| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141070 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | lucrari | 45453000-7 | 09.09.2026 | 15,895 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare | ||||||
| DA41141106 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | furnizare | 44192000-2 | 09.09.2026 | 15,533 |
| Contract object: 44192000-2 alte materiale de constructii diverse | ||||||
| DA40877597 | COMUNA TIFESTI CUI: 4350661 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | furnizare | 44192000-2 | 28.07.2026 | 5,973 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA40811518 | COMUNA BOLOTESTI CUI: 4297754 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | furnizare | 44192000-2 | 13.07.2026 | 4,721 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA40366430 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | furnizare | 44192000-2 | 12.05.2026 | 20,439 |
| Contract object: materiale de intretinere si reparatii sediu spcjep vrancea str. bucegi nr. 21 | ||||||
| DA40245942 | JUDETUL VRANCEA CUI: 4350394 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | furnizare | 44192000-2 | 24.04.2026 | 3,024 |
| Contract object: materiale necesare pentru lucrari de intretinere si reparatii | ||||||
| DA39905552 | JUDETUL VRANCEA CUI: 4350394 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | furnizare | 44192000-2 | 26.02.2026 | 8,017 |
| Contract object: achizitia de materiale pentru gard, la baza sportiva - stadion | ||||||
| DA39405061 | JUDETUL VRANCEA CUI: 4350394 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | furnizare | 44192000-2 | 02.12.2025 | 5,466 |
| Contract object: materiale pentru reparatia si intretinerea spatiilor administrative (baze sportive) | ||||||
| DA39073222 | COMUNA BOLOTESTI CUI: 4297754 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | furnizare | 44192000-2 | 14.10.2025 | 11,952 |
| Contract object: materiale constructii | ||||||
| DA38939920 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | furnizare | 44192000-2 | 24.09.2025 | 3,926 |
| Contract object: 44192000-2 alte materiale de constructii diverse | ||||||
| DA38939957 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | furnizare | 44192000-2 | 24.09.2025 | 8,255 |
| Contract object: 44192000-2 alte materiale de constructii diverse | ||||||
| DA38939992 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | lucrari | 44192000-2 | 24.09.2025 | 11,173 |
| Contract object: 44192000-2 alte materiale de constructii diverse | ||||||
| DA38940031 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | lucrari | 42600000-2 | 24.09.2025 | 5,350 |
| Contract object: 42600000-2 masini-unelte | ||||||
| DA38571266 | SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | furnizare | 44192000-2 | 23.07.2025 | 2,916 |
| Contract object: materiale constructii | ||||||
| DA38536604 | JUDETUL VRANCEA CUI: 4350394 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | furnizare | 44423000-1 | 16.07.2025 | 4,659 |
| Contract object: materiale pentru lucrari de intretinere si reparatie | ||||||
| DA38531188 | COMUNA TIFESTI CUI: 4350661 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | furnizare | 44192000-2 | 15.07.2025 | 1,772 |
| Contract object: materiale constructii | ||||||
| DA38531198 | COMUNA TIFESTI CUI: 4350661 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | furnizare | 44192000-2 | 15.07.2025 | 3,227 |
| Contract object: materiale de constrctii | ||||||
| DA38131919 | COMUNA TIFESTI CUI: 4350661 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | furnizare | 44192000-2 | 16.05.2025 | 3,651 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA38131938 | COMUNA TIFESTI CUI: 4350661 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | furnizare | 44192000-2 | 16.05.2025 | 2,685 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA38131951 | COMUNA TIFESTI CUI: 4350661 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | furnizare | 44192000-2 | 16.05.2025 | 1,395 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA37917292 | COMUNA BOLOTESTI CUI: 4297754 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | furnizare | 44192000-2 | 15.04.2025 | 4,823 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA37583847 | JUDETUL VRANCEA CUI: 4350394 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | furnizare | 44192000-2 | 04.03.2025 | 177 |
| Contract object: plasa gard | ||||||
| DA37583470 | JUDETUL VRANCEA CUI: 4350394 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | furnizare | 44192000-2 | 04.03.2025 | 908 |
| Contract object: materiale constructii | ||||||
| DA37237618 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | furnizare | 44192000-2 | 20.12.2024 | 9,153 |
| Contract object: 44192000-2 alte materiale de constructii diverse | ||||||
| DA36967656 | JUDETUL VRANCEA CUI: 4350394 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | furnizare | 44192000-2 | 20.11.2024 | 8,991 |
| Contract object: materiale repratii la terenul multifunctional din zona crang petrest | ||||||
- 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