| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40561728 | COMUNA DUMBRAVENI CUI: 4244210 | ARUGEN SRL CUI: 16231176 | furnizare | 18512200-3 | 05.06.2026 | 33,792 |
| Contract object: medalii aniversare academia de stiinte a moldovei, coorganizatoare a congresului eminescologilor | ||||||
| DA39005712 | COMUNA DUMBRAVENI CUI: 4244210 | ARUGEN SRL CUI: 16231176 | furnizare | 34928510-6 | 06.10.2025 | 50,400 |
| Contract object: achizitie stalpi de iluminat ambiental pentru curtea liceului tehnologic mihai eminescu, corp b si c | ||||||
| DA38906430 | COMUNA SIMINICEA CUI: 4327499 | ARUGEN SRL CUI: 16231176 | lucrari | 45453000-7 | 19.09.2025 | 252,737 |
| Contract object: reparatii centru civic, sat siminicea, comuna siminicea, judet suceava | ||||||
| DA38629812 | COMUNA SIMINICEA CUI: 4327499 | ARUGEN SRL CUI: 16231176 | lucrari | 45112723-9 | 01.08.2025 | 888,000 |
| Contract object: amenajare spatiu de joaca in comuna siminicea, judetul suceava | ||||||
| DA38586520 | COMUNA DUMBRAVENI CUI: 4244210 | ARUGEN SRL CUI: 16231176 | furnizare | 39151000-5 | 29.07.2025 | 255,500 |
| Contract object: mobilier prescolar pentru gradinita - toloaca, comuna dumbraveni | ||||||
| DA38560430 | GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 | ARUGEN SRL CUI: 16231176 | servicii | 50870000-4 | 21.07.2025 | 23,800 |
| Contract object: inlocuire complex topogane | ||||||
| DA38549411 | GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 | ARUGEN SRL CUI: 16231176 | lucrari | 45112723-9 | 17.07.2025 | 45,644 |
| Contract object: amenajarea suprafata spatiu de joaca exterior | ||||||
| DA37696843 | COMUNA BOGDANESTI CUI: 4326817 | ARUGEN SRL CUI: 16231176 | furnizare | 77310000-6 | 20.03.2025 | 59,139 |
| Contract object: furnizare dotari/produse parcare si spatii verzi | ||||||
| DA36272387 | COMUNA DUMBRAVENI CUI: 4244210 | ARUGEN SRL CUI: 16231176 | lucrari | 45223300-9 | 12.08.2024 | 800,000 |
| Contract object: realizare lucrari tehnico edilitare locuinte pentru tineri destinate inchirierii, 20 ul, dumbraveni | ||||||
| DA35876504 | COMUNA BOGDANESTI CUI: 4326817 | ARUGEN SRL CUI: 16231176 | lucrari | 45223300-9 | 04.06.2024 | 238,237 |
| Contract object: executie lucrari - parcare si spatii verzi - afir | ||||||
| DA34156824 | COMUNA DUMBRAVENI CUI: 4244210 | ARUGEN SRL CUI: 16231176 | furnizare | 44111520-2 | 05.10.2023 | 93,287 |
| Contract object: achizitie vata bazaltica pentru constructii comuna dumbraveni | ||||||
| DA34140290 | COMUNA DUMBRAVENI CUI: 4244210 | ARUGEN SRL CUI: 16231176 | lucrari | 45432112-2 | 03.10.2023 | 650,000 |
| Contract object: lucrari amenajare alei acces curti pe di29 (cf33606) | ||||||
| DA33564940 | COMUNA DUMBRAVENI CUI: 4244210 | ARUGEN SRL CUI: 16231176 | furnizare | 31532300-7 | 03.07.2023 | 12,000 |
| Contract object: glob corp iluminat | ||||||
| DA33564970 | COMUNA DUMBRAVENI CUI: 4244210 | ARUGEN SRL CUI: 16231176 | lucrari | 45112723-9 | 03.07.2023 | 291,475 |
| Contract object: proiectare si executie lucrari pt: amenajare spatiu de joaca zona toloaca | ||||||
| DA33565033 | COMUNA DUMBRAVENI CUI: 4244210 | ARUGEN SRL CUI: 16231176 | furnizare | 37416000-7 | 03.07.2023 | 89,029 |
| Contract object: achizitie si montaj foisoare de lemn, accesorii spatiu de joaca la spatiul public, zona toloc. di 30 | ||||||
| DA31688390 | COMUNA DUMBRAVENI CUI: 4244210 | ARUGEN SRL CUI: 16231176 | lucrari | 45112723-9 | 20.10.2022 | 824,115 |
| Contract object: lucrari de construire spatiu de joaca pt copii salageni, comuna dumbraveni | ||||||
- 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