| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41084764 | COMUNA DOBROESTI CUI: 4283503 | UZINA CREATIVA SRL CUI: 34792959 | furnizare | 31523300-1 | 01.09.2026 | 10,720 |
| Contract object: achizitie inscriptie litere volumetrice | ||||||
| DA40936422 | COMUNA DOBROESTI CUI: 4283503 | UZINA CREATIVA SRL CUI: 34792959 | furnizare | 22462000-6 | 04.08.2026 | 2,500 |
| Contract object: furnizare pachet materiale publicitare | ||||||
| DA40749068 | COMUNA DOBROESTI CUI: 4283503 | UZINA CREATIVA SRL CUI: 34792959 | furnizare | 22459100-3 | 02.07.2026 | 1,600 |
| Contract object: furnizare si montaj folie protectie solara | ||||||
| DA40482393 | COMUNA DOBROESTI CUI: 4283503 | UZINA CREATIVA SRL CUI: 34792959 | furnizare | 30192170-3 | 27.05.2026 | 800 |
| Contract object: achizitie bannere | ||||||
| DA40462248 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | UZINA CREATIVA SRL CUI: 34792959 | furnizare | 44423450-0 | 25.05.2026 | 600 |
| Contract object: panoul informativ finalizare proiect pnrr | ||||||
| DA40418593 | COMUNA DOBROESTI CUI: 4283503 | UZINA CREATIVA SRL CUI: 34792959 | furnizare | 79810000-5 | 20.05.2026 | 1,500 |
| Contract object: achizitie banner (personalizare placa semnalistica) | ||||||
| DA40334501 | COMUNA DOBROESTI CUI: 4283503 | UZINA CREATIVA SRL CUI: 34792959 | servicii | 79411000-8 | 08.05.2026 | 50,400 |
| Contract object: asistenta informatica (intretinere si actualizare site) | ||||||
| DA40149816 | COMUNA DOBROESTI CUI: 4283503 | UZINA CREATIVA SRL CUI: 34792959 | furnizare | 22462000-6 | 06.04.2026 | 400 |
| Contract object: achizitie banner | ||||||
| DA40126096 | COMUNA DOBROESTI CUI: 4283503 | UZINA CREATIVA SRL CUI: 34792959 | furnizare | 22459100-3 | 01.04.2026 | 2,500 |
| Contract object: achizitie productie si montaj autocolante auto | ||||||
| DA40075355 | COMUNA DOBROESTI CUI: 4283503 | UZINA CREATIVA SRL CUI: 34792959 | furnizare | 22459100-3 | 25.03.2026 | 700 |
| Contract object: autocolante pnrr | ||||||
| DA39378692 | COMUNA DOBROESTI CUI: 4283503 | UZINA CREATIVA SRL CUI: 34792959 | furnizare | 18143000-3 | 26.11.2025 | 350 |
| Contract object: achizitie pachet veste reflectorizante | ||||||
| DA39317726 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | UZINA CREATIVA SRL CUI: 34792959 | furnizare | 22462000-6 | 19.11.2025 | 4,130 |
| Contract object: pachet produse promovare activtate | ||||||
| DA38547554 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | UZINA CREATIVA SRL CUI: 34792959 | servicii | 22462000-6 | 17.07.2025 | 6,000 |
| Contract object: pachet informare pnrr | ||||||
| DA38536360 | COMUNA DOBROESTI CUI: 4283503 | UZINA CREATIVA SRL CUI: 34792959 | furnizare | 44423000-1 | 16.07.2025 | 1,900 |
| Contract object: achizitie pachet folie solara | ||||||
| DA38378672 | COMUNA DOBROESTI CUI: 4283503 | UZINA CREATIVA SRL CUI: 34792959 | servicii | 39294100-0 | 20.06.2025 | 8,500 |
| Contract object: informare si publicitate publicitate | ||||||
| DA38156592 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | UZINA CREATIVA SRL CUI: 34792959 | servicii | 39294100-0 | 21.05.2025 | 825 |
| Contract object: pachet 150 de pixuri personalizate | ||||||
| DA38155639 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | UZINA CREATIVA SRL CUI: 34792959 | servicii | 22462000-6 | 20.05.2025 | 1,590 |
| Contract object: pachet materiale informare | ||||||
| DA37941941 | COMUNA DOBROESTI CUI: 4283503 | UZINA CREATIVA SRL CUI: 34792959 | servicii | 72610000-9 | 22.04.2025 | 50,400 |
| Contract object: asistenta informatica (intretinere si actualizare site) | ||||||
| DA37915719 | SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 | UZINA CREATIVA SRL CUI: 34792959 | furnizare | 39525500-3 | 16.04.2025 | 12,200 |
| Contract object: plase antiinsecte si alte reglaje | ||||||
| DA37801916 | COMUNA DOBROESTI CUI: 4283503 | UZINA CREATIVA SRL CUI: 34792959 | furnizare | 22462000-6 | 01.04.2025 | 1,400 |
| Contract object: achizitie pachet materiale informare | ||||||
| DA37565948 | COMUNA DOBROESTI CUI: 4283503 | UZINA CREATIVA SRL CUI: 34792959 | furnizare | 22462000-6 | 27.02.2025 | 2,150 |
| Contract object: achizitie pachet materiale promotionale | ||||||
| DA37496252 | COMUNA DOBROESTI CUI: 4283503 | UZINA CREATIVA SRL CUI: 34792959 | servicii | 22462000-6 | 18.02.2025 | 400 |
| Contract object: servicii de publicitate, conform manualului de identitate vizuala pentru afm | ||||||
| DA37196605 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | UZINA CREATIVA SRL CUI: 34792959 | servicii | 22462000-6 | 17.12.2024 | 4,000 |
| Contract object: pachet servicii informare si publicitate | ||||||
| DA36999872 | ORASUL MAGURELE CUI: 4364500 | UZINA CREATIVA SRL CUI: 34792959 | servicii | 22462000-6 | 26.11.2024 | 1,704 |
| Contract object: banner primaria magurele | ||||||
| DA36464747 | COMUNA DOBROESTI CUI: 4283503 | UZINA CREATIVA SRL CUI: 34792959 | furnizare | 22462000-6 | 09.09.2024 | 7,950 |
| Contract object: achizitie pachet monografie format a5 | ||||||
- 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