| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290206 | COMUNA DRAGUSENI CUI: 3503635 | RPA ADAMAS CONSULT SRL CUI: 45243212 | servicii | 71323100-9 | 29.09.2026 | 100,000 |
| Contract object: servicii de proiectare pentru dezvoltarea de noi capacitati de stocare a energiei electrice | ||||||
| DA41266492 | COMUNA DRAGUSENI CUI: 3503635 | TRADE OF ART SRL CUI: 18146263 | servicii | 79418000-7 | 25.09.2026 | 20,000 |
| Contract object: servicii de consultanta in achizitii publice pentru obiectivul de investitii finantat prin prne | ||||||
| DA41266412 | COMUNA DRAGUSENI CUI: 3503635 | TRADE OF ART SRL CUI: 18146263 | servicii | 79418000-7 | 25.09.2026 | 30,000 |
| Contract object: servicii de consultanta in achizitii publice pentru obiectivul de investitii finantat prin prne | ||||||
| DA41266236 | COMUNA DRAGUSENI CUI: 3503635 | TRADE OF ART SRL CUI: 18146263 | servicii | 79418000-7 | 25.09.2026 | 30,000 |
| Contract object: servicii de consultanta in achizitii publice pentru obiectivul de investitii finantat prin prne | ||||||
| DA41226276 | COMUNA DRAGUSENI CUI: 3503635 | DACOLIBRI EXCLUSIV SRL CUI: 40047193 | furnizare | 30192700-8 | 21.09.2026 | 1,423 |
| Contract object: papetarie si furnituri de birou | ||||||
| DA41198029 | COMUNA DRAGUSENI CUI: 3503635 | DENY SRL CUI: 7939310 | servicii | 90640000-5 | 17.09.2026 | 18,800 |
| Contract object: servicii de colectare si de decolmatare retele de canalizare si camine de trecere | ||||||
| DA41133397 | COMUNA DRAGUSENI CUI: 3503635 | IT&C SOLUTION SRL CUI: 46590120 | furnizare | 30125100-2 | 08.09.2026 | 3,016 |
| Contract object: consumabile copiator/imprimanta | ||||||
| DA41073064 | COMUNA DRAGUSENI CUI: 3503635 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | servicii | 72416000-9 | 30.08.2026 | 2,160 |
| Contract object: servicii de operare statii de incarcare vehicule electrice pnrr | ||||||
| DA41059935 | COMUNA DRAGUSENI CUI: 3503635 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 27.08.2026 | 3,500 |
| Contract object: regista - sesizari succesorale | ||||||
| DA40929571 | COMUNA DRAGUSENI CUI: 3503635 | MOBILIS SRL CUI: 5605658 | furnizare | 31681500-8 | 03.08.2026 | 73,068 |
| Contract object: statie de reincarcare vehicule electrice | ||||||
| DA40899610 | COMUNA DRAGUSENI CUI: 3503635 | CAMDOR ENERGY SRL CUI: 37349159 | servicii | 71314300-5 | 28.07.2026 | 1,500 |
| Contract object: servicii de elaborare certificate de performanta energetica | ||||||
| DA40892515 | COMUNA DRAGUSENI CUI: 3503635 | GRS AG SRL CUI: 45836481 | servicii | 71319000-7 | 27.07.2026 | 20,000 |
| Contract object: servicii de expertiza tehnica pentru proiectul construirea si dotarea unui centru de zi pentru copii | ||||||
| DA40817404 | COMUNA DRAGUSENI CUI: 3503635 | ABG PROJECT SRL CUI: 45446535 | servicii | 71351810-4 | 15.07.2026 | 1,800 |
| Contract object: documentatie de prima inscriere in cartea funciara a terenurilor avand categoria de folosinta drum | ||||||
| DA40753350 | COMUNA DRAGUSENI CUI: 3503635 | Y-PROJECT GROUP SRL CUI: 37974440 | servicii | 79418000-7 | 02.07.2026 | 38,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA40741901 | COMUNA DRAGUSENI CUI: 3503635 | DACOLIBRI EXCLUSIV SRL CUI: 40047193 | furnizare | 30192700-8 | 02.07.2026 | 2,994 |
| Contract object: papetarie si furnituri de birou | ||||||
| DA40742933 | COMUNA DRAGUSENI CUI: 3503635 | RAMON SRL CUI: 11168060 | furnizare | 39516000-2 | 01.07.2026 | 70,000 |
| Contract object: dotarea cu mobilier in cadrul proiectului construire locuinte pentru tineri in comuna draguseni | ||||||
| DA40722173 | COMUNA DRAGUSENI CUI: 3503635 | Y-PROJECT GROUP SRL CUI: 37974440 | servicii | 79212100-4 | 29.06.2026 | 50,000 |
| Contract object: servicii audit financiar | ||||||
| DA40722274 | COMUNA DRAGUSENI CUI: 3503635 | Y-PROJECT GROUP SRL CUI: 37974440 | servicii | 79341000-6 | 29.06.2026 | 7,110 |
| Contract object: servicii informare si publicitate | ||||||
| DA40703104 | COMUNA DRAGUSENI CUI: 3503635 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 25.06.2026 | 20,647 |
| Contract object: lemn pentru foc | ||||||
| DA40706994 | COMUNA DRAGUSENI CUI: 3503635 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | servicii | 79418000-7 | 25.06.2026 | 20,000 |
| Contract object: servicii de consultanta achizitii publice - procedura simplificata dotare centru de zi varstnici | ||||||
| DA40697344 | COMUNA DRAGUSENI CUI: 3503635 | MET-AXA SRL CUI: 6200105 | furnizare | 44115210-4 | 24.06.2026 | 2,210 |
| Contract object: materiale necesare pentru reparare retea de apa | ||||||
| DA40669685 | COMUNA DRAGUSENI CUI: 3503635 | ROLAND PARTNERS SRL CUI: 27286690 | furnizare | 22462000-6 | 19.06.2026 | 2,000 |
| Contract object: panou afm aferent proiectului modernizare iluminat public in comuna draguseni, judetul botosani | ||||||
| DA40647438 | COMUNA DRAGUSENI CUI: 3503635 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 17.06.2026 | 13,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ra-w, bk | ||||||
| DA40588981 | COMUNA DRAGUSENI CUI: 3503635 | OSPA BOTOSANI CUI: 13733852 | servicii | 71351500-8 | 09.06.2026 | 13,590 |
| Contract object: studiu pedologic stabilire clase calitate actualizare pug si rlu | ||||||
| DA40585883 | COMUNA DRAGUSENI CUI: 3503635 | Y-PROJECT GROUP SRL CUI: 37974440 | servicii | 79400000-8 | 09.06.2026 | 190,000 |
| Contract object: servicii de consultanta in implementarea proiectului | ||||||
- 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