| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277768 | COMUNA DUMBRAVESTI CUI: 2845621 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | servicii | 79600000-0 | 28.09.2026 | 10,500 |
| Contract object: servicii recrutare membri consiliul de administratie conform oug 109/2011 | ||||||
| DA41267162 | COMUNA DUMBRAVESTI CUI: 2845621 | YDA PROIECT CONSULTING SRL CUI: 33022684 | servicii | 71322200-3 | 25.09.2026 | 270,000 |
| Contract object: actualizare s.f. - extindere canalizare - sfirleanca,malaestii de sus,malaestii de jos si dumbravest | ||||||
| DA41240473 | COMUNA DUMBRAVESTI CUI: 2845621 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | servicii | 66515200-5 | 22.09.2026 | 18,940 |
| Contract object: servicii de asigurare pentru cladiri aflate in patrimoniul comunei dumbravesti | ||||||
| DA41174738 | COMUNA DUMBRAVESTI CUI: 2845621 | ZIA PROJECTS CONSULTING SRL CUI: 36382130 | servicii | 79400000-8 | 14.09.2026 | 10,000 |
| Contract object: servicii de consultanta implementare proiect feadr | ||||||
| DA41117999 | COMUNA DUMBRAVESTI CUI: 2845621 | PIDES TRANS SRL CUI: 16374818 | servicii | 60170000-0 | 04.09.2026 | 344 |
| Contract object: servicii de transport scolar | ||||||
| DA41050087 | COMUNA DUMBRAVESTI CUI: 2845621 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 718 |
| Contract object: pachet instalatii | ||||||
| DA41025409 | COMUNA DUMBRAVESTI CUI: 2845621 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | servicii | 48219000-6 | 21.08.2026 | 8,039 |
| Contract object: servicii intretinere si mentenanta a statiilor de reincarcare si aplicatie de monitorizare si plata | ||||||
| DA41028226 | COMUNA DUMBRAVESTI CUI: 2845621 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 21.08.2026 | 2,500 |
| Contract object: inrolare ghiseul.ro | ||||||
| DA40983282 | COMUNA DUMBRAVESTI CUI: 2845621 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 12.08.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||||
| DA40961850 | COMUNA DUMBRAVESTI CUI: 2845621 | PCAV SRL CUI: 6336175 | furnizare | 16320000-4 | 10.08.2026 | 1,839 |
| Contract object: motocoasa | ||||||
| DA40755064 | COMUNA DUMBRAVESTI CUI: 2845621 | EXEGETICA SRL CUI: 44364801 | furnizare | 79970000-4 | 03.07.2026 | 5,525 |
| Contract object: ziar local comunal | ||||||
| DA40656483 | COMUNA DUMBRAVESTI CUI: 2845621 | CLEAN VISION LUXCONDUCT SRL CUI: 46690782 | servicii | 71322000-1 | 18.06.2026 | 250,000 |
| Contract object: intocmire proiect tehnic pentru renovare integrata scoala gimnaziala plopeni sat | ||||||
| DA40656712 | COMUNA DUMBRAVESTI CUI: 2845621 | CLEAN VISION LUXCONDUCT SRL CUI: 46690782 | servicii | 71322000-1 | 18.06.2026 | 250,000 |
| Contract object: intocmire proiect tehnic pentru renovare integrata gradinita cu program normal comuna dumbravesti | ||||||
| DA40654894 | COMUNA DUMBRAVESTI CUI: 2845621 | MYHDRUM EXPERT CONSULT SRL CUI: 51144280 | servicii | 71520000-9 | 18.06.2026 | 45,000 |
| Contract object: servicii de dirigentie de santier demolare cladire+ construire scoala si sala sport com dumbravesti | ||||||
| DA40614592 | COMUNA DUMBRAVESTI CUI: 2845621 | ROPE ACCESS CONSTRUCT SRL CUI: 31312754 | servicii | 45500000-2 | 16.06.2026 | 2,750 |
| Contract object: inchiriere autobasculanta cu combustibil si deservent | ||||||
| DA40577464 | COMUNA DUMBRAVESTI CUI: 2845621 | STRUCT CONSULTING SRL CUI: 39193209 | servicii | 79411000-8 | 09.06.2026 | 125,000 |
| Contract object: consultanta implementare proiect - proiect adr sud mutenia - pentru scoala dumbravesti | ||||||
| DA40575573 | COMUNA DUMBRAVESTI CUI: 2845621 | DRAGAN ELECTRIC SRL CUI: 22455534 | lucrari | 45310000-3 | 08.06.2026 | 31,062 |
| Contract object: executie bransamente electrice pentru statii de incarcare (punct dumbravesti si punct plopeni sat) | ||||||
| DA40575832 | COMUNA DUMBRAVESTI CUI: 2845621 | DRAGAN ELECTRIC SRL CUI: 22455534 | lucrari | 45310000-3 | 08.06.2026 | 199,411 |
| Contract object: montare statii de incarcare (punct dumbravesti si punct plopeni sat) | ||||||
| DA40567733 | COMUNA DUMBRAVESTI CUI: 2845621 | TEHNO WORLD SRL CUI: 15231305 | furnizare | 44163160-9 | 08.06.2026 | 6,601 |
| Contract object: teava apa si accesorii pentru baza sportiva | ||||||
| DA40382358 | COMUNA DUMBRAVESTI CUI: 2845621 | MANDROIU C ANDREIA RUXANDRA PERSOANA FIZICA AUTORIZATA CUI: 20393818 | servicii | 79419000-4 | 15.05.2026 | 1,000 |
| Contract object: servicii de evaluare imobile | ||||||
| DA40382497 | COMUNA DUMBRAVESTI CUI: 2845621 | MANDROIU C ANDREIA RUXANDRA PERSOANA FIZICA AUTORIZATA CUI: 20393818 | servicii | 79419000-4 | 15.05.2026 | 1,000 |
| Contract object: servicii de evaluare imobile | ||||||
| DA40296840 | COMUNA DUMBRAVESTI CUI: 2845621 | SIAD COMP SRL CUI: 6166925 | servicii | 72600000-6 | 04.05.2026 | 6,800 |
| Contract object: soft it - program calculator - forexebug - finante | ||||||
| DA40296731 | COMUNA DUMBRAVESTI CUI: 2845621 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 04.05.2026 | 37,600 |
| Contract object: soft it pentru pachetul informatic aplxpert | ||||||
| DA40257803 | COMUNA DUMBRAVESTI CUI: 2845621 | MANDROIU C ANDREIA RUXANDRA PERSOANA FIZICA AUTORIZATA CUI: 20393818 | servicii | 79419000-4 | 28.04.2026 | 1,000 |
| Contract object: servicii de evaluare imobile | ||||||
| DA40197892 | COMUNA DUMBRAVESTI CUI: 2845621 | CONNACT SRL CUI: 51341193 | servicii | 79411000-8 | 17.04.2026 | 50,000 |
| Contract object: consultanta intocmire dosar si depunere cerere de finantare - renovare integrata gradinita dumbraves | ||||||
- 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