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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41284355 COMUNA DOBROTEASA CUI: 5102338 PANDORA IPEX SRL CUI: 54219230 furnizare 44619000-2 30.09.2026 31,818
container 2.4x3.0 metri cu 1 cabina dotata cu 1 vas de wc plus pisoe si 1 ghiuveta iar la femei 1 c1
DA41289607 COMUNA DOBROTEASA CUI: 5102338 BUTA SIMION PERSOANA FIZICA AUTORIZATA CUI: 48673842 servicii 92312000-1 29.09.2026 9,000
servicii predare dans popular
DA41286902 COMUNA DOBROTEASA CUI: 5102338 BIPOL TERASA SRL CUI: 8113285 furnizare 34913000-0 29.09.2026 1,717
pachet piese de schimb
DA41282465 COMUNA DOBROTEASA CUI: 5102338 DEDEMAN SRL CUI: 2816464 furnizare 35111320-4 29.09.2026 9,355
stingator psi p50
DA41255723 COMUNA DOBROTEASA CUI: 5102338 WAGNER CONSTRUCT INVEST SRL CUI: 6827202 servicii 79419000-4 25.09.2026 16,000
reevaluare domeniul public si privat comuna dobroteasa
DA41234863 COMUNA DOBROTEASA CUI: 5102338 UNIKTEHNO PROIECT SRL CUI: 31131448 servicii 71322500-6 23.09.2026 15,000
servicii de proiectare drumuri - sf/dali/pt/de/dtac si asistenta tehnica din partea proiectantului
DA41223753 COMUNA DOBROTEASA CUI: 5102338 GABIAL CONSULTANT SRL CUI: 34731030 servicii 71322200-3 21.09.2026 15,000
proiectare retea apa canal pana in 1 km
DA41115989 COMUNA DOBROTEASA CUI: 5102338 OLT LIBRIS SA CUI: 1515960 furnizare 30192700-8 04.09.2026 223
pachet papetarie
DA41072249 COMUNA DOBROTEASA CUI: 5102338 SUCATA I NICOLAE INTREPRINDERE INDIVIDUALA CUI: 34018355 servicii 71300000-1 04.09.2026 5,000
servicii de proiectare - documentatie tehnica desfiintare magazie lemne si grup sanitar
DA41058664 COMUNA DOBROTEASA CUI: 5102338 PPC ENERGIE SA CUI: 22000460 servicii 09310000-5 27.08.2026 108,490
contract furnizare energie electrica pentru locuri de consum din jud olt
DA41014048 COMUNA DOBROTEASA CUI: 5102338 CRIDOR-SERV SRL CUI: 18770258 furnizare 44423450-0 19.08.2026 868
numar inregistare in relief pentru moped , scuter d:24x13cm conform stas sr13600 din martie 2025
DA41014172 COMUNA DOBROTEASA CUI: 5102338 CRIDOR-SERV SRL CUI: 18770258 furnizare 22000000-0 19.08.2026 331
certificat inregistrare mopede , tractoare - securizat , personalizat fara holograma
DA40982067 COMUNA DOBROTEASA CUI: 5102338 RAICOR BERCAN SRL CUI: 45763452 servicii 45112000-5 12.08.2026 280
lucrari de sapare si terasament cu buldoexcavatorul
DA40981335 COMUNA DOBROTEASA CUI: 5102338 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44423000-1 12.08.2026 3,566
pachet produse electro it
DA40959625 COMUNA DOBROTEASA CUI: 5102338 MAN-SAN SRL CUI: 7148153 servicii 71335000-5 10.08.2026 3,000
elaborare documentatie in vederea obtinerii avize si acorduri
DA40875205 COMUNA DOBROTEASA CUI: 5102338 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 23.07.2026 1,090
pachet materiale
DA40792211 COMUNA DOBROTEASA CUI: 5102338 LAZAR VALFIN TRAVEL SRL CUI: 35040172 servicii 60112000-6 09.07.2026 16,500
transport de persoane cu autocarul intern si international
DA40755828 COMUNA DOBROTEASA CUI: 5102338 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32342412-3 03.07.2026 1,776
boxa portabila jbl partybox stage 320, 240w, bluetooth, ipx4, auracast, negru
DA40715163 COMUNA DOBROTEASA CUI: 5102338 TANGANICA SRL CUI: 17745418 furnizare 22200000-2 03.07.2026 1,400
ziarul lupta
DA40715241 COMUNA DOBROTEASA CUI: 5102338 MEDIA-FRANT SRL CUI: 18583330 furnizare 22213000-6 29.06.2026 800
pachet cu 1 abonament anual revista bastion
DA40693129 COMUNA DOBROTEASA CUI: 5102338 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 24.06.2026 4,144
bonuri valorice pentru carburanti auto 50 lei/fila
DA40652617 COMUNA DOBROTEASA CUI: 5102338 GALAXYBUS SRL CUI: 52819122 servicii 60140000-1 17.06.2026 3,500
trasport public de persoane cu autocarul
DA40628882 COMUNA DOBROTEASA CUI: 5102338 GABIAL CONSULTANT SRL CUI: 34731030 servicii 71322500-6 15.06.2026 20,000
proiect drum pana in 1 km
DA40602220 COMUNA DOBROTEASA CUI: 5102338 CAD DESIGN & BUILDING SOCIETATE CU RASPUNDERE LIMITATA CUI: 29917983 servicii 45212321-2 11.06.2026 3,576
servicii de audit energetic a cladirilor cu suprafata mai mica de 1000mp
DA40560691 COMUNA DOBROTEASA CUI: 5102338 KITCOM SRL CUI: 17272190 servicii 22000000-0 05.06.2026 1,630
afis 50 x 70 cm

25 results on this page

Rows per page: 25 50 100
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

Open data and API