| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254155 | COMUNA DUMBRAVA CUI: 7536937 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41223233 | COMUNA DUMBRAVA CUI: 7536937 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | servicii | 79314000-8 | 21.09.2026 | 115,000 |
| Contract object: servicii proiectare in cadr programului cheie 1: surse regenerabile de energie si stocarea energiei | ||||||
| DA41183655 | COMUNA DUMBRAVA CUI: 7536937 | OPTEVA CONSULTING SRL CUI: 52451259 | servicii | 79400000-8 | 15.09.2026 | 60,000 |
| Contract object: servicii consultanta- fondul pentru modernizare - surse regenerabile autoconsum | ||||||
| DA41132421 | COMUNA DUMBRAVA CUI: 7536937 | EURODULGHER SRL CUI: 35117420 | lucrari | 45212120-3 | 10.09.2026 | 349,243 |
| Contract object: amenajare parc localitatea albulesti, comuna dumbrava | ||||||
| DA41132476 | COMUNA DUMBRAVA CUI: 7536937 | EURODULGHER SRL CUI: 35117420 | lucrari | 45212120-3 | 10.09.2026 | 401,623 |
| Contract object: amenajare parc localitate dumbrava de sus, comuna dumbrava | ||||||
| DA41103951 | COMUNA DUMBRAVA CUI: 7536937 | PROJEKT SONDERKLASSE SRL CUI: 46258327 | servicii | 71322000-1 | 03.09.2026 | 144,000 |
| Contract object: proiectare - faza pt + dde + dtac - retea de canalizare cu statie de epurare dumbrava de jos si higi | ||||||
| DA41101567 | COMUNA DUMBRAVA CUI: 7536937 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 03.09.2026 | 1,021 |
| Contract object: achizitie pachet consumabile institutie | ||||||
| DA41031148 | COMUNA DUMBRAVA CUI: 7536937 | BAVALI CONCEPT SRL CUI: 37870016 | servicii | 71354300-7 | 21.08.2026 | 5,000 |
| Contract object: documentatie cadastrala actualizare imobil situat pe uat dumbrava nc 51826 | ||||||
| DA40902317 | COMUNA DUMBRAVA CUI: 7536937 | AL CONS GRUP-DESIGN SRL CUI: 32280081 | lucrari | 45310000-3 | 29.07.2026 | 4,000 |
| Contract object: bransament conectare instalatie electrica trifazica de utilizare alimentare, nzeb plus pentru tineri | ||||||
| DA40827247 | COMUNA DUMBRAVA CUI: 7536937 | C & R ENTERTAINMENT SRL CUI: 41546000 | servicii | 79342200-5 | 15.07.2026 | 2,370 |
| Contract object: servicii de informare si publicitate statii de reincarcare | ||||||
| DA40801888 | COMUNA DUMBRAVA CUI: 7536937 | PROJEKT SONDERKLASSE SRL CUI: 46258327 | servicii | 71322000-1 | 13.07.2026 | 205,000 |
| Contract object: proiectare retele de canalizare cu statie de epurare ape menajere uzate - faza sf , cu, avize | ||||||
| DA40728793 | COMUNA DUMBRAVA CUI: 7536937 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 72415000-2 | 30.06.2026 | 4,920 |
| Contract object: servicii gazduire site, servicii administrare site | ||||||
| DA40727977 | COMUNA DUMBRAVA CUI: 7536937 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 30.06.2026 | 3,360 |
| Contract object: licenta aplicatia emol avansat comune | ||||||
| DA40705683 | COMUNA DUMBRAVA CUI: 7536937 | PRIMA SOFT EXPERT SRL CUI: 36616088 | servicii | 72261000-2 | 29.06.2026 | 90 |
| Contract object: soft legea 17/2014 - asistenta tehnica | ||||||
| DA40668475 | COMUNA DUMBRAVA CUI: 7536937 | CONTRANS ALION SRL CUI: 1614270 | servicii | 90711100-5 | 22.06.2026 | 1,500 |
| Contract object: analiza de risc securitate fizica | ||||||
| DA40574694 | COMUNA DUMBRAVA CUI: 7536937 | ROMAN MARIUS-ADRIAN - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48708312 | servicii | 85310000-5 | 09.06.2026 | 5,000 |
| Contract object: acreditare servicii de asistenta sociala | ||||||
| DA40578849 | COMUNA DUMBRAVA CUI: 7536937 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 09.06.2026 | 30 |
| Contract object: articole birotica si papetarie dif | ||||||
| DA40571610 | COMUNA DUMBRAVA CUI: 7536937 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 08.06.2026 | 668 |
| Contract object: consumabile birotica si papetarie | ||||||
| DA40171105 | COMUNA DUMBRAVA CUI: 7536937 | AWL TOPOCAD SRL CUI: 49791250 | servicii | 71354300-7 | 14.04.2026 | 4,000 |
| Contract object: servicii de cadastru drum de interes local | ||||||
| DA40169840 | COMUNA DUMBRAVA CUI: 7536937 | AXEL NEW CONSULTING SRL CUI: 44795545 | servicii | 79418000-7 | 14.04.2026 | 5,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor parc fotovoltaic pentru autoconsum | ||||||
| DA40166552 | COMUNA DUMBRAVA CUI: 7536937 | AXEL NEW CONSULTING SRL CUI: 44795545 | servicii | 79418000-7 | 09.04.2026 | 5,000 |
| Contract object: servicii de consultanta in achizitii parc fotovoltaic | ||||||
| DA40138926 | COMUNA DUMBRAVA CUI: 7536937 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 06.04.2026 | 491 |
| Contract object: produse de birotica si papetarie | ||||||
| DA39977996 | COMUNA DUMBRAVA CUI: 7536937 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 11.03.2026 | 814 |
| Contract object: materiale birotica si papetarie | ||||||
| DA39788562 | COMUNA DUMBRAVA CUI: 7536937 | SVO CONSULTING SRL CUI: 28316942 | servicii | 79400000-8 | 06.02.2026 | 15,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||||
| DA39676617 | COMUNA DUMBRAVA CUI: 7536937 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | servicii | 71322000-1 | 21.01.2026 | 115,000 |
| Contract object: surse regenerabile de energie si stocarea energiei | ||||||
- 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