| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280209 | COMUNA DORNA ARINI CUI: 6576100 | INDEMINAREA CONSTRUCT YND SRL CUI: 22064900 | furnizare | 45223821-7 | 28.09.2026 | 800 |
| Contract object: placa necarosabila 1200x1200x200 cu capac inclus | ||||||
| DA41208375 | COMUNA DORNA ARINI CUI: 6576100 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | servicii | 50800000-3 | 18.09.2026 | 2,650 |
| Contract object: servicii de reparare a surselor led | ||||||
| DA41210145 | COMUNA DORNA ARINI CUI: 6576100 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 18.09.2026 | 545 |
| Contract object: pachet diverse articole | ||||||
| DA41200194 | COMUNA DORNA ARINI CUI: 6576100 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | lucrari | 45314300-4 | 17.09.2026 | 10,950 |
| Contract object: lucrari de cablare structurata si infrastructura retea informatica | ||||||
| DA41191305 | COMUNA DORNA ARINI CUI: 6576100 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 16.09.2026 | 3,280 |
| Contract object: papetarie | ||||||
| DA41170247 | COMUNA DORNA ARINI CUI: 6576100 | NEXTEND PARTENERS SRL CUI: 54787450 | servicii | 79418000-7 | 14.09.2026 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - delegare centre de colectare | ||||||
| DA41158305 | COMUNA DORNA ARINI CUI: 6576100 | MENTA SRL CUI: 7384677 | furnizare | 24453000-4 | 11.09.2026 | 1,297 |
| Contract object: erbicid total neselectivroundup classic pro 1 l | ||||||
| DA41147555 | COMUNA DORNA ARINI CUI: 6576100 | IDELLA SRL CUI: 14019941 | servicii | 79411000-8 | 09.09.2026 | 70,000 |
| Contract object: cerere de finantare+management de proiect pentru sisteme fotovoltaice | ||||||
| DA41147603 | COMUNA DORNA ARINI CUI: 6576100 | SECURISTIKA SRL CUI: 33108921 | servicii | 79311100-8 | 09.09.2026 | 60,000 |
| Contract object: studiu de fezabilitate | ||||||
| DA41133952 | COMUNA DORNA ARINI CUI: 6576100 | UNGUREANU M COSTICA - PERSOANA FIZICA AUTORIZATA CUI: 26512667 | servicii | 71317100-4 | 09.09.2026 | 6,000 |
| Contract object: servicii de asistenta tehnica in domeniul situatiilor de urgenta | ||||||
| DA41118975 | COMUNA DORNA ARINI CUI: 6576100 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 19640000-4 | 04.09.2026 | 180 |
| Contract object: saci menaj | ||||||
| DA41112192 | COMUNA DORNA ARINI CUI: 6576100 | RARES CRIS SRL CUI: 50817117 | servicii | 77210000-5 | 04.09.2026 | 1,950 |
| Contract object: prestari servicii transport busteni | ||||||
| DA41094024 | COMUNA DORNA ARINI CUI: 6576100 | UNION CARS SRL CUI: 15642718 | furnizare | 34100000-8 | 02.09.2026 | 238,336 |
| Contract object: ford noul tourneo custom bus 340l (l2h1) titanium(limited) 2.5l phev 227 cp at fwd (my 2027.00) | ||||||
| DA41061311 | COMUNA DORNA ARINI CUI: 6576100 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | furnizare | 44114100-3 | 27.08.2026 | 2,088 |
| Contract object: beton c20/25 - cu transport | ||||||
| DA41057094 | COMUNA DORNA ARINI CUI: 6576100 | NORDIC GRAPHICS CHIRILUS SRL CUI: 52066300 | furnizare | 39294100-0 | 27.08.2026 | 2,500 |
| Contract object: produse informative | ||||||
| DA41056002 | COMUNA DORNA ARINI CUI: 6576100 | REGIONAL EXPERT CBC SRL CUI: 47072631 | servicii | 79411000-8 | 26.08.2026 | 51,600 |
| Contract object: servicii de consultanta in managementul de proiect - expertiza raportare | ||||||
| DA41054105 | COMUNA DORNA ARINI CUI: 6576100 | DIASTIN SRL CUI: 14906137 | furnizare | 30192170-3 | 26.08.2026 | 600 |
| Contract object: elemente volumetrice decupate | ||||||
| DA41049245 | COMUNA DORNA ARINI CUI: 6576100 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 25.08.2026 | 207 |
| Contract object: dector miscare, spot led patrat, bec led | ||||||
| DA41034266 | COMUNA DORNA ARINI CUI: 6576100 | MACOVEI C ANA-MARIA - CABINET CONSULTANT FISCAL CUI: 23455710 | servicii | 79212100-4 | 21.08.2026 | 10,000 |
| Contract object: servicii audit financiar | ||||||
| DA41022481 | COMUNA DORNA ARINI CUI: 6576100 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 20.08.2026 | 4,767 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA41020627 | COMUNA DORNA ARINI CUI: 6576100 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 09211100-2 | 20.08.2026 | 86 |
| Contract object: ulei motor 4t | ||||||
| DA41005063 | COMUNA DORNA ARINI CUI: 6576100 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 18.08.2026 | 244 |
| Contract object: sarma + cuie constr. groase | ||||||
| DA40992294 | COMUNA DORNA ARINI CUI: 6576100 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 14.08.2026 | 693 |
| Contract object: articole constructii | ||||||
| DA40975356 | COMUNA DORNA ARINI CUI: 6576100 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 11.08.2026 | 1,191 |
| Contract object: diverse articole | ||||||
| DA40960065 | COMUNA DORNA ARINI CUI: 6576100 | LIVE MEDIA PRESS SRL CUI: 42109128 | servicii | 79341000-6 | 11.08.2026 | 2,000 |
| Contract object: achizitie servicii produse publicitate si promovare | ||||||
- 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