| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206170 | COMUNA DRAGANESTI CUI: 16366149 | DANCEA CARMEN -EXPERT EVALUATOR CUI: 23170616 | servicii | 79419000-4 | 18.09.2026 | 5,000 |
| Contract object: evaluare 5 loturi teren pasune apartinand domeniului privat uat pentru concesionare/inchiriere | ||||||
| DA41202632 | COMUNA DRAGANESTI CUI: 16366149 | CRONOS CONSULTING SRL CUI: 22146644 | servicii | 79341000-6 | 17.09.2026 | 3,000 |
| Contract object: servicii de informare si publicitate proiect finantat prin programul regional nord-est 2021-2027 | ||||||
| DA41180087 | COMUNA DRAGANESTI CUI: 16366149 | AMI EVALSEC SRL CUI: 36483097 | servicii | 79417000-0 | 15.09.2026 | 4,800 |
| Contract object: analiza risc securitate fizica-cladiri domeniul privat uat draganesti, judet neamt | ||||||
| DA41127365 | COMUNA DRAGANESTI CUI: 16366149 | CRONOS CONSULTING SRL CUI: 22146644 | servicii | 79418000-7 | 08.09.2026 | 25,000 |
| Contract object: servicii de asistenta organizare proceduri de achizitie proiect programul regional nord-est 2021-202 | ||||||
| DA41103421 | COMUNA DRAGANESTI CUI: 16366149 | CRONOS CONSULTING SRL CUI: 22146644 | servicii | 79411000-8 | 03.09.2026 | 99,996 |
| Contract object: servicii de cons. in domeniul manag de proiect consolidare si reabilitare camin cultural draganesti | ||||||
| DA41065562 | COMUNA DRAGANESTI CUI: 16366149 | COMCIT SRL CUI: 2063153 | furnizare | 34913000-0 | 27.08.2026 | 1,579 |
| Contract object: diverse piese de schimb, scule, accesorii si consumabile | ||||||
| DA40860667 | COMUNA DRAGANESTI CUI: 16366149 | NAPOCHIM SA CUI: 199931 | furnizare | 39224340-3 | 21.07.2026 | 4,455 |
| Contract object: europubela premium 120 l negru, uat draganesti, judet neamt | ||||||
| DA40686021 | COMUNA DRAGANESTI CUI: 16366149 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 23.06.2026 | 4,302 |
| Contract object: furnituri de birou, consumabile si diverse produse papetarie | ||||||
| DA40672097 | COMUNA DRAGANESTI CUI: 16366149 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30125100-2 | 22.06.2026 | 3,590 |
| Contract object: produse it , consumabilte compartimente uat draganesti, neamt | ||||||
| DA40288399 | COMUNA DRAGANESTI CUI: 16366149 | CRIBER NET SRL CUI: 13503918 | furnizare | 39350000-0 | 30.04.2026 | 3,040 |
| Contract object: fosa ecologica 2mc proiect statie tratare apa comuna draganesti, judet neamt | ||||||
| DA40148838 | COMUNA DRAGANESTI CUI: 16366149 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 06.04.2026 | 738 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani comp. registru agricol si situatii de urgenta | ||||||
| DA40093619 | COMUNA DRAGANESTI CUI: 16366149 | DANCEA CARMEN -EXPERT EVALUATOR CUI: 23170616 | servicii | 79419000-4 | 30.03.2026 | 27,000 |
| Contract object: evaluare patromoniu uat draganesti, judet neamt | ||||||
| DA40087093 | COMUNA DRAGANESTI CUI: 16366149 | TOPGEOCAD SRL CUI: 24109650 | servicii | 71354300-7 | 27.03.2026 | 1,500 |
| Contract object: servicii de cadastru si intabulare uat draganesti, neamt | ||||||
| DA39976194 | COMUNA DRAGANESTI CUI: 16366149 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 10.03.2026 | 52,872 |
| Contract object: servicii de telecomunicatii - internet wi-fi comuna draganesti, proiect pnrr c10 | ||||||
| DA39965116 | COMUNA DRAGANESTI CUI: 16366149 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30237200-1 | 09.03.2026 | 4,260 |
| Contract object: pachet calculator si accesorii compartimnte primaria draganesti | ||||||
| DA39734407 | COMUNA DRAGANESTI CUI: 16366149 | VOYAGER PRODCOM SRL CUI: 7485590 | furnizare | 30192000-1 | 29.01.2026 | 2,158 |
| Contract object: pachet accesorii de birou compartimente primaria comunei draganesti | ||||||
| DA39408041 | COMUNA DRAGANESTI CUI: 16366149 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30125100-2 | 28.11.2025 | 2,508 |
| Contract object: materiale consumabile uat draganesti | ||||||
| DA39378087 | COMUNA DRAGANESTI CUI: 16366149 | TOPGEOCAD SRL CUI: 24109650 | servicii | 71354300-7 | 26.11.2025 | 3,750 |
| Contract object: servicii de cadastru si intabulare 5 loturi teren pasune domeniul public uat draganesti | ||||||
| DA39328151 | COMUNA DRAGANESTI CUI: 16366149 | MAPI SRL CUI: 10525601 | servicii | 50000000-5 | 19.11.2025 | 6,658 |
| Contract object: reparatie microbuuz scolar draganesti - nt06fbs | ||||||
| DA38974080 | COMUNA DRAGANESTI CUI: 16366149 | FIDES CONSULT SRL CUI: 23725440 | servicii | 79400000-8 | 30.09.2025 | 20,000 |
| Contract object: servicii cons pt elaborare si dep. pr. finantate in cadrul grup de actiune locala pr. uat draganesti | ||||||
| DA38827828 | COMUNA DRAGANESTI CUI: 16366149 | SER TRANS SRL CUI: 18335289 | servicii | 55524000-9 | 09.09.2025 | 85,450 |
| Contract object: pachet alimentar - scoala gimnaziala draganesti, judet neamt | ||||||
| DA38766752 | COMUNA DRAGANESTI CUI: 16366149 | TESPROJECTINSTAL SRL CUI: 37174537 | servicii | 71328000-3 | 29.08.2025 | 1,200 |
| Contract object: servicii de verificare proiect cerinta ie si is proiect statie de tratare apa | ||||||
| DA38758775 | COMUNA DRAGANESTI CUI: 16366149 | MIHOC PRIMA SRL CUI: 6436620 | lucrari | 45333000-0 | 28.08.2025 | 26,714 |
| Contract object: instalatii de utilizare gaze naturale de joasa presiune pentru racordare institutii publice | ||||||
| DA38732495 | COMUNA DRAGANESTI CUI: 16366149 | ELECTRIC IACOB CYI SRL CUI: 41198747 | lucrari | 45251100-2 | 25.08.2025 | 283,090 |
| Contract object: lucrari de construire parc fotovoltaic loc. ortasti com. draganesti jud. neamt | ||||||
| DA38713009 | COMUNA DRAGANESTI CUI: 16366149 | INFRACONCEPT SRL CUI: 39245111 | servicii | 71314300-5 | 20.08.2025 | 4,000 |
| Contract object: servicii consultant/realizare studiu sre, studiu dnsh proiect modernizare camin cultural draganesti | ||||||
- 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