| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190078 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 39224210-3 | 16.09.2026 | 14 |
| Contract object: pensula lata seria 45 , 3 | ||||||
| DA41190077 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44424200-0 | 16.09.2026 | 8 |
| Contract object: banda adeziva de hartie | ||||||
| DA41190076 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 30192130-1 | 16.09.2026 | 2 |
| Contract object: creion tamplarie | ||||||
| DA41190075 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 39224210-3 | 16.09.2026 | 5 |
| Contract object: rezerva trafalet | ||||||
| DA41190074 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 39224210-3 | 16.09.2026 | 10 |
| Contract object: mini trafalet | ||||||
| DA41190073 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 39224210-3 | 16.09.2026 | 21 |
| Contract object: trafalet | ||||||
| DA41190072 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44322400-7 | 16.09.2026 | 9 |
| Contract object: colier plastic | ||||||
| DA41190071 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 39540000-9 | 16.09.2026 | 37 |
| Contract object: franghie | ||||||
| DA41190070 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 39241130-3 | 16.09.2026 | 8 |
| Contract object: cutter 18 mm | ||||||
| DA41190069 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44531510-9 | 16.09.2026 | 13 |
| Contract object: surub 5x 120 | ||||||
| DA41190068 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44512000-2 | 16.09.2026 | 7 |
| Contract object: ruleta 3m | ||||||
| DA41190067 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44812210-0 | 16.09.2026 | 21 |
| Contract object: vopsea pe baza de ulei - 0,75l | ||||||
| DA41190066 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44531510-9 | 16.09.2026 | 31 |
| Contract object: surub lemn 5x80 , 200buc/cutie | ||||||
| DA41190065 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 39224210-3 | 16.09.2026 | 7 |
| Contract object: pensula | ||||||
| DA41190064 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44514100-7 | 16.09.2026 | 40 |
| Contract object: coada de lemn | ||||||
| DA41190063 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44514100-7 | 16.09.2026 | 38 |
| Contract object: furca | ||||||
| DA41190062 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44514100-7 | 16.09.2026 | 12 |
| Contract object: coada grebla | ||||||
| DA41190061 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44511340-0 | 16.09.2026 | 7 |
| Contract object: grebla pvc | ||||||
| DA41190060 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44160000-9 | 16.09.2026 | 333 |
| Contract object: tub drenaj dbl strat dn110 | ||||||
| DA41190059 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44512910-4 | 16.09.2026 | 50 |
| Contract object: set burghie metal 1-10mm | ||||||
| DA41190058 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44522200-7 | 16.09.2026 | 66 |
| Contract object: set tubulare + antrenor 19 buc 1/2 | ||||||
| DA41190057 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 14810000-2 | 16.09.2026 | 17 |
| Contract object: disc debitat metale 125mm | ||||||
| DA41190056 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44164310-3 | 16.09.2026 | 8 |
| Contract object: adaptor polietilena 25 x 3/4 | ||||||
| DA41190055 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44167300-1 | 16.09.2026 | 25 |
| Contract object: cot alama 3/4 | ||||||
| DA41190054 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44163230-1 | 16.09.2026 | 12 |
| Contract object: cot zinc 3/4 mf | ||||||
- 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