| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41102968 | COMUNA DRAGANESTI CUI: 2845257 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 03.09.2026 | 1,900 |
| Contract object: pachet drapele | ||||||
| DA41075928 | COMUNA DRAGANESTI CUI: 2845257 | TOPING COMPANY SRL CUI: 17755020 | servicii | 71400000-2 | 31.08.2026 | 210,000 |
| Contract object: studii plan urbanistic general comuna | ||||||
| DA41042576 | COMUNA DRAGANESTI CUI: 2845257 | OCP TECHNOLOGY SRL CUI: 49601275 | servicii | 51314000-6 | 25.08.2026 | 4,991 |
| Contract object: servicii profesionale de instalare sistem supraveghere | ||||||
| DA41041475 | COMUNA DRAGANESTI CUI: 2845257 | AXX BAZAR TARGOVISTE SRL CUI: 41632764 | servicii | 71314300-5 | 24.08.2026 | 2,500 |
| Contract object: certificat de performanta energetica pentru cladiri + raport de implementare - camin cornu de jos | ||||||
| DA41041469 | COMUNA DRAGANESTI CUI: 2845257 | AXX BAZAR TARGOVISTE SRL CUI: 41632764 | servicii | 71314300-5 | 24.08.2026 | 2,500 |
| Contract object: certificat de performanta energetica pentru cladiri + raport de implementare - scoala cornu | ||||||
| DA41041457 | COMUNA DRAGANESTI CUI: 2845257 | AXX BAZAR TARGOVISTE SRL CUI: 41632764 | servicii | 71314300-5 | 24.08.2026 | 2,500 |
| Contract object: certificat de performanta energetica pentru cladiri + raport de implementare - camin draganesti | ||||||
| DA40995153 | COMUNA DRAGANESTI CUI: 2845257 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71322000-1 | 14.08.2026 | 200,000 |
| Contract object: servicii de proiectare pt -studii tehnice - scoala primara draganesti | ||||||
| DA40968492 | COMUNA DRAGANESTI CUI: 2845257 | SIGTEH PROIECT SRL CUI: 42499381 | servicii | 71322200-3 | 13.08.2026 | 220,000 |
| Contract object: servicii proiectare | ||||||
| DA40967524 | COMUNA DRAGANESTI CUI: 2845257 | NOVERIS MANAGEMENT SRL CUI: 52451550 | servicii | 79418000-7 | 10.08.2026 | 50,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA40957823 | COMUNA DRAGANESTI CUI: 2845257 | OCP TECHNOLOGY SRL CUI: 49601275 | furnizare | 32342410-9 | 07.08.2026 | 3,030 |
| Contract object: servicii profesionale de instalare sistem de sonorizare | ||||||
| DA40956646 | COMUNA DRAGANESTI CUI: 2845257 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 07.08.2026 | 2,100 |
| Contract object: set placuta tip c 240x130 mopede/atv sr13600:2025+certificat inregistrare cu elemente grafice antico | ||||||
| DA40912438 | COMUNA DRAGANESTI CUI: 2845257 | OCP TECHNOLOGY SRL CUI: 49601275 | servicii | 51314000-6 | 30.07.2026 | 5,945 |
| Contract object: servicii profesionale de instalare sistem supraveghere | ||||||
| DA40880409 | COMUNA DRAGANESTI CUI: 2845257 | NANO SET IT SRL CUI: 30612125 | furnizare | 30192700-8 | 28.07.2026 | 5,924 |
| Contract object: pachet papetarie | ||||||
| DA40826765 | COMUNA DRAGANESTI CUI: 2845257 | CONELINI INSTAL SRL CUI: 28205278 | servicii | 50232100-1 | 17.07.2026 | 135,000 |
| Contract object: mentenanta sistem de iluminat public | ||||||
| DA40834253 | COMUNA DRAGANESTI CUI: 2845257 | EDROM CART SRL CUI: 15028344 | servicii | 71351810-4 | 16.07.2026 | 13,500 |
| Contract object: suport topografic cu viza ocpi | ||||||
| DA40803869 | COMUNA DRAGANESTI CUI: 2845257 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71241000-9 | 13.07.2026 | 95,000 |
| Contract object: servicii de proiectare proiecte verzi (ex. cladiri nzeb, parcuri fotovoltaice, etc.) | ||||||
| DA40803845 | COMUNA DRAGANESTI CUI: 2845257 | SVO CONSULTING SRL CUI: 28316942 | servicii | 72224000-1 | 13.07.2026 | 80,000 |
| Contract object: servicii de consultanta proiecte verzi (ex. parc fotovoltaic, crestere eficienta energetica, etc.) | ||||||
| DA40783594 | COMUNA DRAGANESTI CUI: 2845257 | ALDRU COM SRL CUI: 14744329 | furnizare | 14210000-6 | 08.07.2026 | 7,802 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA40778101 | COMUNA DRAGANESTI CUI: 2845257 | EURO-ECOLOGIC SRL CUI: 21311085 | furnizare | 45215500-2 | 08.07.2026 | 3,500 |
| Contract object: vanzare toaleta mobila | ||||||
| DA40744274 | COMUNA DRAGANESTI CUI: 2845257 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 01.07.2026 | 6,000 |
| Contract object: servicii de inchiriere toalete ecologice | ||||||
| DA40733716 | COMUNA DRAGANESTI CUI: 2845257 | ENOLA SERV SRL CUI: 9900243 | servicii | 50610000-4 | 30.06.2026 | 15,000 |
| Contract object: mentenanta sistem de detectie si avertizare in caz de incendiu/trimestrial + servicii de pornire si | ||||||
| DA40574248 | COMUNA DRAGANESTI CUI: 2845257 | DAILY BUSINESS SRL CUI: 23919969 | servicii | 72267000-4 | 08.06.2026 | 12,000 |
| Contract object: pachet mentenanta aplicatii software registru agricol, arenda si modul ran | ||||||
| DA40572362 | COMUNA DRAGANESTI CUI: 2845257 | CRIPAMI PROD SRL CUI: 16775623 | servicii | 77312000-0 | 08.06.2026 | 250 |
| Contract object: servicii de cosire mecanica | ||||||
| DA40558104 | COMUNA DRAGANESTI CUI: 2845257 | IMPERIAL WEBMEDIA DESIGN SRL CUI: 29542921 | servicii | 79341000-6 | 08.06.2026 | 36,000 |
| Contract object: servicii de promovare online | ||||||
| DA40558120 | COMUNA DRAGANESTI CUI: 2845257 | FRYZY - INVEST SRL CUI: 24646620 | servicii | 90918000-5 | 08.06.2026 | 90 |
| Contract object: servicii de salubrizare | ||||||
- 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