| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295944 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | DUMAR TEX SRL CUI: 11848651 | furnizare | 39510000-0 | 30.09.2026 | 1,920 |
| Contract object: pachet materiale | ||||||
| DA40978453 | COMUNA CUT CUI: 16397960 | DUMAR TEX SRL CUI: 11848651 | furnizare | 39510000-0 | 12.08.2026 | 700 |
| Contract object: achizitionare fete de masa pentru caminul cultural al comunei cut,jud. alba | ||||||
| DA40828461 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | DUMAR TEX SRL CUI: 11848651 | furnizare | 39515400-9 | 15.07.2026 | 4,290 |
| Contract object: pachet doublette | ||||||
| DA40548924 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | DUMAR TEX SRL CUI: 11848651 | furnizare | 39525500-3 | 04.06.2026 | 4,215 |
| Contract object: pachet plase tantari | ||||||
| DA40520725 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | DUMAR TEX SRL CUI: 11848651 | furnizare | 39510000-0 | 02.06.2026 | 917 |
| Contract object: pachet fete masa | ||||||
| DA40274125 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | DUMAR TEX SRL CUI: 11848651 | furnizare | 39510000-0 | 29.04.2026 | 421 |
| Contract object: pachet materiale | ||||||
| DA40235580 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | DUMAR TEX SRL CUI: 11848651 | servicii | 39515400-9 | 24.04.2026 | 298 |
| Contract object: jaluzea | ||||||
| DA39843635 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | DUMAR TEX SRL CUI: 11848651 | furnizare | 39510000-0 | 17.02.2026 | 545 |
| Contract object: pachet materiale | ||||||
| DA39550063 | SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 | DUMAR TEX SRL CUI: 11848651 | servicii | 39510000-0 | 16.12.2025 | 3,000 |
| Contract object: pachet materiale | ||||||
| DA39511831 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | DUMAR TEX SRL CUI: 11848651 | furnizare | 39510000-0 | 11.12.2025 | 2,040 |
| Contract object: pachet materiale | ||||||
| DA39305359 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | DUMAR TEX SRL CUI: 11848651 | furnizare | 39510000-0 | 17.11.2025 | 100 |
| Contract object: set pilota+ perna | ||||||
| DA39090820 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | DUMAR TEX SRL CUI: 11848651 | furnizare | 39510000-0 | 16.10.2025 | 470 |
| Contract object: material poliester | ||||||
| DA39041057 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | DUMAR TEX SRL CUI: 11848651 | furnizare | 39510000-0 | 09.10.2025 | 3,690 |
| Contract object: jaluzele | ||||||
| DA39037345 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | DUMAR TEX SRL CUI: 11848651 | servicii | 19200000-8 | 08.10.2025 | 397 |
| Contract object: pachet materiale | ||||||
| DA38937177 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | DUMAR TEX SRL CUI: 11848651 | furnizare | 39510000-0 | 24.09.2025 | 880 |
| Contract object: pachet materiale | ||||||
| DA38812198 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | DUMAR TEX SRL CUI: 11848651 | furnizare | 19200000-8 | 08.09.2025 | 2,041 |
| Contract object: pachet materiale | ||||||
| DA38540823 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | DUMAR TEX SRL CUI: 11848651 | furnizare | 19231000-4 | 16.07.2025 | 4,370 |
| Contract object: lenjerie | ||||||
| DA38499241 | JUDETUL ALBA CUI: 4562583 | DUMAR TEX SRL CUI: 11848651 | furnizare | 39513100-2 | 11.07.2025 | 5,882 |
| Contract object: fete de masa - 20 bucati | ||||||
| DA38496801 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | DUMAR TEX SRL CUI: 11848651 | furnizare | 39512000-4 | 10.07.2025 | 3,160 |
| Contract object: lenjerii de pat | ||||||
| DA38495347 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | DUMAR TEX SRL CUI: 11848651 | furnizare | 39510000-0 | 10.07.2025 | 468 |
| Contract object: pachet materiale | ||||||
| DA38494619 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | DUMAR TEX SRL CUI: 11848651 | furnizare | 39510000-0 | 09.07.2025 | 2,500 |
| Contract object: pachet lenjerie | ||||||
| DA38403185 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | DUMAR TEX SRL CUI: 11848651 | furnizare | 39512000-4 | 25.06.2025 | 7,563 |
| Contract object: lenjerii de pat | ||||||
| DA38403264 | LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | DUMAR TEX SRL CUI: 11848651 | furnizare | 39510000-0 | 24.06.2025 | 56,475 |
| Contract object: jaluzele | ||||||
| DA38366306 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | DUMAR TEX SRL CUI: 11848651 | furnizare | 39510000-0 | 19.06.2025 | 420 |
| Contract object: pachet produse uz casnic | ||||||
| DA38366357 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | DUMAR TEX SRL CUI: 11848651 | furnizare | 39510000-0 | 19.06.2025 | 511 |
| Contract object: pachet materiale | ||||||
- 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