| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265404 | COMUNA DRAGOSLAVELE CUI: 4122442 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 25.09.2026 | 1,388 |
| Contract object: pachet tonere | ||||||
| DA41265444 | COMUNA DRAGOSLAVELE CUI: 4122442 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 25.09.2026 | 659 |
| Contract object: pachet papetarie si birotica | ||||||
| DA41220720 | COMUNA DRAGOSLAVELE CUI: 4122442 | COSTA UTILAJE SRL CUI: 30043763 | servicii | 50531000-6 | 21.09.2026 | 16,269 |
| Contract object: reparati si revizie mst | ||||||
| DA41154193 | COMUNA DRAGOSLAVELE CUI: 4122442 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 10.09.2026 | 1,535 |
| Contract object: pachet materiale curatenie | ||||||
| DA41154259 | COMUNA DRAGOSLAVELE CUI: 4122442 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 30199000-0 | 10.09.2026 | 2,810 |
| Contract object: pachet produse birotica | ||||||
| DA41025997 | COMUNA DRAGOSLAVELE CUI: 4122442 | PRODVAR MATEIAS SRL CUI: 14518011 | furnizare | 44921300-5 | 24.08.2026 | 5,400 |
| Contract object: piatra de calcar+ transport | ||||||
| DA40934846 | COMUNA DRAGOSLAVELE CUI: 4122442 | DORSTA SRL CUI: 50124030 | servicii | 90711000-4 | 05.08.2026 | 40,000 |
| Contract object: elaborare documentatie tehnica necesara obtinere aviz mediu actualizare pug comuna dragoslavele | ||||||
| DA40852778 | COMUNA DRAGOSLAVELE CUI: 4122442 | ALD OPTIM SRL CUI: 49761578 | servicii | 90711100-5 | 20.07.2026 | 1,000 |
| Contract object: intocmire raport de evaluare si tratare a riscurilor | ||||||
| DA40827292 | COMUNA DRAGOSLAVELE CUI: 4122442 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | servicii | 79400000-8 | 15.07.2026 | 27,500 |
| Contract object: servicii de consultanta pns-afir | ||||||
| DA40772736 | COMUNA DRAGOSLAVELE CUI: 4122442 | SAUMANN FIRE ACTIV SRL CUI: 30981297 | furnizare | 35110000-8 | 07.07.2026 | 11,624 |
| Contract object: echipament de lupta impotriva incendiilor, de salvare si de siguranta | ||||||
| DA40705710 | COMUNA DRAGOSLAVELE CUI: 4122442 | GEOTEHNICAL ROADS SRL CUI: 48403814 | servicii | 71322200-3 | 25.06.2026 | 28,000 |
| Contract object: amplasare hidranti incendiu pe reteaua existenta de alimentare cu apa, in comuna dragoslavele | ||||||
| DA40705828 | COMUNA DRAGOSLAVELE CUI: 4122442 | GEOTEHNICAL ROADS SRL CUI: 48403814 | servicii | 79311100-8 | 25.06.2026 | 16,000 |
| Contract object: servicii de audit si expertiza pentru reabilitare integrata scoala v-viii | ||||||
| DA40704917 | COMUNA DRAGOSLAVELE CUI: 4122442 | GEOTEHNICAL ROADS SRL CUI: 48403814 | servicii | 71322200-3 | 25.06.2026 | 66,000 |
| Contract object: servicii de proiectare infiintare sistem de alimentare cu apa prin foraj | ||||||
| DA40517694 | COMUNA DRAGOSLAVELE CUI: 4122442 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 30199000-0 | 29.05.2026 | 1,823 |
| Contract object: pachet materiale birotica | ||||||
| DA40517752 | COMUNA DRAGOSLAVELE CUI: 4122442 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 29.05.2026 | 1,426 |
| Contract object: pachet produse curatenie | ||||||
| DA40465977 | COMUNA DRAGOSLAVELE CUI: 4122442 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 25.05.2026 | 2,883 |
| Contract object: pachet tonere | ||||||
| DA40233342 | COMUNA DRAGOSLAVELE CUI: 4122442 | NECULAI G MIHAIL-ALEXANDRU - INGINER GEODEZ CUI: 43948845 | servicii | 71354300-7 | 23.04.2026 | 7,000 |
| Contract object: intocmire documentatie topo-cadastrala in vederea obtinerii vizei ocpi | ||||||
| DA39854269 | COMUNA DRAGOSLAVELE CUI: 4122442 | SERVEXPERT SRL CUI: 15677287 | furnizare | 39831240-0 | 18.02.2026 | 528 |
| Contract object: pachet produse curatenie | ||||||
| DA39774780 | COMUNA DRAGOSLAVELE CUI: 4122442 | ELIADI EXPERT SRL CUI: 41825838 | servicii | 98390000-3 | 04.02.2026 | 4,900 |
| Contract object: reacreditare compartiment asistenta sociala, furnizor servicii sociale | ||||||
| DA39696048 | COMUNA DRAGOSLAVELE CUI: 4122442 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 22.01.2026 | 1,194 |
| Contract object: pachet materiale curatenie | ||||||
| DA39692875 | COMUNA DRAGOSLAVELE CUI: 4122442 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 30199000-0 | 22.01.2026 | 2,066 |
| Contract object: pachet materiale birotica | ||||||
| DA39612609 | COMUNA DRAGOSLAVELE CUI: 4122442 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72400000-4 | 30.12.2025 | 6,000 |
| Contract object: abonament servicii de comunicatii | ||||||
| DA39612586 | COMUNA DRAGOSLAVELE CUI: 4122442 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 30.12.2025 | 60,000 |
| Contract object: pachet servicii asistenta tehnica software si hardware 2026 | ||||||
| DA39550893 | COMUNA DRAGOSLAVELE CUI: 4122442 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.12.2025 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39534623 | COMUNA DRAGOSLAVELE CUI: 4122442 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 15.12.2025 | 1,903 |
| Contract object: pachet tonere | ||||||
- 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