| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2811165 | COMUNA DOBROMIR CUI: 7635175 | BUBU BRIANA SRL CUI: 40156387 | 44100000-1 | 16.07.2026 | 6,601 |
| Contract object: furnizare materiale de constructii si articole conexe | |||||
| DAN2462035 | COMUNA DOBROMIR CUI: 7635175 | BUBU BRIANA SRL CUI: 40156387 | 44115200-1 | 26.05.2025 | 800 |
| Contract object: furnizare materiale pentru instalatii de apa si canalizare | |||||
| DAN2210118 | COMUNA DOBROMIR CUI: 7635175 | BUBU BRIANA SRL CUI: 40156387 | 44110000-4 | 27.06.2024 | 5,155 |
| Contract object: materiale de constructii conform factura nr. 39 | |||||
| DAN1981027 | COMUNA DOBROMIR CUI: 7635175 | BUBU BRIANA SRL CUI: 40156387 | 44100000-1 | 10.08.2023 | 1,000 |
| Contract object: materiale diverse | |||||
| DAN1981022 | COMUNA DOBROMIR CUI: 7635175 | BUBU BRIANA SRL CUI: 40156387 | 44100000-1 | 10.08.2023 | 2,681 |
| Contract object: materiale diverse | |||||
| DAN1642441 | COMUNA DOBROMIR CUI: 7635175 | BUBU BRIANA SRL CUI: 40156387 | 44110000-4 | 09.03.2022 | 3,495 |
| Contract object: materiale de constructii | |||||
| DAN1642440 | COMUNA DOBROMIR CUI: 7635175 | BUBU BRIANA SRL CUI: 40156387 | 44110000-4 | 09.03.2022 | 340 |
| Contract object: materiale de constructii | |||||
| DAN1642437 | COMUNA DOBROMIR CUI: 7635175 | BUBU BRIANA SRL CUI: 40156387 | 44110000-4 | 09.03.2022 | 5,932 |
| Contract object: materiale de constructii | |||||
| DAN1642434 | COMUNA DOBROMIR CUI: 7635175 | BUBU BRIANA SRL CUI: 40156387 | 44110000-4 | 09.03.2022 | 2,341 |
| Contract object: materiale de constructie | |||||
| DAN1642425 | COMUNA DOBROMIR CUI: 7635175 | BUBU BRIANA SRL CUI: 40156387 | 44423000-1 | 09.03.2022 | 40 |
| Contract object: piulite, saibe | |||||
| DAN1642421 | COMUNA DOBROMIR CUI: 7635175 | BUBU BRIANA SRL CUI: 40156387 | 44423000-1 | 09.03.2022 | 260 |
| Contract object: suruburi, piulite, saibe | |||||
| DAN1642376 | COMUNA DOBROMIR CUI: 7635175 | BUBU BRIANA SRL CUI: 40156387 | 44192000-2 | 09.03.2022 | 719 |
| Contract object: materiale diverse | |||||
| DAN1642371 | COMUNA DOBROMIR CUI: 7635175 | BUBU BRIANA SRL CUI: 40156387 | 44192000-2 | 09.03.2022 | 1,883 |
| Contract object: materiale diverse | |||||
| DAN1642361 | COMUNA DOBROMIR CUI: 7635175 | BUBU BRIANA SRL CUI: 40156387 | 44192000-2 | 09.03.2022 | 749 |
| Contract object: materiale diverse | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards