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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40932780 COMUNA DUMBRAVA CUI: 2843329 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 18143000-3 04.08.2026 95
Contract object: pachet materiale protectie
DA40932808 COMUNA DUMBRAVA CUI: 2843329 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 09221100-5 04.08.2026 62
Contract object: pachet vaselina
DA40932835 COMUNA DUMBRAVA CUI: 2843329 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 24957000-7 04.08.2026 144
Contract object: pachet adblue
DA40933077 COMUNA DUMBRAVA CUI: 2843329 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 38421100-3 04.08.2026 239
Contract object: apometru
DA40933102 COMUNA DUMBRAVA CUI: 2843329 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 44190000-8 04.08.2026 369
Contract object: pachet materiale
DA40933129 COMUNA DUMBRAVA CUI: 2843329 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 44100000-1 04.08.2026 159
Contract object: pachet materiale
DA40933156 COMUNA DUMBRAVA CUI: 2843329 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 31224100-3 04.08.2026 43
Contract object: pachet prize fise
DA40933181 COMUNA DUMBRAVA CUI: 2843329 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 44512910-4 04.08.2026 102
Contract object: burghiu carota
DA40933209 COMUNA DUMBRAVA CUI: 2843329 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 44192000-2 04.08.2026 1,328
Contract object: pachet materiale
DA40933225 COMUNA DUMBRAVA CUI: 2843329 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 44500000-5 04.08.2026 77
Contract object: pachet scule
DA40933255 COMUNA DUMBRAVA CUI: 2843329 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 44512300-5 04.08.2026 412
Contract object: ciocan rotopercutor
DA40933261 COMUNA DUMBRAVA CUI: 2843329 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 31158100-9 04.08.2026 90
Contract object: incarcator rapid 20v
DA40933280 COMUNA DUMBRAVA CUI: 2843329 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 31434000-7 04.08.2026 189
Contract object: acumulator 4ah 20v
DA40933295 COMUNA DUMBRAVA CUI: 2843329 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 42924310-5 04.08.2026 239
Contract object: total pistol vopsit
DA40869940 COMUNA DUMBRAVA CUI: 2843329 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 35821000-5 24.07.2026 1,437
Contract object: steag auto
DA40870024 COMUNA DUMBRAVA CUI: 2843329 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 39831240-0 24.07.2026 329
Contract object: pachet produse curatenie
DA40683368 COMUNA DUMBRAVA CUI: 2843329 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 44100000-1 23.06.2026 4,782
Contract object: pachet materiale
DA40683223 COMUNA DUMBRAVA CUI: 2843329 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 39113000-7 23.06.2026 251
Contract object: scaun verde
DA40683025 COMUNA DUMBRAVA CUI: 2843329 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 39121200-8 23.06.2026 161
Contract object: masa ovala
DA40683010 COMUNA DUMBRAVA CUI: 2843329 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 39142000-9 23.06.2026 916
Contract object: foisor rotund 3x4m
DA40661048 SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 39831240-0 18.06.2026 2,362
Contract object: pachet materiale curatenie si intretinere
DA40658107 COMUNA DUMBRAVA CUI: 2843329 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 44411750-6 18.06.2026 2,869
Contract object: fosa septica dispensar uman
DA40644639 COMUNA DUMBRAVA CUI: 2843329 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 24440000-0 17.06.2026 2,721
Contract object: pachet produse intretinere spatii verzi
DA40643829 COMUNA DUMBRAVA CUI: 2843329 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 44511000-5 17.06.2026 486
Contract object: pachet 2 roabe
DA40643840 COMUNA DUMBRAVA CUI: 2843329 MASTER CONSTRUCT SHOP SRL CUI: 36477150 furnizare 44423220-9 17.06.2026 516
Contract object: scara aluminiu

25 results on this page

Rows per page: 25 50 100
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

Open data and API