| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279664 | ORASUL DRAGOMIRESTI CUI: 3627560 | AEDILIS PROIECT SRL CUI: 16927071 | servicii | 71200000-0 | 28.09.2026 | 210,615 |
| Contract object: servicii de proiectare | ||||||
| DA41236747 | ORASUL DRAGOMIRESTI CUI: 3627560 | MATEI FELIX-NICOLAE-EXPERT CONTABIL CUI: 43519444 | servicii | 79212100-4 | 23.09.2026 | 5,000 |
| Contract object: servicii de audit | ||||||
| DA41112157 | ORASUL DRAGOMIRESTI CUI: 3627560 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 09.09.2026 | 827 |
| Contract object: hartie a 4 si altele | ||||||
| DA41000723 | ORASUL DRAGOMIRESTI CUI: 3627560 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 17.08.2026 | 548 |
| Contract object: produse curatenie | ||||||
| DA40836390 | ORASUL DRAGOMIRESTI CUI: 3627560 | RSCAM SOLUTION GREEN LTD SRL CUI: 51730328 | servicii | 79400000-8 | 16.07.2026 | 88,500 |
| Contract object: consultanta implementare proiect | ||||||
| DA40824119 | ORASUL DRAGOMIRESTI CUI: 3627560 | GRAIUL MARAMURESULUI SRL CUI: 2197627 | servicii | 79341000-6 | 15.07.2026 | 120 |
| Contract object: anunt | ||||||
| DA40810098 | ORASUL DRAGOMIRESTI CUI: 3627560 | ACVADESIGN SRL CUI: 36636956 | servicii | 79311100-8 | 13.07.2026 | 8,000 |
| Contract object: elaborare studiul hidrogeologic preliminar pentru suplimentare sursa de apa | ||||||
| DA40772977 | ORASUL DRAGOMIRESTI CUI: 3627560 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125110-5 | 07.07.2026 | 554 |
| Contract object: toner | ||||||
| DA40740374 | ORASUL DRAGOMIRESTI CUI: 3627560 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 02.07.2026 | 1,016 |
| Contract object: birotica si papetarie | ||||||
| DA40722998 | ORASUL DRAGOMIRESTI CUI: 3627560 | AMMY CONSULTING FORM SRL CUI: 44254400 | servicii | 79995100-6 | 30.06.2026 | 50 |
| Contract object: arhivare | ||||||
| DA40705790 | ORASUL DRAGOMIRESTI CUI: 3627560 | BOTIZA MEDVET SRL CUI: 41722719 | servicii | 85200000-1 | 26.06.2026 | 1,000 |
| Contract object: contract servicii veterinare de permanenta si interventie urs. | ||||||
| DA40703604 | ORASUL DRAGOMIRESTI CUI: 3627560 | BODIU SERBAN INTREPRINDERE INDIVIDUALA CUI: 27221771 | servicii | 71322000-1 | 25.06.2026 | 77,500 |
| Contract object: elaborarea serviciilor de specialitate necesare elaborarii documentatiilor aferente obiectivului `` | ||||||
| DA40606023 | ORASUL DRAGOMIRESTI CUI: 3627560 | DMC ADECRIS SRL CUI: 33691140 | furnizare | 44114220-0 | 11.06.2026 | 18,000 |
| Contract object: tuburi pluviale | ||||||
| DA40599669 | ORASUL DRAGOMIRESTI CUI: 3627560 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | servicii | 85312000-9 | 10.06.2026 | 88,080 |
| Contract object: servicii asistenta sociala | ||||||
| DA40491299 | ORASUL DRAGOMIRESTI CUI: 3627560 | CONVEX SRL CUI: 16121378 | servicii | 71520000-9 | 27.05.2026 | 44,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA40476005 | ORASUL DRAGOMIRESTI CUI: 3627560 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 26.05.2026 | 1,536 |
| Contract object: produse permanenta | ||||||
| DA40457221 | ORASUL DRAGOMIRESTI CUI: 3627560 | CENTRUL DE SOFTWARE LEX SRL CUI: 28673449 | servicii | 72540000-2 | 22.05.2026 | 1,730 |
| Contract object: program legislativ | ||||||
| DA40449523 | ORASUL DRAGOMIRESTI CUI: 3627560 | GRAIUL MARAMURESULUI SRL CUI: 2197627 | servicii | 79341000-6 | 21.05.2026 | 125 |
| Contract object: anunt | ||||||
| DA40312160 | ORASUL DRAGOMIRESTI CUI: 3627560 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 05.05.2026 | 964 |
| Contract object: produse curatenie | ||||||
| DA40297251 | ORASUL DRAGOMIRESTI CUI: 3627560 | BETTER CONSULTING SRL CUI: 49086137 | servicii | 72224000-1 | 04.05.2026 | 40,000 |
| Contract object: consultanta | ||||||
| DA40231769 | ORASUL DRAGOMIRESTI CUI: 3627560 | MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 | servicii | 85310000-5 | 23.04.2026 | 12,000 |
| Contract object: consultanta licentiere serviciu social | ||||||
| DA40223649 | ORASUL DRAGOMIRESTI CUI: 3627560 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22852000-7 | 22.04.2026 | 406 |
| Contract object: dosare | ||||||
| DA40212784 | ORASUL DRAGOMIRESTI CUI: 3627560 | ATRIA SRL CUI: 17454516 | servicii | 71320000-7 | 21.04.2026 | 10,000 |
| Contract object: consultanta | ||||||
| DA40186233 | ORASUL DRAGOMIRESTI CUI: 3627560 | EUROGECON SRL CUI: 29529019 | servicii | 79411000-8 | 16.04.2026 | 20,000 |
| Contract object: consultanta | ||||||
| DA40158806 | ORASUL DRAGOMIRESTI CUI: 3627560 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 19640000-4 | 08.04.2026 | 1,099 |
| Contract object: saci menajeri 120l | ||||||
- 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