| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40569937 | MUNICIPIUL URZICENI CUI: 4364942 | DUMI SOF SRL CUI: 36081561 | lucrari | 45421000-4 | 10.06.2026 | 99,575 |
| Contract object: lucrari reabilitare ferestre | ||||||
| DA40535327 | MUNICIPIUL URZICENI CUI: 4364942 | DUMI SOF SRL CUI: 36081561 | lucrari | 45453000-7 | 04.06.2026 | 238,938 |
| Contract object: lucrari de reparatii | ||||||
| DA39601166 | MUNICIPIUL URZICENI CUI: 4364942 | DUMI SOF SRL CUI: 36081561 | lucrari | 45453000-7 | 23.12.2025 | 451,027 |
| Contract object: lucrari de reparatii si zugraveli | ||||||
| DA39597294 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | DUMI SOF SRL CUI: 36081561 | lucrari | 45340000-2 | 22.12.2025 | 2,479 |
| Contract object: reparatii imprejmuire gard , desfacere si montat gard prefabricat | ||||||
| DA38459283 | MUNICIPIUL URZICENI CUI: 4364942 | DUMI SOF SRL CUI: 36081561 | lucrari | 45453100-8 | 03.07.2025 | 254,700 |
| Contract object: lucrari de imprejmuire | ||||||
| DA36984164 | MUNICIPIUL URZICENI CUI: 4364942 | DUMI SOF SRL CUI: 36081561 | servicii | 45255400-3 | 21.11.2024 | 4,000 |
| Contract object: montat si demonat urne de vot | ||||||
| DA36132790 | LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | DUMI SOF SRL CUI: 36081561 | furnizare | 45453100-8 | 16.07.2024 | 14,438 |
| Contract object: lucrari de renovare | ||||||
| DA36121643 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | DUMI SOF SRL CUI: 36081561 | lucrari | 45453000-7 | 15.07.2024 | 33,064 |
| Contract object: lucrari reparatii padocuri si tarc manej | ||||||
| DA31798164 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 | DUMI SOF SRL CUI: 36081561 | servicii | 45453100-8 | 07.11.2022 | 16,807 |
| Contract object: lucrari de renovare | ||||||
| DA31313472 | COMUNA ADANCATA CUI: 4365123 | DUMI SOF SRL CUI: 36081561 | lucrari | 45342000-6 | 08.09.2022 | 25,210 |
| Contract object: gard din panouri prerfabricate | ||||||
| DA30635083 | COMUNA COSERENI CUI: 4365255 | DUMI SOF SRL CUI: 36081561 | lucrari | 45332200-5 | 18.05.2022 | 341,160 |
| Contract object: executie lucrari pentru ob reparatii sistem alimentare cu apa ,sat cosereni ,com cosereni ,ialomita | ||||||
| DA29335476 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | DUMI SOF SRL CUI: 36081561 | furnizare | 45421141-4 | 23.11.2021 | 5,915 |
| Contract object: pereti despartitori din gips carton, usa pvc, chituire rost, vopsea lavabila , fereastra pvc | ||||||
| DA29168783 | MUNICIPIUL URZICENI CUI: 4364942 | DUMI SOF SRL CUI: 36081561 | lucrari | 45340000-2 | 04.11.2021 | 150,266 |
| Contract object: imprejmuire gard | ||||||
| DA28823481 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | DUMI SOF SRL CUI: 36081561 | lucrari | 45453000-7 | 23.09.2021 | 16,842 |
| Contract object: lucrari de tencuieli exterioare si interioare | ||||||
| DA28597549 | MUNICIPIUL URZICENI CUI: 4364942 | DUMI SOF SRL CUI: 36081561 | lucrari | 45453000-7 | 20.08.2021 | 124,945 |
| Contract object: gard din bca | ||||||
| DA28563761 | COMUNA ARMASESTI CUI: 4365239 | DUMI SOF SRL CUI: 36081561 | lucrari | 45453000-7 | 16.08.2021 | 224,497 |
| Contract object: reabilitare scoala si realizare imprejmuire, sat malu rosu adv1230083 | ||||||
| DA28560524 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | DUMI SOF SRL CUI: 36081561 | lucrari | 45421000-4 | 13.08.2021 | 5,034 |
| Contract object: usa pvc | ||||||
| DA28327914 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | DUMI SOF SRL CUI: 36081561 | lucrari | 45453000-7 | 07.07.2021 | 62,905 |
| Contract object: reparatii curente sediu pp cocora | ||||||
| DA27176382 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | DUMI SOF SRL CUI: 36081561 | servicii | 45332400-7 | 24.12.2020 | 509 |
| Contract object: inlocuit racord flexibil si rob coltar 1/2 | ||||||
| DA27176386 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | DUMI SOF SRL CUI: 36081561 | servicii | 45420000-7 | 24.12.2020 | 677 |
| Contract object: inlocuire butuc cu yala pentru usa termopan | ||||||
| DA27176389 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | DUMI SOF SRL CUI: 36081561 | servicii | 45332400-7 | 24.12.2020 | 1,056 |
| Contract object: inlocuit bazin - rezervor wc din pvc la semiinaltime | ||||||
| DA27176392 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | DUMI SOF SRL CUI: 36081561 | servicii | 45420000-7 | 24.12.2020 | 587 |
| Contract object: inlocuit broasca cu manere la usa metal | ||||||
| DA27176398 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | DUMI SOF SRL CUI: 36081561 | servicii | 45420000-7 | 24.12.2020 | 226 |
| Contract object: inlocuit yala (butuc) pentru usa termopan | ||||||
| DA27176404 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | DUMI SOF SRL CUI: 36081561 | servicii | 45421131-1 | 24.12.2020 | 2,269 |
| Contract object: inlocuit usa pvc rep in jurul toc .mont corp.il | ||||||
| DA27176410 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | DUMI SOF SRL CUI: 36081561 | servicii | 45330000-9 | 24.12.2020 | 76 |
| Contract object: inlocuit sifon scurgere la lavoar | ||||||
- 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