| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37843551 | COMUNA DOBARLAU CUI: 4404575 | RELIABLE SOFT SRL CUI: 30574870 | servicii | 72413000-8 | 07.04.2025 | 4,650 |
| Contract object: mentenanta website primarie | ||||||
| DA36182216 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | RELIABLE SOFT SRL CUI: 30574870 | furnizare | 35126000-3 | 24.07.2024 | 2,080 |
| Contract object: scanner barcode honeywell 1470g 2d | ||||||
| DA35681182 | COMUNA TELIU CUI: 4688710 | RELIABLE SOFT SRL CUI: 30574870 | servicii | 72413000-8 | 10.05.2024 | 2,800 |
| Contract object: gazduire adrese email primarie (100gb) | ||||||
| DA35435467 | COMUNA DOBARLAU CUI: 4404575 | RELIABLE SOFT SRL CUI: 30574870 | servicii | 72413000-8 | 04.04.2024 | 3,950 |
| Contract object: mentenanta website primarie ,gazduire website primarie | ||||||
| DA34623278 | COMUNA DOBARLAU CUI: 4404575 | RELIABLE SOFT SRL CUI: 30574870 | servicii | 79952100-3 | 05.12.2023 | 13,800 |
| Contract object: organizare eveniment ocazionat de sfarsit de an | ||||||
| DA32881351 | COMUNA DOBARLAU CUI: 4404575 | RELIABLE SOFT SRL CUI: 30574870 | servicii | 72413000-8 | 27.03.2023 | 2,800 |
| Contract object: servicii creare 15 casute e-mail,gazduire si mentenanta anuala | ||||||
| DA32356767 | COMUNA DOBARLAU CUI: 4404575 | RELIABLE SOFT SRL CUI: 30574870 | servicii | 72413000-8 | 11.01.2023 | 6,250 |
| Contract object: mentenanta website primarie, gazduire website primarie | ||||||
| DA32356803 | COMUNA DOBARLAU CUI: 4404575 | RELIABLE SOFT SRL CUI: 30574870 | servicii | 80340000-9 | 11.01.2023 | 14,400 |
| Contract object: cursuri de muzica populara - grup vocal folcloric | ||||||
| DA31047224 | COMUNA DOBARLAU CUI: 4404575 | RELIABLE SOFT SRL CUI: 30574870 | servicii | 80340000-9 | 20.07.2022 | 6,000 |
| Contract object: cursuri de muzica populara - grup vocal folcloric | ||||||
| DA30490811 | COMUNA DOBARLAU CUI: 4404575 | RELIABLE SOFT SRL CUI: 30574870 | servicii | 72415000-2 | 03.05.2022 | 3,450 |
| Contract object: mentenanta si gazduire website primarie | ||||||
| DA30134353 | COMUNA DOBARLAU CUI: 4404575 | RELIABLE SOFT SRL CUI: 30574870 | servicii | 72413000-8 | 11.03.2022 | 14,450 |
| Contract object: 72413000-8 servicii de proiectare de site-uri www (world wide web) (rev.2) | ||||||
| DA29523282 | COMUNA DOBARLAU CUI: 4404575 | RELIABLE SOFT SRL CUI: 30574870 | furnizare | 22321000-6 | 11.12.2021 | 1,000 |
| Contract object: felicitari craciun 2021 | ||||||
| DA27876422 | COMUNA DOBARLAU CUI: 4404575 | RELIABLE SOFT SRL CUI: 30574870 | servicii | 72415000-2 | 29.04.2021 | 3,450 |
| Contract object: gazduire website si mentenanta site primarie | ||||||
| DA27854727 | COMUNA DOBARLAU CUI: 4404575 | RELIABLE SOFT SRL CUI: 30574870 | furnizare | 22320000-9 | 27.04.2021 | 1,000 |
| Contract object: pachet felicitari parscale | ||||||
| DA27092414 | COMUNA DOBARLAU CUI: 4404575 | RELIABLE SOFT SRL CUI: 30574870 | furnizare | 22320000-9 | 17.12.2020 | 1,000 |
| Contract object: felicitari craciun 2020 | ||||||
| DA25332422 | COMUNA DOBARLAU CUI: 4404575 | RELIABLE SOFT SRL CUI: 30574870 | servicii | 72415000-2 | 20.03.2020 | 250 |
| Contract object: gazduire website primarie | ||||||
| DA25332448 | COMUNA DOBARLAU CUI: 4404575 | RELIABLE SOFT SRL CUI: 30574870 | servicii | 72413000-8 | 20.03.2020 | 3,600 |
| Contract object: mentenanta website primaria comunei dobarlau | ||||||
| DA25332903 | COMUNA DOBARLAU CUI: 4404575 | RELIABLE SOFT SRL CUI: 30574870 | servicii | 80340000-9 | 20.03.2020 | 14,400 |
| Contract object: servicii de invatamant special- cursuri dans si muzica populara | ||||||
| DA24578565 | COMUNA DOBARLAU CUI: 4404575 | RELIABLE SOFT SRL CUI: 30574870 | furnizare | 22320000-9 | 04.12.2019 | 1,000 |
| Contract object: felicitari craciun 2019 | ||||||
| DA22925125 | COMUNA DOBARLAU CUI: 4404575 | RELIABLE SOFT SRL CUI: 30574870 | servicii | 72415000-2 | 02.05.2019 | 250 |
| Contract object: gazduire website primarie | ||||||
| DA22925171 | COMUNA DOBARLAU CUI: 4404575 | RELIABLE SOFT SRL CUI: 30574870 | servicii | 72413000-8 | 02.05.2019 | 3,200 |
| Contract object: mentenanta website primarie | ||||||
| DA22925232 | COMUNA DOBARLAU CUI: 4404575 | RELIABLE SOFT SRL CUI: 30574870 | servicii | 80340000-9 | 02.05.2019 | 12,800 |
| Contract object: cursuri de dans si muzica populara ansamblu folcloric | ||||||
| DA22852197 | COMUNA DOBARLAU CUI: 4404575 | RELIABLE SOFT SRL CUI: 30574870 | furnizare | 22320000-9 | 17.04.2019 | 1,000 |
| Contract object: felicitari paste | ||||||
| DA21930135 | COMUNA DOBARLAU CUI: 4404575 | RELIABLE SOFT SRL CUI: 30574870 | furnizare | 22320000-9 | 04.12.2018 | 1,000 |
| Contract object: pachet felicitari | ||||||
| DA20450065 | COMUNA DOBARLAU CUI: 4404575 | RELIABLE SOFT SRL CUI: 30574870 | servicii | 79952100-3 | 29.05.2018 | 40,000 |
| Contract object: organizare eveniment- zilele comunei | ||||||
- 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