| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40979238 | COMUNA AFUMATI CUI: 4420708 | DOGARU SRL CUI: 21384699 | servicii | 79341000-6 | 13.08.2026 | 14,500 |
| Contract object: servicii de informare si publicitate proiect iluminat afm | ||||||
| DA40804149 | UNITATEA MILITARA NR 01829 CUI: 4266987 | DOGARU SRL CUI: 21384699 | servicii | 39522530-1 | 10.07.2026 | 1,000 |
| Contract object: servicii reparat/intretinere prelata | ||||||
| DA40655184 | SCOALA GIMNAZIALA NR1 CUI: 13613864 | DOGARU SRL CUI: 21384699 | servicii | 92000000-1 | 18.06.2026 | 22,793 |
| Contract object: servicii de recreere | ||||||
| DA40543298 | ECOVOL ILFOV SA CUI: 21551614 | DOGARU SRL CUI: 21384699 | servicii | 50110000-9 | 03.06.2026 | 2,200 |
| Contract object: servicii reparatie/intretinere | ||||||
| DA38967566 | COMUNA AFUMATI CUI: 4420708 | DOGARU SRL CUI: 21384699 | servicii | 79341000-6 | 29.09.2025 | 50,000 |
| Contract object: servicii de informare,comunicare si publicitate pt proiectul cod smis: 325395 | ||||||
| DA38425074 | COMUNA AFUMATI CUI: 4420708 | DOGARU SRL CUI: 21384699 | servicii | 79341000-6 | 27.06.2025 | 10,000 |
| Contract object: com.si publicitate infiintare capacitati noi de producere a energiei electrice pentru autoconsum | ||||||
| DA38305530 | SCOALA GIMNAZIALA NR1 CUI: 13613864 | DOGARU SRL CUI: 21384699 | servicii | 92000000-1 | 10.06.2025 | 22,193 |
| Contract object: servicii de recreere | ||||||
| DA37548382 | COMUNA AFUMATI CUI: 4420708 | DOGARU SRL CUI: 21384699 | servicii | 79952000-2 | 26.02.2025 | 9,662 |
| Contract object: servicii inchiriere | ||||||
| DA36760038 | SCOALA GIMNAZIALA NR1 CUI: 13613864 | DOGARU SRL CUI: 21384699 | servicii | 92000000-1 | 22.10.2024 | 14,259 |
| Contract object: servicii de recreere | ||||||
| DA33889391 | COMUNA AFUMATI CUI: 4420708 | DOGARU SRL CUI: 21384699 | furnizare | 22462000-6 | 29.08.2023 | 12,950 |
| Contract object: , banner publicitar simpa fata | ||||||
| DA33889401 | COMUNA AFUMATI CUI: 4420708 | DOGARU SRL CUI: 21384699 | servicii | 79952000-2 | 29.08.2023 | 11,955 |
| Contract object: inchiere corturi,set masa,scaune si masa rotunda | ||||||
| DA33412829 | SCOALA GIMNAZIALA NR1 CUI: 13613864 | DOGARU SRL CUI: 21384699 | servicii | 79952000-2 | 09.06.2023 | 1,000 |
| Contract object: inchiriat set masa | ||||||
| DA33412907 | SCOALA GIMNAZIALA NR1 CUI: 13613864 | DOGARU SRL CUI: 21384699 | servicii | 79952000-2 | 09.06.2023 | 5,462 |
| Contract object: inchiriat cort 20m x 10m | ||||||
| DA33238259 | ECOVOL ILFOV SA CUI: 21551614 | DOGARU SRL CUI: 21384699 | furnizare | 44100000-1 | 11.05.2023 | 900 |
| Contract object: prelata | ||||||
| DA32883026 | SCOALA GIMNAZIALA NR1 CUI: 13613864 | DOGARU SRL CUI: 21384699 | furnizare | 79952000-2 | 24.03.2023 | 10,827 |
| Contract object: diverse servicii | ||||||
| DA32660179 | ECOVOL ILFOV SA CUI: 21551614 | DOGARU SRL CUI: 21384699 | servicii | 50100000-6 | 27.02.2023 | 750 |
| Contract object: servicii reparat prelata | ||||||
| DA32017585 | COMUNA AFUMATI CUI: 4420708 | DOGARU SRL CUI: 21384699 | servicii | 79952000-2 | 28.11.2022 | 9,462 |
| Contract object: inchiriat cort 20m x 10m,inchiriat set masa berarie | ||||||
| DA31464910 | ECOVOL ILFOV SA CUI: 21551614 | DOGARU SRL CUI: 21384699 | servicii | 50100000-6 | 26.09.2022 | 1,700 |
| Contract object: servicii confectionare prelata | ||||||
| DA30759249 | SCOALA GIMNAZIALA NR1 CUI: 13613864 | DOGARU SRL CUI: 21384699 | furnizare | 79952000-2 | 06.06.2022 | 1,950 |
| Contract object: inchiriat scaun tapitat | ||||||
| DA30759279 | SCOALA GIMNAZIALA NR1 CUI: 13613864 | DOGARU SRL CUI: 21384699 | furnizare | 79952000-2 | 06.06.2022 | 1,950 |
| Contract object: inchiriat masa rotunda | ||||||
| DA30759169 | SCOALA GIMNAZIALA NR1 CUI: 13613864 | DOGARU SRL CUI: 21384699 | furnizare | 79952000-2 | 06.06.2022 | 5,462 |
| Contract object: inchiriat cort 20m x 10m | ||||||
| DA30477673 | COMUNA AFUMATI CUI: 4420708 | DOGARU SRL CUI: 21384699 | servicii | 79952000-2 | 29.04.2022 | 20,515 |
| Contract object: inchiriere corturi , seturi mese , bannere publicitare | ||||||
| DA30441237 | COMUNA AFUMATI CUI: 4420708 | DOGARU SRL CUI: 21384699 | servicii | 22462000-6 | 20.04.2022 | 4,253 |
| Contract object: banner publicitar mesh | ||||||
| DA30419355 | COMUNA AFUMATI CUI: 4420708 | DOGARU SRL CUI: 21384699 | servicii | 22462000-6 | 19.04.2022 | 5,851 |
| Contract object: banner publicitar dubla fata | ||||||
| DA29546576 | ECOVOL ILFOV SA CUI: 21551614 | DOGARU SRL CUI: 21384699 | servicii | 50111100-7 | 13.12.2021 | 2,200 |
| Contract object: servicii confectionare si montaj prelata if06blt | ||||||
- 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