| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2861758 | COMUNA DOBROMIR CUI: 7635175 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 23.09.2026 | 413 |
| Contract object: achizitie combustibil pentru autoturise institutie | |||||
| DAN2861755 | COMUNA DOBROMIR CUI: 7635175 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | 30200000-1 | 23.09.2026 | 888 |
| Contract object: achizitie materiale/piese it | |||||
| DAN2857981 | COMUNA DOBROMIR CUI: 7635175 | ENGEO AUTO SRL CUI: 50149280 | 50112000-3 | 18.09.2026 | 4,823 |
| Contract object: servicii de reparatii microbuz scolara | |||||
| DAN2854259 | COMUNA DOBROMIR CUI: 7635175 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 15.09.2026 | 15,042 |
| Contract object: furnizare 300 vouchere valorice pentru combustibil auto- comuna dobromir | |||||
| DAN2849838 | COMUNA DOBROMIR CUI: 7635175 | TRANZIT COM SRL CUI: 1877145 | 71631200-2 | 09.09.2026 | 400 |
| Contract object: servicii de verificare tehnica autoturisme institutie | |||||
| DAN2849831 | COMUNA DOBROMIR CUI: 7635175 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | 22800000-8 | 09.09.2026 | 24 |
| Contract object: furnizare certificate de nastere 2026 | |||||
| DAN2842303 | COMUNA DOBROMIR CUI: 7635175 | ARAFURA SRL CUI: 13791411 | 30192153-8 | 29.08.2026 | 79 |
| Contract object: furnizare stampila | |||||
| DAN2835040 | COMUNA DOBROMIR CUI: 7635175 | VERBIO SRL CUI: 19793390 | 30200000-1 | 19.08.2026 | 92 |
| Contract object: furnizare produse it&c | |||||
| DAN2817650 | COMUNA DOBROMIR CUI: 7635175 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 22800000-8 | 27.07.2026 | 30 |
| Contract object: furnizare registru unic de control | |||||
| DAN2812363 | COMUNA DOBROMIR CUI: 7635175 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 20.07.2026 | 240 |
| Contract object: servicii de publicare anunt de angajare post vacant femei de serviciu -uat comuna dobromir pe site-ul posturi.gov.ro si intr-un cotidian national | |||||
| DAN2811165 | COMUNA DOBROMIR CUI: 7635175 | BUBU BRIANA SRL CUI: 40156387 | 44100000-1 | 16.07.2026 | 6,601 |
| Contract object: furnizare materiale de constructii si articole conexe | |||||
| DAN2785818 | COMUNA DOBROMIR CUI: 7635175 | ENGEO AUTO SRL CUI: 50149280 | 50112000-3 | 22.06.2026 | 3,596 |
| Contract object: servicii de reparatii microbuz scolar, ct-14-uat | |||||
| DAN2724122 | COMUNA DOBROMIR CUI: 7635175 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 06.04.2026 | 15,042 |
| Contract object: furnizare 300 vouchere valorice pentru combustibil auto- comuna dobromir | |||||
| DAN2720966 | COMUNA DOBROMIR CUI: 7635175 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 65300000-6 | 02.04.2026 | 1,760 |
| Contract object: servicii verificare dosar utilizare si punere sub tensiune a instalatiilor electrice | |||||
| DAN2698501 | COMUNA DOBROMIR CUI: 7635175 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 09.03.2026 | 319 |
| Contract object: furnizare kit semnatura electronica cu certificat calificat valabilitate 2 ani | |||||
| DAN2698052 | COMUNA DOBROMIR CUI: 7635175 | IRFAN BUSINESS BOSS SRL CUI: 41491576 | 45221220-0 | 06.03.2026 | 179,849 |
| Contract object: lucrari de amenajare cai de acces proprietati uat comuna dobromi | |||||
| DAN2698051 | COMUNA DOBROMIR CUI: 7635175 | TRABIANA SRL CUI: 5408591 | 50112000-3 | 06.03.2026 | 6,696 |
| Contract object: servicii de reparatii microbuz scolar | |||||
| DAN2679937 | COMUNA DOBROMIR CUI: 7635175 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30192700-8 | 11.02.2026 | 898 |
| Contract object: furnizare produse papetarie pentru uat comuna dobromir | |||||
| DAN2677548 | COMUNA DOBROMIR CUI: 7635175 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 09.02.2026 | 14 |
| Contract object: servicii postale (prioripost) | |||||
| DAN2677541 | COMUNA DOBROMIR CUI: 7635175 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 09.02.2026 | 141 |
| Contract object: servicii postale (prioripost) | |||||
| DAN2677537 | COMUNA DOBROMIR CUI: 7635175 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 09.02.2026 | 56 |
| Contract object: servicii postale (prioripost) | |||||
| DAN2677532 | COMUNA DOBROMIR CUI: 7635175 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 09.02.2026 | 28 |
| Contract object: servicii postale (prioripost) | |||||
| DAN2677528 | COMUNA DOBROMIR CUI: 7635175 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 09.02.2026 | 42 |
| Contract object: servicii postale (prioripost) | |||||
| DAN2677524 | COMUNA DOBROMIR CUI: 7635175 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 09.02.2026 | 14 |
| Contract object: servicii postale (recomandata) | |||||
| DAN2677517 | COMUNA DOBROMIR CUI: 7635175 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 09.02.2026 | 42 |
| Contract object: servicii postale | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards