| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305319 | COMUNA DOBRESTI CUI: 5628791 | COFIDO SRL CUI: 16282137 | servicii | 71320000-7 | 30.09.2026 | 210,500 |
| Contract object: servicii de proiectare turism rural (fise dt1 adr) | ||||||
| DA41301376 | COMUNA DOBRESTI CUI: 5628791 | PROEXCO SRL CUI: 17801909 | servicii | 71000000-8 | 30.09.2026 | 240,000 |
| Contract object: proiectare dtac+pt+de reabilitari/modernizari constructii existente | ||||||
| DA41291250 | COMUNA DOBRESTI CUI: 5628791 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 29.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41279016 | COMUNA DOBRESTI CUI: 5628791 | MINOMEX COM SRL CUI: 10000415 | servicii | 98390000-3 | 28.09.2026 | 800 |
| Contract object: actualizare documente ssm la schimbare tehnologie, locatie, organizare | ||||||
| DA41217181 | COMUNA DOBRESTI CUI: 5628791 | EUROAUTO SRL CUI: 7938365 | furnizare | 44115210-4 | 18.09.2026 | 8,535 |
| Contract object: pachet diverse accesorii de tevarie | ||||||
| DA41200281 | COMUNA DOBRESTI CUI: 5628791 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515400-9 | 16.09.2026 | 1,762 |
| Contract object: jaluzele | ||||||
| DA41138927 | COMUNA DOBRESTI CUI: 5628791 | PAL-EDI PLAST SRL CUI: 41154465 | furnizare | 16810000-6 | 11.09.2026 | 1,875 |
| Contract object: piese intretinere utilaje | ||||||
| DA41073688 | COMUNA DOBRESTI CUI: 5628791 | AMT CRISANA TRAVEL SRL CUI: 39791920 | servicii | 79341000-6 | 31.08.2026 | 8,000 |
| Contract object: servicii de informare si publicitate sacet | ||||||
| DA41036872 | COMUNA DOBRESTI CUI: 5628791 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 24.08.2026 | 24,464 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41035645 | COMUNA DOBRESTI CUI: 5628791 | EVO FYK SRL CUI: 43513948 | servicii | 50312000-5 | 24.08.2026 | 14,400 |
| Contract object: mentenanta lunara | ||||||
| DA40991473 | COMUNA DOBRESTI CUI: 5628791 | SALEROME GROUP SRL CUI: 37648681 | servicii | 79418000-7 | 13.08.2026 | 100,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice sacet | ||||||
| DA40980871 | COMUNA DOBRESTI CUI: 5628791 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42513210-0 | 12.08.2026 | 7,107 |
| Contract object: vitrina frigorifica vortex vdc31swh01m, 265 l, h 200.5 cm, alb | ||||||
| DA40980999 | COMUNA DOBRESTI CUI: 5628791 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 12.08.2026 | 826 |
| Contract object: frigider minibar vortex vm5swh02m, 47 l, h 50 cm, clasa e, alb | ||||||
| DA40972350 | COMUNA DOBRESTI CUI: 5628791 | EVO FYK SRL CUI: 43513948 | furnizare | 39831240-0 | 12.08.2026 | 1,709 |
| Contract object: pachet produse de curatenie | ||||||
| DA40972325 | COMUNA DOBRESTI CUI: 5628791 | EVO FYK SRL CUI: 43513948 | furnizare | 30199000-0 | 12.08.2026 | 2,835 |
| Contract object: pachet papetarie | ||||||
| DA40968304 | COMUNA DOBRESTI CUI: 5628791 | GRUP EXPANSIUNEA SRL CUI: 9579594 | servicii | 71520000-9 | 11.08.2026 | 20,000 |
| Contract object: servicii de dirigentie de santier parc fotovoltaic | ||||||
| DA40964995 | COMUNA DOBRESTI CUI: 5628791 | EVO FYK SRL CUI: 43513948 | furnizare | 30141200-1 | 10.08.2026 | 4,080 |
| Contract object: laptop asus | ||||||
| DA40946285 | COMUNA DOBRESTI CUI: 5628791 | 4C PROJECT CONSULTING SRL CUI: 23108177 | servicii | 71000000-8 | 06.08.2026 | 15,000 |
| Contract object: elaborare regulament de exploatare in vederea obtinerii autorizatiei de gospodarirea apelor | ||||||
| DA40899990 | COMUNA DOBRESTI CUI: 5628791 | LUBRIND SRL CUI: 43214369 | furnizare | 24951100-6 | 28.07.2026 | 6,089 |
| Contract object: pachet revizie caterpillar 428f2 | ||||||
| DA40860500 | COMUNA DOBRESTI CUI: 5628791 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 22.07.2026 | 12,000 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA40834797 | COMUNA DOBRESTI CUI: 5628791 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38412000-6 | 16.07.2026 | 606 |
| Contract object: reactiv aluminiu | ||||||
| DA40834888 | COMUNA DOBRESTI CUI: 5628791 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38000000-5 | 16.07.2026 | 2,062 |
| Contract object: fotocolorimetru portabil pentru aluminiu cu functie cal check | ||||||
| DA40833088 | COMUNA DOBRESTI CUI: 5628791 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39132100-7 | 16.07.2026 | 982 |
| Contract object: fiset metalic eco , 90x40x180cm | ||||||
| DA40790584 | COMUNA DOBRESTI CUI: 5628791 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 09.07.2026 | 2,438 |
| Contract object: pachet de publicare 2 anunturi pachet complet | ||||||
| DA40784593 | COMUNA DOBRESTI CUI: 5628791 | EVO FYK SRL CUI: 43513948 | furnizare | 18143000-3 | 08.07.2026 | 6,875 |
| Contract object: echipamente de protectie | ||||||
- 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