| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26844807 | ORASUL DUMBRAVENI CUI: 4240740 | RATIU EDUARD INTREPRINDERE INDIVIDUALA CUI: 28625450 | lucrari | 45000000-7 | 18.11.2020 | 16,710 |
| Contract object: rigola pietruita | ||||||
| DA25559545 | ORASUL DUMBRAVENI CUI: 4240740 | RATIU EDUARD INTREPRINDERE INDIVIDUALA CUI: 28625450 | lucrari | 45233253-7 | 06.05.2020 | 167,718 |
| Contract object: trotuar in saros pe tirnave | ||||||
| DA25375013 | ORASUL DUMBRAVENI CUI: 4240740 | RATIU EDUARD INTREPRINDERE INDIVIDUALA CUI: 28625450 | lucrari | 45000000-7 | 26.03.2020 | 24,854 |
| Contract object: platforma pavata si reparatii gard | ||||||
| DA24640636 | ORASUL DUMBRAVENI CUI: 4240740 | RATIU EDUARD INTREPRINDERE INDIVIDUALA CUI: 28625450 | lucrari | 45000000-7 | 10.12.2019 | 2,974 |
| Contract object: construire rigola scafa scurgere ape pluviale str. zidarilor | ||||||
| DA24641063 | ORASUL DUMBRAVENI CUI: 4240740 | RATIU EDUARD INTREPRINDERE INDIVIDUALA CUI: 28625450 | lucrari | 45000000-7 | 10.12.2019 | 14,047 |
| Contract object: evacuare ape pluvialestr m. kogalniceanu | ||||||
| DA23944579 | ORASUL DUMBRAVENI CUI: 4240740 | RATIU EDUARD INTREPRINDERE INDIVIDUALA CUI: 28625450 | lucrari | 45421000-4 | 26.09.2019 | 5,676 |
| Contract object: reparatii usi la sediul primariei dumbraveni | ||||||
| DA23738878 | ORASUL DUMBRAVENI CUI: 4240740 | RATIU EDUARD INTREPRINDERE INDIVIDUALA CUI: 28625450 | lucrari | 45261910-6 | 28.08.2019 | 10,947 |
| Contract object: reparatii acoperis | ||||||
| DA23738922 | ORASUL DUMBRAVENI CUI: 4240740 | RATIU EDUARD INTREPRINDERE INDIVIDUALA CUI: 28625450 | lucrari | 45000000-7 | 28.08.2019 | 12,078 |
| Contract object: evacuare ape pluviale | ||||||
| DA23661879 | ORASUL DUMBRAVENI CUI: 4240740 | RATIU EDUARD INTREPRINDERE INDIVIDUALA CUI: 28625450 | lucrari | 45233253-7 | 12.08.2019 | 9,404 |
| Contract object: reparatii trotuar str. dobrogeanu gherea | ||||||
| DA23661930 | ORASUL DUMBRAVENI CUI: 4240740 | RATIU EDUARD INTREPRINDERE INDIVIDUALA CUI: 28625450 | lucrari | 45233253-7 | 12.08.2019 | 4,455 |
| Contract object: reparatii trotuar str. pandurilor | ||||||
| DA23661954 | ORASUL DUMBRAVENI CUI: 4240740 | RATIU EDUARD INTREPRINDERE INDIVIDUALA CUI: 28625450 | lucrari | 45233253-7 | 12.08.2019 | 718 |
| Contract object: reparatii trotuar str.1 decembrie | ||||||
| DA23661984 | ORASUL DUMBRAVENI CUI: 4240740 | RATIU EDUARD INTREPRINDERE INDIVIDUALA CUI: 28625450 | lucrari | 45233253-7 | 12.08.2019 | 2,156 |
| Contract object: reparatii trotuar str. libertatii | ||||||
| DA23662176 | ORASUL DUMBRAVENI CUI: 4240740 | RATIU EDUARD INTREPRINDERE INDIVIDUALA CUI: 28625450 | lucrari | 45233253-7 | 12.08.2019 | 351 |
| Contract object: reparatii trotuar str.t. vladimirescu | ||||||
| DA23662196 | ORASUL DUMBRAVENI CUI: 4240740 | RATIU EDUARD INTREPRINDERE INDIVIDUALA CUI: 28625450 | lucrari | 45233253-7 | 12.08.2019 | 4,350 |
| Contract object: reparatii trotuar str.t. vladimirescu | ||||||
| DA23662227 | ORASUL DUMBRAVENI CUI: 4240740 | RATIU EDUARD INTREPRINDERE INDIVIDUALA CUI: 28625450 | lucrari | 45233253-7 | 12.08.2019 | 5,203 |
| Contract object: reparatii trotuar str.t. vladimirescu | ||||||
| DA23662012 | ORASUL DUMBRAVENI CUI: 4240740 | RATIU EDUARD INTREPRINDERE INDIVIDUALA CUI: 28625450 | lucrari | 45233253-7 | 12.08.2019 | 3,146 |
| Contract object: reparare trotuar str. al dumbravii | ||||||
| DA21794682 | ORASUL DUMBRAVENI CUI: 4240740 | RATIU EDUARD INTREPRINDERE INDIVIDUALA CUI: 28625450 | lucrari | 45233142-6 | 20.11.2018 | 21,779 |
| Contract object: rigola carosabil str. a. iancu | ||||||
| DA21794371 | ORASUL DUMBRAVENI CUI: 4240740 | RATIU EDUARD INTREPRINDERE INDIVIDUALA CUI: 28625450 | lucrari | 45233161-5 | 20.11.2018 | 21,951 |
| Contract object: trotuar punte saros | ||||||
| DA21561468 | ORASUL DUMBRAVENI CUI: 4240740 | RATIU EDUARD INTREPRINDERE INDIVIDUALA CUI: 28625450 | lucrari | 45453000-7 | 24.10.2018 | 8,283 |
| Contract object: montare borduri ernea | ||||||
| DA20950282 | ORASUL DUMBRAVENI CUI: 4240740 | RATIU EDUARD INTREPRINDERE INDIVIDUALA CUI: 28625450 | lucrari | 45453000-7 | 01.08.2018 | 49,876 |
| Contract object: reparatii generale si renovare | ||||||
| DA20520056 | ORASUL DUMBRAVENI CUI: 4240740 | RATIU EDUARD INTREPRINDERE INDIVIDUALA CUI: 28625450 | lucrari | 45232100-3 | 05.06.2018 | 58,747 |
| Contract object: reparatii generale si renovare | ||||||
| DA20195631 | ORASUL DUMBRAVENI CUI: 4240740 | RATIU EDUARD INTREPRINDERE INDIVIDUALA CUI: 28625450 | lucrari | 45232100-3 | 27.04.2018 | 1,264 |
| Contract object: executie camin pentru o cismea de apa potabila | ||||||
- 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