| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37365191 | COMUNA DUMBRAVENI CUI: 4244210 | SATEMIS SFERA PROFILE SRL CUI: 37707478 | furnizare | 44334000-0 | 31.01.2025 | 169,950 |
| Contract object: achizitie profile rectangulare din fier pentru construire garaje remiza pompieri um | ||||||
| DA34120936 | COMUNA DUMBRAVENI CUI: 4244210 | SATEMIS SFERA PROFILE SRL CUI: 37707478 | furnizare | 44190000-8 | 29.09.2023 | 75,774 |
| Contract object: pachet diverse materiale de constructii pentru lucrari la liceul tehnologic mihai eminescu | ||||||
| DA34120983 | COMUNA DUMBRAVENI CUI: 4244210 | SATEMIS SFERA PROFILE SRL CUI: 37707478 | furnizare | 45340000-2 | 29.09.2023 | 1,680 |
| Contract object: capete de pod din teava rotunda cu d=100mm | ||||||
| DA33572856 | COMUNA DUMBRAVENI CUI: 4244210 | SATEMIS SFERA PROFILE SRL CUI: 37707478 | furnizare | 44912200-8 | 04.07.2023 | 57,990 |
| Contract object: pachet fainata simpla si gresie pentru comuna dumbraveni | ||||||
| DA33512556 | COMUNA DUMBRAVENI CUI: 4244210 | SATEMIS SFERA PROFILE SRL CUI: 37707478 | furnizare | 44110000-4 | 22.06.2023 | 83,760 |
| Contract object: achizitie bca pentru constructii cladiri cu functiune gradinite | ||||||
| DA33502659 | COMUNA DUMBRAVENI CUI: 4244210 | SATEMIS SFERA PROFILE SRL CUI: 37707478 | furnizare | 44111100-2 | 22.06.2023 | 23,430 |
| Contract object: caramida 0,30x0,25x0,20m | ||||||
| DA30896388 | COMUNA DUMBRAVENI CUI: 4244210 | SATEMIS SFERA PROFILE SRL CUI: 37707478 | furnizare | 39152000-2 | 28.06.2022 | 21,000 |
| Contract object: rafturi metalice mobile reglabile pentru centrul cultural dumbraveni | ||||||
| DA30896424 | COMUNA DUMBRAVENI CUI: 4244210 | SATEMIS SFERA PROFILE SRL CUI: 37707478 | furnizare | 32330000-5 | 28.06.2022 | 39,745 |
| Contract object: sistem video pentru inregistrare si emisie evenimente culturale la centru cultural ac. eugen simion | ||||||
| DA30896449 | COMUNA DUMBRAVENI CUI: 4244210 | SATEMIS SFERA PROFILE SRL CUI: 37707478 | furnizare | 44172000-6 | 28.06.2022 | 22,680 |
| Contract object: folii pentru constructii | ||||||
| DA30367984 | COMUNA DUMBRAVENI CUI: 4244210 | SATEMIS SFERA PROFILE SRL CUI: 37707478 | furnizare | 39152000-2 | 11.04.2022 | 42,000 |
| Contract object: rafturi metalice mobile reglabile | ||||||
| DA30283145 | COMUNA DUMBRAVENI CUI: 4244210 | SATEMIS SFERA PROFILE SRL CUI: 37707478 | furnizare | 44334000-0 | 04.04.2022 | 121,000 |
| Contract object: achizitie profile tip u din fier pentru constructii | ||||||
| DA30254828 | COMUNA DUMBRAVENI CUI: 4244210 | SATEMIS SFERA PROFILE SRL CUI: 37707478 | furnizare | 44330000-2 | 31.03.2022 | 132,000 |
| Contract object: achizitie bare profil zincat pentru constructii comuna dumbraveni | ||||||
| DA30254978 | COMUNA DUMBRAVENI CUI: 4244210 | SATEMIS SFERA PROFILE SRL CUI: 37707478 | furnizare | 22400000-4 | 30.03.2022 | 55,500 |
| Contract object: achizitie cataloage filatelice promovare evenimente culturale comuna dumbraveni | ||||||
| DA30255114 | COMUNA DUMBRAVENI CUI: 4244210 | SATEMIS SFERA PROFILE SRL CUI: 37707478 | furnizare | 22841000-7 | 30.03.2022 | 130,500 |
| Contract object: album filatelic de colectie mihai eminescu, personalitati din viata poetului | ||||||
| DA30255189 | COMUNA DUMBRAVENI CUI: 4244210 | SATEMIS SFERA PROFILE SRL CUI: 37707478 | furnizare | 22841100-8 | 30.03.2022 | 131,250 |
| Contract object: carnet filatelic mihai eminescu, personalitati din viata poetului | ||||||
| DA30255234 | COMUNA DUMBRAVENI CUI: 4244210 | SATEMIS SFERA PROFILE SRL CUI: 37707478 | furnizare | 22412000-1 | 30.03.2022 | 117,000 |
| Contract object: mapa filatelica de prezentare a intregului postal cu timbru marca fixa, dedicat centrului cultural | ||||||
| DA28085278 | COMUNA DUMBRAVENI CUI: 4244210 | SATEMIS SFERA PROFILE SRL CUI: 37707478 | furnizare | 34911100-7 | 28.05.2021 | 22,500 |
| Contract object: achizitie carucioare manuale | ||||||
| DA28030008 | COMUNA DUMBRAVENI CUI: 4244210 | SATEMIS SFERA PROFILE SRL CUI: 37707478 | furnizare | 44330000-2 | 21.05.2021 | 132,000 |
| Contract object: profil dreptungiular din fier 150*150*4 | ||||||
| DA28030200 | COMUNA DUMBRAVENI CUI: 4244210 | SATEMIS SFERA PROFILE SRL CUI: 37707478 | furnizare | 44111100-2 | 21.05.2021 | 132,000 |
| Contract object: caramida constructii | ||||||
| DA28014807 | COMUNA DUMBRAVENI CUI: 4244210 | SATEMIS SFERA PROFILE SRL CUI: 37707478 | furnizare | 44334000-0 | 20.05.2021 | 133,800 |
| Contract object: profil rectangular din fier, 100x20x2 mm | ||||||
| DA28014194 | COMUNA DUMBRAVENI CUI: 4244210 | SATEMIS SFERA PROFILE SRL CUI: 37707478 | furnizare | 44619500-7 | 20.05.2021 | 74,000 |
| Contract object: cutii paleti | ||||||
| DA27978366 | COMUNA DUMBRAVENI CUI: 4244210 | SATEMIS SFERA PROFILE SRL CUI: 37707478 | furnizare | 44423200-3 | 17.05.2021 | 87,500 |
| Contract object: scari metalice cu balustrada | ||||||
| DA27978433 | COMUNA DUMBRAVENI CUI: 4244210 | SATEMIS SFERA PROFILE SRL CUI: 37707478 | furnizare | 39221170-9 | 17.05.2021 | 134,400 |
| Contract object: gratare galvanizate pentru scurgere | ||||||
| DA25955349 | COMUNA DUMBRAVENI CUI: 4244210 | SATEMIS SFERA PROFILE SRL CUI: 37707478 | furnizare | 44160000-9 | 16.07.2020 | 129,750 |
| Contract object: teava riflata d400 | ||||||
| DA25921377 | COMUNA DUMBRAVENI CUI: 4244210 | SATEMIS SFERA PROFILE SRL CUI: 37707478 | furnizare | 39522530-1 | 09.07.2020 | 71,500 |
| Contract object: cort cu structura metalica si prelata impermeabila comuna dumbraveni | ||||||
- 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