de proiectare dali/sf , audit energetic , proiect tehnic , documentatii tehnice pentru obti | ||||||
| DA41273050 | COMUNA DOBRESTI CUI: 4829975 | DOVER COMPANY SRL CUI: 47642112 | furnizare | 34928400-2 | 28.09.2026 | 25,200 |
| Contract object: cos gunoi beton cu decorativa mozaic | ||||||
| DA40559473 | COMUNA DOBRESTI CUI: 4829975 | IP SYSTEM SRL CUI: 28264070 | servicii | 50610000-4 | 08.06.2026 | 4,000 |
| Contract object: servicii de intretinere si reparatie sistem supraveghere vide dobresti - 4 trimestre | ||||||
| DA40531548 | COMUNA DOBRESTI CUI: 4829975 | AUTO CLASS SRL CUI: 18130291 | furnizare | 34351100-3 | 03.06.2026 | 1,931 |
| Contract object: anvelope alliance 12.5/80/18 - 2 buc | ||||||
| DA40408636 | COMUNA DOBRESTI CUI: 4829975 | ENACHE MIHAI CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 47367608 | servicii | 85310000-5 | 19.05.2026 | 10,500 |
| Contract object: servicii de asistenta sociala , perioada iunie - decembrie 2026 | ||||||
| DA40409826 | COMUNA DOBRESTI CUI: 4829975 | DOVER COMPANY SRL CUI: 47642112 | furnizare | 34928510-6 | 18.05.2026 | 17,000 |
| Contract object: lampadar solar , 3 m inaltime , 3 brate ( ax central cu panou si fotocelula ) si doua brate lateral | ||||||
| DA40249989 | COMUNA DOBRESTI CUI: 4829975 | SMART BUY SRL CUI: 34664771 | servicii | 79410000-1 | 28.04.2026 | 9,000 |
| Contract object: servicii de consultanta depunere si implementare proiect gal 2026 | ||||||
| DA39480575 | COMUNA DOBRESTI CUI: 4829975 | CARTOTOP SA CUI: 10918970 | servicii | 71354300-7 | 09.12.2025 | 132,217 |
| Contract object: realizare lucrari sistematice de cadastru in comuna dobresti judetul dolj | ||||||
| DA39212610 | COMUNA DOBRESTI CUI: 4829975 | DERANI CONSTRUCT SRL CUI: 52220009 | lucrari | 45234130-6 | 07.11.2025 | 24,960 |
| Contract object: depozit deseuri provenite din constructii comuna dobresti, judetul dolj | ||||||
| DA38687856 | COMUNA DOBRESTI CUI: 4829975 | DERANI CONSTRUCT SRL CUI: 52220009 | furnizare | 39000000-2 | 13.08.2025 | 235,000 |
| Contract object: dotari interioare ( furnizare si montaj ) mobilier , scaune , instalatie aer conditionat instalatie | ||||||
| DA37878018 | COMUNA DOBRESTI CUI: 4829975 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71322000-1 | 10.04.2025 | 200,000 |
| Contract object: servicii de proiectare tehnica pentru investitia ; infiintare capacitate de producere a energiei ele | ||||||
| DA37877699 | COMUNA DOBRESTI CUI: 4829975 | SVO CONSULTING SRL CUI: 28316942 | servicii | 72224000-1 | 10.04.2025 | 100,000 |
| Contract object: servicii de consultanta pentru investitia ; infiintare capacitate de producere a energiei electrice | ||||||
| DA37850793 | COMUNA DOBRESTI CUI: 4829975 | GABANA MAR TREND SRL CUI: 40931890 | lucrari | 45453000-7 | 08.04.2025 | 87,008 |
| Contract object: modernizare si dotari local primaria dobresti | ||||||
| DA37832419 | COMUNA DOBRESTI CUI: 4829975 | CATEVACON SRL CUI: 46806594 | lucrari | 45000000-7 | 07.04.2025 | 133,890 |
| Contract object: reabilitare termica scoala primara murta | ||||||
| DA37803672 | COMUNA DOBRESTI CUI: 4829975 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71335000-5 | 02.04.2025 | 25,000 |
| Contract object: elaborare audit energetic si studii tehnice ( geotehnic ,topografice ) | ||||||
| DA37624754 | COMUNA DOBRESTI CUI: 4829975 | BUNURI IMOBILIARE SRL CUI: 40288205 | servicii | 71324000-5 | 10.03.2025 | 35,000 |
| Contract object: raport de evaluare domeniul public si privat al uat dobresti jud dolj | ||||||
| DA37616473 | COMUNA DOBRESTI CUI: 4829975 | MARLI EVAL TOTAL SRL CUI: 31243620 | servicii | 71324000-5 | 10.03.2025 | 2,500 |
| Contract object: studiu de oportunitate si raport evaluare domeniul public dobresti - teren 500 mp in vederea concesi | ||||||
| DA37377262 | COMUNA DOBRESTI CUI: 4829975 | CARTOTOP SA CUI: 10918970 | servicii | 71354300-7 | 29.01.2025 | 134,397 |
| Contract object: realizarea lucrarilor sistematice de cadastru in comuna dobresti judetul dolj | ||||||
| DA37041942 | COMUNA DOBRESTI CUI: 4829975 | CATEVACON SRL CUI: 46806594 | furnizare | 34928480-6 | 28.11.2024 | 45,000 |
| Contract object: cosuri gunoi beton cu decorativa mozaic , inaltime 0,80 m , circumferinta 1,20 m prevazute cu inel i | ||||||
| DA37042321 | COMUNA DOBRESTI CUI: 4829975 | CATEVACON SRL CUI: 46806594 | furnizare | 34928480-6 | 28.11.2024 | 45,000 |
| Contract object: cosuri gunoi beton cu decorativa mozaic , inaltime 0,80 m , circumferinta 1,20 m , prevazute cu inel | ||||||
| DA37019158 | COMUNA DOBRESTI CUI: 4829975 | NADENA PREST SRL CUI: 49505570 | lucrari | 45212221-1 | 26.11.2024 | 300,000 |
| Contract object: teren sintetic sportiv | ||||||
| DA36723539 | COMUNA DOBRESTI CUI: 4829975 | OL-SIB SRL CUI: 17856190 | servicii | 79400000-8 | 16.10.2024 | 15,000 |
| Contract object: sistemul de control menegerial intern cu mentenanta 3 ani | ||||||
| DA36538902 | COMUNA DOBRESTI CUI: 4829975 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 19.09.2024 | 420 |
| Contract object: certificat digital 3 ani comuna dobresti judetul dolj | ||||||
- 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