| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274415 | COMUNA DUMBRAVENI CUI: 6398771 | RO CONSTRUCT MAN SRL CUI: 52515255 | lucrari | 45453000-7 | 28.09.2026 | 50,000 |
| Contract object: lucrari de reabilitare si refacere a acoperisului existent | ||||||
| DA41273443 | COMUNA DUMBRAVENI CUI: 6398771 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 28.09.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41249252 | COMUNA DUMBRAVENI CUI: 6398771 | RO CONSTRUCT MAN SRL CUI: 52515255 | lucrari | 45453000-7 | 23.09.2026 | 45,000 |
| Contract object: executarea lucrarilor de intretinere, renovare si reparatie interioara | ||||||
| DA41216885 | COMUNA DUMBRAVENI CUI: 6398771 | ALL INSTAL SIDE SRL CUI: 45856861 | servicii | 71328000-3 | 18.09.2026 | 10,000 |
| Contract object: servicii de verificare proiecte dtac+pt | ||||||
| DA41214063 | COMUNA DUMBRAVENI CUI: 6398771 | NEO-CONS SRL CUI: 13586387 | servicii | 71328000-3 | 18.09.2026 | 2,000 |
| Contract object: verificare la cerinte fundamentale de calitate cf legii 10-95r si legii50-91r | ||||||
| DA41197988 | COMUNA DUMBRAVENI CUI: 6398771 | CATARGIU COSTEL INTREPRINDERE INDIVIDUALA CUI: 37970112 | servicii | 71520000-9 | 16.09.2026 | 3,000 |
| Contract object: diriginte santier lucrari retele electrice | ||||||
| DA41181716 | COMUNA DUMBRAVENI CUI: 6398771 | LUCAUTO SRL CUI: 37989719 | furnizare | 34351100-3 | 15.09.2026 | 1,460 |
| Contract object: petlas full grip pt925 205/65r15c 102t | ||||||
| DA41165405 | COMUNA DUMBRAVENI CUI: 6398771 | POPAS DALIN SRL CUI: 38717186 | servicii | 55524000-9 | 11.09.2026 | 44,090 |
| Contract object: suport alimentar elevi tip masa calda | ||||||
| DA41158678 | COMUNA DUMBRAVENI CUI: 6398771 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 71335000-5 | 10.09.2026 | 10,000 |
| Contract object: studiu audibilitate pentru sistem alarmare populatie comune | ||||||
| DA41045832 | COMUNA DUMBRAVENI CUI: 6398771 | MEDIMPACT SRL CUI: 13720895 | furnizare | 33141623-3 | 25.08.2026 | 8,264 |
| Contract object: trusa medicala asistent comunitar | ||||||
| DA40941023 | COMUNA DUMBRAVENI CUI: 6398771 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | furnizare | 39300000-5 | 05.08.2026 | 22,523 |
| Contract object: pechet echipamente it | ||||||
| DA40918415 | COMUNA DUMBRAVENI CUI: 6398771 | BEL ELECTRIC CABLE SRL CUI: 30943293 | lucrari | 45316110-9 | 31.07.2026 | 781,554 |
| Contract object: elaborare pt, executie lucrari cresterea eficientei energetice a sistemului de iluminat public | ||||||
| DA40876356 | COMUNA DUMBRAVENI CUI: 6398771 | ATC ALL INVEST SRL CUI: 18761640 | lucrari | 71520000-9 | 23.07.2026 | 3,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA40872632 | COMUNA DUMBRAVENI CUI: 6398771 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 23.07.2026 | 11,783 |
| Contract object: pachet produse cu livrare | ||||||
| DA40845879 | COMUNA DUMBRAVENI CUI: 6398771 | DEKORSTYL SVD SRL CUI: 35174280 | lucrari | 45453100-8 | 17.07.2026 | 248,689 |
| Contract object: renovare si dotare dispensar medical - comuna dumbraveni, judetul constanta | ||||||
| DA40811442 | COMUNA DUMBRAVENI CUI: 6398771 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 13.07.2026 | 2,099 |
| Contract object: anvelopa all-season continental allseasoncontact 2 215/65 r16 98h | ||||||
| DA40755082 | COMUNA DUMBRAVENI CUI: 6398771 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 03.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40749043 | COMUNA DUMBRAVENI CUI: 6398771 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 02.07.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40139703 | COMUNA DUMBRAVENI CUI: 6398771 | TOP GEOCAD SRL CUI: 14895950 | servicii | 71351810-4 | 03.04.2026 | 50,000 |
| Contract object: masuratori si intocmire documentatii topografice localitati judetul constanta | ||||||
| DA40125684 | COMUNA DUMBRAVENI CUI: 6398771 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 02.04.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40126180 | COMUNA DUMBRAVENI CUI: 6398771 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 01.04.2026 | 28,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, bk | ||||||
| DA40114864 | COMUNA DUMBRAVENI CUI: 6398771 | POPAS DALIN SRL CUI: 38717186 | furnizare | 55524000-9 | 31.03.2026 | 31,310 |
| Contract object: suport alimentar elevi tip masa calda | ||||||
| DA40109116 | COMUNA DUMBRAVENI CUI: 6398771 | STIRI DOBROGEA SRL CUI: 42855195 | servicii | 22210000-5 | 31.03.2026 | 4,500 |
| Contract object: publicare online articol informativ 1500 de cuvinte pe site-ul www.graiuldobrogei.ro | ||||||
| DA40103163 | COMUNA DUMBRAVENI CUI: 6398771 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | servicii | 50112000-3 | 31.03.2026 | 1,456 |
| Contract object: lucrari de intretinere si reparatie confirm diagnosticarii -filtru ulei, filtru carburant, filtru ae | ||||||
| DA39945313 | COMUNA DUMBRAVENI CUI: 6398771 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 79411000-8 | 05.03.2026 | 80,000 |
| Contract object: consultanta / asistenta de specialitate prse - autoritati publice | ||||||
- 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