| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41081082 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | DUMITRU-PAN SRL CUI: 6208532 | lucrari | 45453000-7 | 01.09.2026 | 13,223 |
| Contract object: lucrari de intretinere si reparatii | ||||||
| DA40804865 | ORAS NAVODARI CUI: 4618382 | DUMITRU-PAN SRL CUI: 6208532 | servicii | 77310000-6 | 13.07.2026 | 82,645 |
| Contract object: achizitia de servicii inchiriere si intretinere toalete ecologice mobile | ||||||
| DA40668623 | ORAS NAVODARI CUI: 4618382 | DUMITRU-PAN SRL CUI: 6208532 | servicii | 60112000-6 | 19.06.2026 | 165,292 |
| Contract object: inchiriere autovehicul transport materiale si personal intretinere si reparatii | ||||||
| DA40610115 | ORAS NAVODARI CUI: 4618382 | DUMITRU-PAN SRL CUI: 6208532 | servicii | 60100000-9 | 11.06.2026 | 199,987 |
| Contract object: inchiriere autovehicul transport materiale si personal intretinere si reparatii | ||||||
| DA40565620 | ORAS NAVODARI CUI: 4618382 | DUMITRU-PAN SRL CUI: 6208532 | servicii | 60171000-7 | 05.06.2026 | 165,288 |
| Contract object: inchiriere autocisterna udat spatii verzi cu deservent | ||||||
| DA40536491 | GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 | DUMITRU-PAN SRL CUI: 6208532 | servicii | 77310000-6 | 03.06.2026 | 1,240 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA40517374 | GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 | DUMITRU-PAN SRL CUI: 6208532 | servicii | 77310000-6 | 02.06.2026 | 826 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA40446077 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | DUMITRU-PAN SRL CUI: 6208532 | servicii | 90400000-1 | 21.05.2026 | 6,000 |
| Contract object: servicii privind apele reziduale | ||||||
| DA40268475 | GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 | DUMITRU-PAN SRL CUI: 6208532 | servicii | 44192000-2 | 28.04.2026 | 656 |
| Contract object: servicii de reparatie si intretinere | ||||||
| DA40267789 | GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 | DUMITRU-PAN SRL CUI: 6208532 | servicii | 44192000-2 | 28.04.2026 | 14,220 |
| Contract object: servicii de reparatie si intretinere | ||||||
| DA40232351 | CLUBUL SPORTIV NAVODARI CUI: 22151071 | DUMITRU-PAN SRL CUI: 6208532 | lucrari | 45331100-7 | 23.04.2026 | 48,618 |
| Contract object: lucrari de instalare echipament de incalzire centrala , intretinere sistem solar si modif. proiect | ||||||
| DA39499703 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | DUMITRU-PAN SRL CUI: 6208532 | lucrari | 44192000-2 | 11.12.2025 | 9,256 |
| Contract object: renovare sala senzoriala pentru copii cu nevoi speciale | ||||||
| DA39428159 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | DUMITRU-PAN SRL CUI: 6208532 | furnizare | 44316300-1 | 03.12.2025 | 3,160 |
| Contract object: achizitie gratii geamuri | ||||||
| DA39421433 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | DUMITRU-PAN SRL CUI: 6208532 | furnizare | 44192000-2 | 02.12.2025 | 9,917 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA39396263 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | DUMITRU-PAN SRL CUI: 6208532 | lucrari | 45450000-6 | 27.11.2025 | 15,289 |
| Contract object: lucrari reparatii institutii | ||||||
| DA39350929 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | DUMITRU-PAN SRL CUI: 6208532 | servicii | 90400000-1 | 21.11.2025 | 1,548 |
| Contract object: servicii curatare/decolmatare | ||||||
| DA38900305 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | DUMITRU-PAN SRL CUI: 6208532 | furnizare | 90400000-1 | 18.09.2025 | 1,548 |
| Contract object: servicii curatare/decolmatare vadu | ||||||
| DA38731174 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | DUMITRU-PAN SRL CUI: 6208532 | lucrari | 44192000-2 | 22.08.2025 | 53,810 |
| Contract object: lucrarii reparatii sala de sport institutii | ||||||
| DA38731128 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | DUMITRU-PAN SRL CUI: 6208532 | lucrari | 45450000-6 | 22.08.2025 | 28,650 |
| Contract object: lucrari reparatii scara intrare institutie | ||||||
| DA38718555 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | DUMITRU-PAN SRL CUI: 6208532 | servicii | 34144410-5 | 20.08.2025 | 6,000 |
| Contract object: servicii de vidanjare , curatare si spalare | ||||||
| DA38669161 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | DUMITRU-PAN SRL CUI: 6208532 | servicii | 50800000-3 | 08.08.2025 | 59,977 |
| Contract object: servicii de intretinere si reparare | ||||||
| DA38234278 | ORAS NAVODARI CUI: 4618382 | DUMITRU-PAN SRL CUI: 6208532 | servicii | 24955000-3 | 29.05.2025 | 84,034 |
| Contract object: inchiriere si intretinere toalete ecologice mobile oras navodari 4 bucati /365 zile | ||||||
| DA38104088 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | DUMITRU-PAN SRL CUI: 6208532 | servicii | 34144410-5 | 14.05.2025 | 1,000 |
| Contract object: vidanjare , curatare si spalare | ||||||
| DA38099898 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | DUMITRU-PAN SRL CUI: 6208532 | servicii | 34144410-5 | 14.05.2025 | 1,000 |
| Contract object: vidanjare , curatare si spalare | ||||||
| DA38004933 | ORAS NAVODARI CUI: 4618382 | DUMITRU-PAN SRL CUI: 6208532 | servicii | 60171000-7 | 30.04.2025 | 126,050 |
| Contract object: inchiriere autovehicul transport materiale si personal intretinere si reparatii | ||||||
- 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