| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38387361 | COMUNA DUMBRAVENI CUI: 4244210 | DOREMIT STIL SRL CUI: 27948320 | furnizare | 44619000-2 | 23.06.2025 | 18,076 |
| Contract object: container din structura metalica pentru statia de epurare a comunei dumbraveni | ||||||
| DA38158133 | COMUNA DUMBRAVENI CUI: 4244210 | DOREMIT STIL SRL CUI: 27948320 | furnizare | 39152000-2 | 21.05.2025 | 35,028 |
| Contract object: rafturi metalice pentru arhiva comuna dumbraveni | ||||||
| DA37819045 | COMUNA DUMBRAVENI CUI: 4244210 | DOREMIT STIL SRL CUI: 27948320 | furnizare | 14622000-7 | 03.04.2025 | 13,681 |
| Contract object: pachet materiale refacere platforma carosata autoutilitara | ||||||
| DA37122530 | COMUNA MOARA CUI: 4441026 | DOREMIT STIL SRL CUI: 27948320 | furnizare | 39152000-2 | 09.12.2024 | 25,635 |
| Contract object: pachet rafturi metalice pentru comuna moara, jud.suceava | ||||||
| DA36460222 | COMUNA DUMBRAVENI CUI: 4244210 | DOREMIT STIL SRL CUI: 27948320 | furnizare | 44212381-3 | 06.09.2024 | 24,069 |
| Contract object: accesori invelitoare metalica acoperis pentru gradinita deal | ||||||
| DA36460261 | COMUNA DUMBRAVENI CUI: 4244210 | DOREMIT STIL SRL CUI: 27948320 | furnizare | 44162500-8 | 06.09.2024 | 24,330 |
| Contract object: teava apa 63 | ||||||
| DA36385358 | COMUNA DUMBRAVENI CUI: 4244210 | DOREMIT STIL SRL CUI: 27948320 | lucrari | 45233160-8 | 30.08.2024 | 521,124 |
| Contract object: lucrari de balastrare drum de interes local di cf33555 comuna dumbraveni jud suceava | ||||||
| DA36339909 | COMUNA DUMBRAVENI CUI: 4244210 | DOREMIT STIL SRL CUI: 27948320 | furnizare | 44175000-7 | 23.08.2024 | 41,496 |
| Contract object: panouri sandwich pentru izolare incinta centrala termica, primaria dumbraveni | ||||||
| DA36339935 | COMUNA DUMBRAVENI CUI: 4244210 | DOREMIT STIL SRL CUI: 27948320 | furnizare | 44912200-8 | 23.08.2024 | 9,913 |
| Contract object: achizitie gresie pentru amenajare pardoseala centrala termica, prim dumbraveni | ||||||
| DA33868402 | COMUNA DUMBRAVENI CUI: 4244210 | DOREMIT STIL SRL CUI: 27948320 | furnizare | 44192000-2 | 25.08.2023 | 126,424 |
| Contract object: pachet diverse materiale pentru construire gradinite comuna dumbraveni | ||||||
| DA33500433 | COMUNA DUMBRAVENI CUI: 4244210 | DOREMIT STIL SRL CUI: 27948320 | furnizare | 44313000-7 | 21.06.2023 | 175,000 |
| Contract object: plasa sudata metalica, grosime 6 mm | ||||||
| DA33459512 | COMUNA DUMBRAVENI CUI: 4244210 | DOREMIT STIL SRL CUI: 27948320 | furnizare | 44167100-9 | 15.06.2023 | 20,294 |
| Contract object: achizitie teava corugata pe sn 4 cu de 250 mm cu garnituri si mufe pentru extin. retea de canalizare | ||||||
| DA33459745 | COMUNA DUMBRAVENI CUI: 4244210 | DOREMIT STIL SRL CUI: 27948320 | furnizare | 44162500-8 | 15.06.2023 | 24,793 |
| Contract object: achizitie teava de apa cu de 63 si mufa compresiune pentru extindere retea de apa | ||||||
| DA33400310 | COMUNA DUMBRAVENI CUI: 4244210 | DOREMIT STIL SRL CUI: 27948320 | furnizare | 39831240-0 | 07.06.2023 | 7,491 |
| Contract object: achizitie produse de curatenie pentru centrul de servicii de recuperare neuromotorie dumbraveni | ||||||
| DA33338356 | COMUNA DUMBRAVENI CUI: 4244210 | DOREMIT STIL SRL CUI: 27948320 | lucrari | 45223210-1 | 25.05.2023 | 2,713 |
| Contract object: executie lucrari suport din inox pentru draperii -2 buc la centrul cultural dumbraveni | ||||||
| DA33338401 | COMUNA DUMBRAVENI CUI: 4244210 | DOREMIT STIL SRL CUI: 27948320 | lucrari | 45223210-1 | 25.05.2023 | 8,790 |
| Contract object: lucrari reconditionare stalp metalic drapel | ||||||
| DA33227659 | COMUNA DUMBRAVENI CUI: 4244210 | DOREMIT STIL SRL CUI: 27948320 | furnizare | 39152000-2 | 11.05.2023 | 33,280 |
| Contract object: rafturi metalice pentru arhiva | ||||||
| DA33066266 | COMUNA DUMBRAVENI CUI: 4244210 | DOREMIT STIL SRL CUI: 27948320 | furnizare | 39831240-0 | 24.04.2023 | 8,327 |
| Contract object: pachet produse de curatenie de primavara spati publice comuna dumbraveni | ||||||
| DA33005990 | COMUNA DUMBRAVENI CUI: 4244210 | DOREMIT STIL SRL CUI: 27948320 | furnizare | 44111100-2 | 11.04.2023 | 104,700 |
| Contract object: achizitie caramizi bca zidarie | ||||||
| DA32010516 | COMUNA DUMBRAVENI CUI: 4244210 | DOREMIT STIL SRL CUI: 27948320 | lucrari | 45233160-8 | 28.11.2022 | 251,986 |
| Contract object: refacere suprastructura din balast pe dc 151 comuna dumbraveni judetul suceava | ||||||
| DA31968424 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | DOREMIT STIL SRL CUI: 27948320 | furnizare | 44621110-3 | 23.11.2022 | 8,606 |
| Contract object: radiator otel 22k 600x1200 | ||||||
| DA31968483 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | DOREMIT STIL SRL CUI: 27948320 | furnizare | 44621110-3 | 23.11.2022 | 4,326 |
| Contract object: radiator otel 22k 600x1400 | ||||||
| DA31968541 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | DOREMIT STIL SRL CUI: 27948320 | furnizare | 44621110-3 | 23.11.2022 | 586 |
| Contract object: 2radiator otel 22k 600x1000 | ||||||
| DA31968556 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | DOREMIT STIL SRL CUI: 27948320 | furnizare | 44621110-3 | 23.11.2022 | 1,584 |
| Contract object: radiator din otel 600x600 | ||||||
| DA31968600 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | DOREMIT STIL SRL CUI: 27948320 | furnizare | 44621110-3 | 23.11.2022 | 2,520 |
| Contract object: radiator din otel 600x800 | ||||||
- 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