| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297136 | COMUNA DRAJNA CUI: 2843973 | ARFOC TEHNO SRL CUI: 33948430 | servicii | 90915000-4 | 30.09.2026 | 2,780 |
| Contract object: 90915000-4 servicii de curatare a cuptoarelor si a semineelor (rev.2) | ||||||
| DA41296342 | COMUNA DRAJNA CUI: 2843973 | MAGERIS COM SRL CUI: 22481100 | servicii | 45421145-2 | 30.09.2026 | 1,379 |
| Contract object: 45421145-2 lucrari de instalare de rolete (rev.2) | ||||||
| DA41291158 | COMUNA DRAJNA CUI: 2843973 | HOMASTING PREST SRL CUI: 29363349 | servicii | 50413200-5 | 29.09.2026 | 674 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41259553 | COMUNA DRAJNA CUI: 2843973 | DELION SRL CUI: 15478179 | furnizare | 30190000-7 | 24.09.2026 | 2,868 |
| Contract object: 30190000-7 diverse masini, echipamente si accesorii de birou (rev.2) | ||||||
| DA41255641 | COMUNA DRAJNA CUI: 2843973 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 44423000-1 | 24.09.2026 | 788 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41255784 | COMUNA DRAJNA CUI: 2843973 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 44423000-1 | 24.09.2026 | 896 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41255820 | COMUNA DRAJNA CUI: 2843973 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 44423000-1 | 24.09.2026 | 2,165 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41255873 | COMUNA DRAJNA CUI: 2843973 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 44423000-1 | 24.09.2026 | 1,481 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41255923 | COMUNA DRAJNA CUI: 2843973 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 44423000-1 | 24.09.2026 | 580 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41255698 | COMUNA DRAJNA CUI: 2843973 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 44423000-1 | 24.09.2026 | 209 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41255743 | COMUNA DRAJNA CUI: 2843973 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 44423000-1 | 24.09.2026 | 1,012 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41234585 | COMUNA DRAJNA CUI: 2843973 | MAXIMAL SPORTS SRL CUI: 18836565 | servicii | 50413200-5 | 22.09.2026 | 4,680 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41181678 | COMUNA DRAJNA CUI: 2843973 | RUBIO MOTOR SRL CUI: 49601399 | servicii | 50112000-3 | 17.09.2026 | 2,705 |
| Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA41181702 | COMUNA DRAJNA CUI: 2843973 | RUBIO MOTOR SRL CUI: 49601399 | servicii | 50112000-3 | 17.09.2026 | 1,089 |
| Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA41192488 | COMUNA DRAJNA CUI: 2843973 | SISTEM ROLMIS SRL CUI: 54472401 | furnizare | 44164200-9 | 16.09.2026 | 16,800 |
| Contract object: 44164200-9 tuburi (rev.2) | ||||||
| DA41148078 | COMUNA DRAJNA CUI: 2843973 | RUBIO MOTOR SRL CUI: 49601399 | servicii | 50112000-3 | 09.09.2026 | 2,165 |
| Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA41146841 | COMUNA DRAJNA CUI: 2843973 | RUBIO MOTOR SRL CUI: 49601399 | servicii | 50112000-3 | 09.09.2026 | 335 |
| Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA41139798 | COMUNA DRAJNA CUI: 2843973 | CRIDOR-SERV SRL CUI: 18770258 | furnizare | 44423450-0 | 09.09.2026 | 1,603 |
| Contract object: 44423450-0 placute indicatoare (rev.2) | ||||||
| DA41095009 | COMUNA DRAJNA CUI: 2843973 | ALLMAS DACIA SERVICE SRL CUI: 6884127 | servicii | 50000000-5 | 02.09.2026 | 2,032 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122912665#:~:text=si%20denumire%20cpv%3a-,500 | ||||||
| DA41094945 | COMUNA DRAJNA CUI: 2843973 | PISCAN SRL CUI: 14663518 | servicii | 90000000-7 | 02.09.2026 | 4,020 |
| Contract object: 90000000-7 servicii de evacuare a apelor reziduale, de eliminare a deseurilor, de igienizare si serv | ||||||
| DA41058102 | COMUNA DRAJNA CUI: 2843973 | BIMOS COM SRL CUI: 14464337 | furnizare | 15000000-8 | 26.08.2026 | 1,424 |
| Contract object: 15000000-8 alimente, bauturi, tutun si produse conexe (rev.2) | ||||||
| DA41058063 | COMUNA DRAJNA CUI: 2843973 | DELION SRL CUI: 15478179 | furnizare | 39162110-9 | 26.08.2026 | 8,070 |
| Contract object: 39162110-9 rechizite scolare (rev.2) | ||||||
| DA41054654 | COMUNA DRAJNA CUI: 2843973 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 71630000-3 | 26.08.2026 | 207 |
| Contract object: 71630000-3 servicii de inspectie si testare tehnica (rev.2) | ||||||
| DA40914677 | COMUNA DRAJNA CUI: 2843973 | VAL CONSULTING TEHNIC SRL CUI: 22952150 | servicii | 71314300-5 | 31.07.2026 | 3,000 |
| Contract object: 71314300-5 servicii de consultanta in eficienta energetica (rev.2) | ||||||
| DA40914601 | COMUNA DRAJNA CUI: 2843973 | VAL CONSULTING TEHNIC SRL CUI: 22952150 | servicii | 71314300-5 | 31.07.2026 | 2,500 |
| Contract object: 71314300-5 servicii de consultanta in eficienta energetica (rev.2) | ||||||
- 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