| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200088 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | KALANS CONCEPT SRL CUI: 27331626 | servicii | 71319000-7 | 17.09.2026 | 36,440 |
| Contract object: expertiza tehnica cerinta a1 cladiri publice | ||||||
| DA41176604 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 14.09.2026 | 24,864 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41142819 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | KATEL SEMNALIZARE RUTIERA SRL CUI: 41199858 | furnizare | 34992200-9 | 09.09.2026 | 900 |
| Contract object: indicatoare rutiere g14 cu stalpi de sustinere - semnalizare statii de transport public ( pachet) | ||||||
| DA41130746 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | SERVINFO COMPUTERS SRL CUI: 17456908 | furnizare | 31431000-6 | 08.09.2026 | 660 |
| Contract object: acumulator ups 12v 9ah | ||||||
| DA41130721 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | SERVINFO COMPUTERS SRL CUI: 17456908 | furnizare | 30237100-0 | 08.09.2026 | 130 |
| Contract object: sursa serioux energy 550w | ||||||
| DA41121198 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | AVA STING SRL CUI: 16659548 | servicii | 50413200-5 | 08.09.2026 | 454 |
| Contract object: pachet service stingatoare + echipamente psi | ||||||
| DA41122476 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | ECO SECURITY SRL CUI: 16108050 | servicii | 79417000-0 | 07.09.2026 | 5,700 |
| Contract object: servicii in domeniul sanatatii si securitatii in munca | ||||||
| DA41054732 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | METAL PRINT SRL CUI: 5957387 | furnizare | 44423450-0 | 31.08.2026 | 1,600 |
| Contract object: placi de identificare pentru autovehiculele inregistrate la primarie | ||||||
| DA41051648 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | SAGIO IMPEX SRL CUI: 7539356 | servicii | 71600000-4 | 26.08.2026 | 413 |
| Contract object: verificare tehnica periodica centrala termica | ||||||
| DA41038033 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | NEW PROIECT CONSTRUCT SRL CUI: 38461370 | servicii | 71520000-9 | 24.08.2026 | 60,000 |
| Contract object: servicii de supraveghere a lucrarilor de constructii si instalatii | ||||||
| DA41032322 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | ENERGOICE SRL CUI: 5603916 | servicii | 50711000-2 | 21.08.2026 | 2,240 |
| Contract object: verificari tehnice instalatii electrice, prize de pamant si paratrasnet | ||||||
| DA41031817 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | ADRIDAN SRL CUI: 4498421 | furnizare | 15981200-0 | 21.08.2026 | 2,195 |
| Contract object: pachet apa minerala+plata 0.5l | ||||||
| DA41018200 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | EFIMEX SRL CUI: 2039457 | servicii | 50112200-5 | 19.08.2026 | 1,084 |
| Contract object: revizie tehnica fiat ducato nt 12 pdv | ||||||
| DA41018083 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 19.08.2026 | 379 |
| Contract object: rca pentru nt3-059 comuna dumbrava rosie | ||||||
| DA40999898 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | SERVINFO COMPUTERS SRL CUI: 17456908 | furnizare | 30125000-1 | 17.08.2026 | 283 |
| Contract object: rola cuptor kyocera fs-1035 | ||||||
| DA40993927 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | PANAUTO SRL CUI: 5419507 | servicii | 71631200-2 | 14.08.2026 | 540 |
| Contract object: servicii itp autoutilitara | ||||||
| DA40985955 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | VASILIU G DANIEL-PAUL-AUDITOR FINANCIAR- CUI: 29879766 | servicii | 79212000-3 | 13.08.2026 | 5,000 |
| Contract object: serv. auditare financiara proiect construire, echipare si operationalizare cresa in sat izvoare | ||||||
| DA40983342 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | VEDRUM SRL CUI: 36101421 | servicii | 71328000-3 | 13.08.2026 | 8,600 |
| Contract object: servicii verificare tehnica a4, b2, d - proiect modernizare drumurii de interes local | ||||||
| DA40965897 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66512000-2 | 11.08.2026 | 3,857 |
| Contract object: asigurare accidente persoane - nt 18 pdv | ||||||
| DA40959217 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66513200-1 | 07.08.2026 | 39,269 |
| Contract object: asigurare -sediul primariei comunei dumbrava rosie + bunuri | ||||||
| DA40957538 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 07.08.2026 | 10,126 |
| Contract object: casco - nt 18 pdv | ||||||
| DA40956289 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 07.08.2026 | 9,484 |
| Contract object: rca - nt18pdv comuna dumbrava rosie | ||||||
| DA40914649 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | SERVINFO COMPUTERS SRL CUI: 17456908 | furnizare | 30237100-0 | 31.07.2026 | 85 |
| Contract object: sursa spacer atx 500, 250w for 500 desktop pc | ||||||
| DA40914613 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | SERVINFO COMPUTERS SRL CUI: 17456908 | furnizare | 30237100-0 | 31.07.2026 | 42 |
| Contract object: placa de retea tp-link tg-3468, pci express | ||||||
| DA40903080 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | AUTO PADOVA SRL CUI: 18646692 | servicii | 50100000-6 | 29.07.2026 | 948 |
| Contract object: revizie iveco nt22pdv | ||||||
- 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