| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38728445 | COMUNA DOBROESTI CUI: 4283503 | CONSTRUCT PLUS TEHNIC SRL CUI: 35311387 | lucrari | 45233120-6 | 21.08.2025 | 693,304 |
| Contract object: modernizare parte carosabila si trotuare strada ciresului | ||||||
| DA38707544 | COMUNA DOBROESTI CUI: 4283503 | CONSTRUCT PLUS TEHNIC SRL CUI: 35311387 | servicii | 45500000-2 | 19.08.2025 | 10,000 |
| Contract object: servicii de inchiriere utilaje, respectiv, un excavator cu operator | ||||||
| DA38704681 | APA-CANAL ILFOV SA CUI: 25709173 | CONSTRUCT PLUS TEHNIC SRL CUI: 35311387 | furnizare | 44110000-4 | 18.08.2025 | 8,400 |
| Contract object: asfalt ba16 rul 50/70 | ||||||
| DA38070850 | COMUNA DOBROESTI CUI: 4283503 | CONSTRUCT PLUS TEHNIC SRL CUI: 35311387 | lucrari | 45233120-6 | 09.05.2025 | 355,469 |
| Contract object: modernizare parte carosabila si trotuare prelungire strada marului | ||||||
| DA38018884 | APA-CANAL ILFOV SA CUI: 25709173 | CONSTRUCT PLUS TEHNIC SRL CUI: 35311387 | lucrari | 45231300-8 | 05.05.2025 | 18,450 |
| Contract object: suplimentare-extindere retea de apa si canalizare pe strada sperantei,comuna dobroesti,judetul ilfov | ||||||
| DA37700349 | APA-CANAL ILFOV SA CUI: 25709173 | CONSTRUCT PLUS TEHNIC SRL CUI: 35311387 | lucrari | 45332300-6 | 20.03.2025 | 141,400 |
| Contract object: extindere retea de canalizare menajera pe strada lt moga, comuna dobroesti, judetul ilfov | ||||||
| DA37626832 | APA-CANAL ILFOV SA CUI: 25709173 | CONSTRUCT PLUS TEHNIC SRL CUI: 35311387 | lucrari | 45231300-8 | 11.03.2025 | 274,300 |
| Contract object: extindere retea de apa si canalizare pe strada sperantei, comuna dobroesti, judetul ilfov | ||||||
| DA36156106 | COMUNA DOBROESTI CUI: 4283503 | CONSTRUCT PLUS TEHNIC SRL CUI: 35311387 | lucrari | 45232130-2 | 18.07.2024 | 883,907 |
| Contract object: realizare retea canalizare pluviala strada ciresului | ||||||
| DA36012026 | APA-CANAL ILFOV SA CUI: 25709173 | CONSTRUCT PLUS TEHNIC SRL CUI: 35311387 | lucrari | 45231113-0 | 26.06.2024 | 58,360 |
| Contract object: suplimentare lucrari de relocare/inlocuire conducta pe strada zorilor, comuna dobroesti | ||||||
| DA35576532 | APA-CANAL ILFOV SA CUI: 25709173 | CONSTRUCT PLUS TEHNIC SRL CUI: 35311387 | lucrari | 45231113-0 | 23.04.2024 | 376,930 |
| Contract object: lucrari de relocare/inlocuire conducta pe str. zorilor, sat fundeni, com. dobroesti | ||||||
| DA35368395 | COMUNA DOBROESTI CUI: 4283503 | CONSTRUCT PLUS TEHNIC SRL CUI: 35311387 | lucrari | 45233120-6 | 28.03.2024 | 776,501 |
| Contract object: modernizare parte carosabila strada caisului (tronson cuprins intre strazile prunului si marului) | ||||||
| DA35313689 | COMUNA DOBROESTI CUI: 4283503 | CONSTRUCT PLUS TEHNIC SRL CUI: 35311387 | lucrari | 45213311-6 | 21.03.2024 | 345,204 |
| Contract object: amenajare statii s.t.b. dobroesti | ||||||
| DA34378241 | COMUNA DOBROESTI CUI: 4283503 | CONSTRUCT PLUS TEHNIC SRL CUI: 35311387 | lucrari | 45233120-6 | 27.10.2023 | 404,899 |
| Contract object: modernizare strada parului, comuna dobroesti, judetul ilfov-pietruire | ||||||
| DA32745774 | COMUNA DOBROESTI CUI: 4283503 | CONSTRUCT PLUS TEHNIC SRL CUI: 35311387 | lucrari | 45232400-6 | 09.03.2023 | 220,865 |
| Contract object: lucrari de executie - retea de canalizare pluviala pe str. caisului | ||||||
| DA26400674 | COMUNA DOBROESTI CUI: 4283503 | CONSTRUCT PLUS TEHNIC SRL CUI: 35311387 | lucrari | 45233161-5 | 22.09.2020 | 161,750 |
| Contract object: amenajare trotuar latime 1 ml din beton si bordura | ||||||
| DA25886775 | COMUNA DOBROESTI CUI: 4283503 | CONSTRUCT PLUS TEHNIC SRL CUI: 35311387 | lucrari | 44482200-4 | 01.07.2020 | 430,604 |
| Contract object: lucrari de extindere retea de hidranti de incendiu pe strada drumul garii, com. dobroesti | ||||||
| DA25727361 | COMUNA DOBROESTI CUI: 4283503 | CONSTRUCT PLUS TEHNIC SRL CUI: 35311387 | lucrari | 45233222-1 | 02.06.2020 | 38,176 |
| Contract object: lucrari de reparatii si intretinere alee pietonala, intrarea meterezului,sat fundeni, com. dobroesti | ||||||
- 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