| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258264 | COMUNA DOLHESTI CUI: 5506727 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 24.09.2026 | 4,556 |
| Contract object: produse papetarie | ||||||
| DA41233900 | COMUNA DOLHESTI CUI: 5506727 | RITMIC COM SRL CUI: 5505985 | servicii | 45112500-0 | 22.09.2026 | 14,000 |
| Contract object: prestari servicii cu budozer pe senile | ||||||
| DA41190808 | COMUNA DOLHESTI CUI: 5506727 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 16.09.2026 | 3,932 |
| Contract object: materiale electrice | ||||||
| DA41142935 | COMUNA DOLHESTI CUI: 5506727 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 72224000-1 | 09.09.2026 | 15,000 |
| Contract object: servicii consultanta depunere proiect | ||||||
| DA41142775 | COMUNA DOLHESTI CUI: 5506727 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 71322000-1 | 09.09.2026 | 21,000 |
| Contract object: servicii de proiectare parc fotovoltaic | ||||||
| DA41141409 | COMUNA DOLHESTI CUI: 5506727 | DAVYSTAR MET SRL CUI: 38588944 | furnizare | 44192000-2 | 09.09.2026 | 7,940 |
| Contract object: materiale constructii | ||||||
| DA41141717 | COMUNA DOLHESTI CUI: 5506727 | DOCUPRINT X SRL CUI: 24785881 | furnizare | 30125100-2 | 09.09.2026 | 2,717 |
| Contract object: pachet dolhesti | ||||||
| DA41114490 | COMUNA DOLHESTI CUI: 5506727 | DPLAY SPORT SRL CUI: 40318632 | furnizare | 37450000-7 | 04.09.2026 | 13,574 |
| Contract object: echipament sportiv | ||||||
| DA41077877 | COMUNA DOLHESTI CUI: 5506727 | ELECTROAXA SRL CUI: 18619132 | servicii | 31200000-8 | 31.08.2026 | 195 |
| Contract object: bloc de masura si protectie monofazat tip bmpm-pafs 10 a | ||||||
| DA41077917 | COMUNA DOLHESTI CUI: 5506727 | ELECTROAXA SRL CUI: 18619132 | servicii | 31200000-8 | 31.08.2026 | 195 |
| Contract object: bloc de masura si protectie monofazat tip bmpm-pafs 10 a | ||||||
| DA41077976 | COMUNA DOLHESTI CUI: 5506727 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 31.08.2026 | 5,404 |
| Contract object: materiale electrice | ||||||
| DA41059253 | COMUNA DOLHESTI CUI: 5506727 | FORESTFALT SERVICII SRL CUI: 24785890 | furnizare | 03413000-8 | 27.08.2026 | 40,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA41057490 | COMUNA DOLHESTI CUI: 5506727 | PLEXI-MET SRL CUI: 11008735 | furnizare | 19520000-7 | 26.08.2026 | 2,640 |
| Contract object: panou plexic | ||||||
| DA41029255 | COMUNA DOLHESTI CUI: 5506727 | DOCUPRINT X SRL CUI: 24785881 | furnizare | 30192000-1 | 21.08.2026 | 2,124 |
| Contract object: pachet comuna dolhesti | ||||||
| DA41009194 | COMUNA DOLHESTI CUI: 5506727 | SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 | servicii | 90921000-9 | 19.08.2026 | 21,600 |
| Contract object: servicii de dezinsectie, servicii de deratizare, servicii de dezinfectie | ||||||
| DA40970339 | COMUNA DOLHESTI CUI: 5506727 | BEST SERVICE SRL CUI: 6726534 | servicii | 50800000-3 | 11.08.2026 | 1,514 |
| Contract object: servicii de reparatii motocoasa | ||||||
| DA40948149 | COMUNA DOLHESTI CUI: 5506727 | ATUU PR&MANAGEMENT SRL CUI: 46590090 | servicii | 79400000-8 | 06.08.2026 | 12,000 |
| Contract object: servicii consultanta gdpr rural | ||||||
| DA40943674 | COMUNA DOLHESTI CUI: 5506727 | AMCO CIVIL PRO SRL CUI: 47472204 | servicii | 71322200-3 | 06.08.2026 | 220,000 |
| Contract object: servicii de proiectare faza s.f./dali infrastructura edilitara | ||||||
| DA40943874 | COMUNA DOLHESTI CUI: 5506727 | PROIECT AEG SRL CUI: 53353445 | servicii | 71410000-5 | 05.08.2026 | 255,000 |
| Contract object: elaborare/ actualizare in format gis a planului urbanistic general | ||||||
| DA40940870 | COMUNA DOLHESTI CUI: 5506727 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 79418000-7 | 05.08.2026 | 11,000 |
| Contract object: servicii consultanta achizitii publice | ||||||
| DA40940801 | COMUNA DOLHESTI CUI: 5506727 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 79418000-7 | 05.08.2026 | 2,000 |
| Contract object: servicii consultanta achizitii publice | ||||||
| DA40939535 | COMUNA DOLHESTI CUI: 5506727 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 05.08.2026 | 130,000 |
| Contract object: servicii de consultanta - obtinere finantare afm apa canal | ||||||
| DA40928183 | COMUNA DOLHESTI CUI: 5506727 | DAVYSTAR MET SRL CUI: 38588944 | furnizare | 44192000-2 | 04.08.2026 | 4,136 |
| Contract object: materiale constructii | ||||||
| DA40909544 | COMUNA DOLHESTI CUI: 5506727 | ELEXCAV SRL CUI: 51353759 | furnizare | 34913000-0 | 31.07.2026 | 2,000 |
| Contract object: cardan utilaj si manopera cardan | ||||||
| DA40891086 | COMUNA DOLHESTI CUI: 5506727 | AGREMIN SRL CUI: 15206492 | servicii | 60100000-9 | 28.07.2026 | 101,368 |
| Contract object: transport trailer/prestari servicii cu autocamion/prestari sevicii cu excavator | ||||||
- 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