| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286066 | COMUNA DRAGUS CUI: 16436600 | CONCRET EXPERT EVAL SRL CUI: 33681340 | servicii | 79418000-7 | 29.09.2026 | 18,000 |
| Contract object: servicii de consultanta auxiliara privind atrib contr de lucrarii/furnizare - pnrr, afm, etc. | ||||||
| DA41066013 | COMUNA DRAGUS CUI: 16436600 | JANMAR COM SRL CUI: 5211602 | furnizare | 44115000-9 | 27.08.2026 | 86 |
| Contract object: kit dus 3 functii | ||||||
| DA41060817 | COMUNA DRAGUS CUI: 16436600 | DELIR SRL CUI: 4740672 | servicii | 90921000-9 | 27.08.2026 | 2,000 |
| Contract object: pachet servicii dezinsectie | ||||||
| DA41023486 | COMUNA DRAGUS CUI: 16436600 | WEDNESDAY TRUST SRL CUI: 38729393 | servicii | 72415000-2 | 27.08.2026 | 300 |
| Contract object: hosting site web | ||||||
| DA41022848 | COMUNA DRAGUS CUI: 16436600 | CONCRET EXPERT EVAL SRL CUI: 33681340 | servicii | 72224000-1 | 20.08.2026 | 10,500 |
| Contract object: servicii consultanta implementare proiecte finantate prin anghel saligny, pnrr, gal/afir | ||||||
| DA41022911 | COMUNA DRAGUS CUI: 16436600 | WEDNESDAY TRUST SRL CUI: 38729393 | servicii | 48760000-3 | 20.08.2026 | 3,900 |
| Contract object: withsecure elements endpoint protection pc | ||||||
| DA40966859 | COMUNA DRAGUS CUI: 16436600 | TOTAL COPY FAGARAS SRL CUI: 33553899 | servicii | 50313100-3 | 10.08.2026 | 255 |
| Contract object: prestari servicii | ||||||
| DA40966873 | COMUNA DRAGUS CUI: 16436600 | TOTAL COPY FAGARAS SRL CUI: 33553899 | servicii | 30125000-1 | 10.08.2026 | 1,342 |
| Contract object: pachet consumabile pentru copiatoare | ||||||
| DA40862362 | COMUNA DRAGUS CUI: 16436600 | SMART DEEPA SRL CUI: 25544539 | furnizare | 42700000-3 | 21.07.2026 | 17,700 |
| Contract object: masina de brodat brother innov-is nv880e | ||||||
| DA40862411 | COMUNA DRAGUS CUI: 16436600 | SMART DEEPA SRL CUI: 25544539 | furnizare | 42700000-3 | 21.07.2026 | 10,600 |
| Contract object: masina de cusut singer quantum stylist 9960 | ||||||
| DA40862436 | COMUNA DRAGUS CUI: 16436600 | SMART DEEPA SRL CUI: 25544539 | furnizare | 42700000-3 | 21.07.2026 | 4,480 |
| Contract object: masina impaslire merrylock sp1000 | ||||||
| DA40862536 | COMUNA DRAGUS CUI: 16436600 | SMART DEEPA SRL CUI: 25544539 | furnizare | 42700000-3 | 21.07.2026 | 2,150 |
| Contract object: accesorii cusut: ate, ace etc | ||||||
| DA40862586 | COMUNA DRAGUS CUI: 16436600 | SMART DEEPA SRL CUI: 25544539 | furnizare | 42700000-3 | 21.07.2026 | 5,000 |
| Contract object: presa de transfer termic multifunctionala 8 in 1 | ||||||
| DA40862242 | COMUNA DRAGUS CUI: 16436600 | SMART DEEPA SRL CUI: 25544539 | furnizare | 42994200-2 | 21.07.2026 | 600 |
| Contract object: pix 3d + set filamente | ||||||
| DA40862286 | COMUNA DRAGUS CUI: 16436600 | SMART DEEPA SRL CUI: 25544539 | furnizare | 42962500-2 | 21.07.2026 | 3,120 |
| Contract object: masina de gravat in lemn | ||||||
| DA40861438 | COMUNA DRAGUS CUI: 16436600 | SMART DEEPA SRL CUI: 25544539 | furnizare | 39162100-6 | 21.07.2026 | 3,150 |
| Contract object: kit introductiv robotica | ||||||
| DA40861476 | COMUNA DRAGUS CUI: 16436600 | SMART DEEPA SRL CUI: 25544539 | furnizare | 39162100-6 | 21.07.2026 | 780 |
| Contract object: kit introducere robotica arduino | ||||||
| DA40861574 | COMUNA DRAGUS CUI: 16436600 | SMART DEEPA SRL CUI: 25544539 | furnizare | 39162100-6 | 21.07.2026 | 1,080 |
| Contract object: kit intermediar arduino | ||||||
| DA40791711 | COMUNA DRAGUS CUI: 16436600 | ASV GREEN BUSINESS SRL CUI: 52478149 | servicii | 71323100-9 | 09.07.2026 | 250,000 |
| Contract object: servicii intocmire studiu de fezabilitate -fondul de modernizare | ||||||
| DA40791264 | COMUNA DRAGUS CUI: 16436600 | ASV GREEN BUSINESS SRL CUI: 52478149 | servicii | 79400000-8 | 09.07.2026 | 120,000 |
| Contract object: ervicii intocmire documentatie cerere de finantare+implementare proiect, inclusiv achizitii | ||||||
| DA40588733 | COMUNA DRAGUS CUI: 16436600 | DRAFTING SERVICE SRL CUI: 3584281 | servicii | 71319000-7 | 10.06.2026 | 19,800 |
| Contract object: expertiza tehnica rez. mecanica si stabilitate a1, a2, gradinita comuna dragus | ||||||
| DA40564128 | COMUNA DRAGUS CUI: 16436600 | ANALEX NOVA PRESS SRL CUI: 51272212 | servicii | 79342200-5 | 09.06.2026 | 4,900 |
| Contract object: sevicii de informare publica | ||||||
| DA40561793 | COMUNA DRAGUS CUI: 16436600 | MANGEAC N EMIL INTREPRINDERE INDIVIDUALA CUI: 38215775 | servicii | 79341000-6 | 05.06.2026 | 3,500 |
| Contract object: servicii de informare publica | ||||||
| DA40561750 | COMUNA DRAGUS CUI: 16436600 | PRESAMFAG 2017 SRL CUI: 22100965 | servicii | 79341000-6 | 05.06.2026 | 2,800 |
| Contract object: servicii de informare publica | ||||||
| DA40534006 | COMUNA DRAGUS CUI: 16436600 | PROBITEC SRL CUI: 25522123 | furnizare | 30192000-1 | 02.06.2026 | 96 |
| Contract object: accesorii de birou | ||||||
- 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