| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296076 | COMUNA DOBROMIR CUI: 7635175 | BUBU BRIANA SRL CUI: 40156387 | furnizare | 44190000-8 | 30.09.2026 | 27,368 |
| Contract object: furnizare materiale de constructie pentru reparatii lacase de cult din comuna dobromir | ||||||
| DA41203477 | COMUNA DOBROMIR CUI: 7635175 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 22458000-5 | 17.09.2026 | 2,400 |
| Contract object: achizitionarea de placute cu numere de inregistrare si certificate de inregistrare | ||||||
| DA41205272 | COMUNA DOBROMIR CUI: 7635175 | A - Z SRL CUI: 6161820 | furnizare | 34351100-3 | 17.09.2026 | 1,587 |
| Contract object: furnizare anvelope pentru microbuzul scolar al uat comuna dobromir | ||||||
| DA41171998 | COMUNA DOBROMIR CUI: 7635175 | IRFAN BUSINESS BOSS SRL CUI: 41491576 | lucrari | 45453000-7 | 14.09.2026 | 148,239 |
| Contract object: lucrari de reparatii exterioare la scoala profesionala ,,radu priscu dobromir | ||||||
| DA41167673 | COMUNA DOBROMIR CUI: 7635175 | BEST COPIERS SRL CUI: 19164187 | furnizare | 30125000-1 | 12.09.2026 | 868 |
| Contract object: achizitie de consumabile it (unitate de imagine ) pentru uat dobromir | ||||||
| DA41149293 | COMUNA DOBROMIR CUI: 7635175 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 71351810-4 | 10.09.2026 | 33,830 |
| Contract object: servicii de realizare nomenclator stradal pentru uat comuna dobromir | ||||||
| DA41143954 | COMUNA DOBROMIR CUI: 7635175 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 71222100-1 | 09.09.2026 | 25,926 |
| Contract object: servicii de cartografiere aeriana | ||||||
| DA41143903 | COMUNA DOBROMIR CUI: 7635175 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 71222200-2 | 09.09.2026 | 39,860 |
| Contract object: servicii de actualizare a registrului spatiilor verzi din uat comuna dobromir | ||||||
| DA41106002 | COMUNA DOBROMIR CUI: 7635175 | ZIMBRUCONSTRUCTION SRL CUI: 42876317 | lucrari | 45232150-8 | 03.09.2026 | 84,820 |
| Contract object: lucrari alimentare cu apa cresa, comuna dobromir | ||||||
| DA41032877 | COMUNA DOBROMIR CUI: 7635175 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | furnizare | 66516100-1 | 21.08.2026 | 5,308 |
| Contract object: servicii de asigurare obligatorie auto rca pentru microbuzele scolare | ||||||
| DA41026461 | COMUNA DOBROMIR CUI: 7635175 | ENERGYBAS ACTUAL SRL CUI: 41002718 | lucrari | 50232100-1 | 20.08.2026 | 96,364 |
| Contract object: lucrari de reparatii si intretinere iluminat public rural in uat comuna dobromir | ||||||
| DA40941744 | COMUNA DOBROMIR CUI: 7635175 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 05.08.2026 | 19,278 |
| Contract object: servicii de secutitate cibernetica pentru aplicatia ghiseul.ro | ||||||
| DA40941403 | COMUNA DOBROMIR CUI: 7635175 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 05.08.2026 | 12,723 |
| Contract object: servicii de secutitate cibernetica pentru calculatoarele din cadrul uat comuna dobromir | ||||||
| DA40910587 | COMUNA DOBROMIR CUI: 7635175 | BEST COLOR COPIERS SRL CUI: 53295824 | servicii | 50323000-5 | 30.07.2026 | 3,500 |
| Contract object: servicii de mentenanta si suport tehnic pentru 8 copiatoare/ multifunctionale alb/negru sau color a4 | ||||||
| DA40870776 | COMUNA DOBROMIR CUI: 7635175 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 22.07.2026 | 1,051 |
| Contract object: produse birou | ||||||
| DA40833349 | COMUNA DOBROMIR CUI: 7635175 | TUDORA ADRIANA INTREPRINDERE INDIVIDUALA CUI: 20173766 | servicii | 71354300-7 | 16.07.2026 | 7,500 |
| Contract object: servicii cadastrale pentru imobilele aflate in domeniul public al comunei dobromir | ||||||
| DA40780827 | COMUNA DOBROMIR CUI: 7635175 | MAKE IT BETTER SRL CUI: 35529595 | furnizare | 30125100-2 | 08.07.2026 | 579 |
| Contract object: furnizare cartuse imprimanta pentru uat comuna dobromir | ||||||
| DA40774149 | COMUNA DOBROMIR CUI: 7635175 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 07.07.2026 | 240 |
| Contract object: servicii de publicare anunt de concurs pe posturi.gov si intr-un cotidian | ||||||
| DA40745564 | COMUNA DOBROMIR CUI: 7635175 | TOP MANAGEMENT ING SRL CUI: 25827950 | servicii | 79411000-8 | 02.07.2026 | 80,000 |
| Contract object: servicii consultanta - proiect cresterea calitatii vietii prin prin imbunatatirea infrastructurii | ||||||
| DA40688455 | COMUNA DOBROMIR CUI: 7635175 | ECOBUILD SRL CUI: 24917877 | lucrari | 45453000-7 | 23.06.2026 | 213,300 |
| Contract object: lucrari reparatii exterioare cresa comuna dobromir, judetul constanta | ||||||
| DA40643126 | COMUNA DOBROMIR CUI: 7635175 | ALI GENC PERSOANA FIZICA AUTORIZATA CUI: 53155502 | lucrari | 45453000-7 | 17.06.2026 | 22,269 |
| Contract object: lucrari de reparatii si intretinere podet si camine de apa situate in zona cismea dobromir | ||||||
| DA40643118 | COMUNA DOBROMIR CUI: 7635175 | SEDAT NEW CONSTRUCT SRL CUI: 45746192 | servicii | 45500000-2 | 17.06.2026 | 120,000 |
| Contract object: servicii de inchiriere utilaje pentru decolmatarea rigolelor si cismelelor din comuna dobromir | ||||||
| DA40611948 | COMUNA DOBROMIR CUI: 7635175 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 12.06.2026 | 9,900 |
| Contract object: servicii it si echipamente reprezentand pachet inrolare ghiseul.ro | ||||||
| DA40592713 | COMUNA DOBROMIR CUI: 7635175 | MAKE IT BETTER SRL CUI: 35529595 | furnizare | 30125100-2 | 10.06.2026 | 1,343 |
| Contract object: furnizare cartuse imprimanta pentru uat comuna dobromir | ||||||
| DA40486329 | COMUNA DOBROMIR CUI: 7635175 | A - Z SRL CUI: 6161820 | furnizare | 34351100-3 | 26.05.2026 | 2,066 |
| Contract object: furnizare anvelope pentru microbuzul scolar al uat comuna dobromir | ||||||
- 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