| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232630 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 35125100-7 | 23.09.2026 | 1,035 |
| Contract object: achizitie senzori fum centrale termice | ||||||
| DA41232918 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 39112000-0 | 22.09.2026 | 3,375 |
| Contract object: achizitie scaune birou | ||||||
| DA41160848 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 44423000-1 | 11.09.2026 | 155 |
| Contract object: achizitie amortizor hidraulic cu brat | ||||||
| DA41015499 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 43830000-0 | 19.08.2026 | 7,927 |
| Contract object: achizitie pachet accesorii drujbe | ||||||
| DA40782000 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 34300000-0 | 08.07.2026 | 13,342 |
| Contract object: achizitie pachet piese auto | ||||||
| DA40675937 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 39160000-1 | 22.06.2026 | 2,330 |
| Contract object: achzitie dulap depozitare | ||||||
| DA39984070 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 34351100-3 | 11.03.2026 | 2,278 |
| Contract object: achizitie anvelope vara | ||||||
| DA38009411 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 31440000-2 | 30.04.2025 | 1,096 |
| Contract object: achizitie acumulator auto | ||||||
| DA37697624 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 44423000-1 | 19.03.2025 | 590 |
| Contract object: achizitie statie de calcat tefal | ||||||
| DA37433863 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 44423000-1 | 06.02.2025 | 1,157 |
| Contract object: achizitie pachet diverse articole | ||||||
| DA36980660 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 39531000-3 | 20.11.2024 | 2,684 |
| Contract object: achizitie pachet mocheta | ||||||
| DA36783349 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 39161000-8 | 24.10.2024 | 1,230 |
| Contract object: achizitie separator camera 8 rafturi | ||||||
| DA36576971 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 24453000-4 | 25.09.2024 | 920 |
| Contract object: achizitie erbicid total | ||||||
| DA36557221 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 44165100-5 | 23.09.2024 | 955 |
| Contract object: achizitie furtun gradina | ||||||
| DA36465501 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 44423000-1 | 09.09.2024 | 763 |
| Contract object: achizitie diverse produse | ||||||
| DA36339991 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 34351100-3 | 30.08.2024 | 2,359 |
| Contract object: achizitie anvelope all season | ||||||
| DA36338513 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 44423000-1 | 22.08.2024 | 6,557 |
| Contract object: achizitie pachet diverse produse auto | ||||||
| DA36254682 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 39512000-4 | 06.08.2024 | 2,645 |
| Contract object: achizitie pachet pilote si perne | ||||||
| DA36119569 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 44423000-1 | 11.07.2024 | 2,377 |
| Contract object: achizitie pachet diverse produse | ||||||
| DA36070474 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 30237280-5 | 04.07.2024 | 1,678 |
| Contract object: achizitie lazi alimentare cu capac | ||||||
| DA36070514 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 44110000-4 | 04.07.2024 | 6,740 |
| Contract object: achizitie gratar otel 1000x1500mm | ||||||
| DA35912153 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 44423000-1 | 11.06.2024 | 3,049 |
| Contract object: achizitie pachet diverse articole | ||||||
| DA35854975 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 44423000-1 | 31.05.2024 | 4,395 |
| Contract object: achizitie pachet diverse articole | ||||||
| DA35777514 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 39525500-3 | 23.05.2024 | 7,905 |
| Contract object: achizitie plase insecte | ||||||
| DA35688227 | COMUNA DOBROESTI CUI: 4283503 | RAMIST PRIMUS SRL CUI: 47151611 | furnizare | 44423000-1 | 13.05.2024 | 6,478 |
| Contract object: achizitie pachet diverse articole | ||||||
- 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