| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292308 | COMUNA DRAGOMIRESTI CUI: 4226494 | SCORPION INTERNATIONAL SRL CUI: 14437197 | furnizare | 34350000-5 | 29.09.2026 | 4,435 |
| Contract object: anvelopa 17.5-25 16pr giraffe xlw l-2 tl galaxy +aux+ servicii | ||||||
| DA41292568 | COMUNA DRAGOMIRESTI CUI: 4226494 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 50110000-9 | 29.09.2026 | 6,698 |
| Contract object: servicii intretinere + itp- camion man vs05mvf | ||||||
| DA41282162 | COMUNA DRAGOMIRESTI CUI: 4226494 | COSTA UTILAJE SRL CUI: 30043763 | furnizare | 34913000-0 | 28.09.2026 | 2,558 |
| Contract object: piese intretinere buldoexcavator mst | ||||||
| DA41274611 | COMUNA DRAGOMIRESTI CUI: 4226494 | BIG SRL CUI: 829581 | furnizare | 44111400-5 | 28.09.2026 | 103 |
| Contract object: vopsele si diluanti | ||||||
| DA41249300 | COMUNA DRAGOMIRESTI CUI: 4226494 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24311900-6 | 23.09.2026 | 2,125 |
| Contract object: hipoclorit de sodiu min.12.5% (clor safe) | ||||||
| DA41248282 | COMUNA DRAGOMIRESTI CUI: 4226494 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 702 |
| Contract object: diverse articole intretinere | ||||||
| DA41243011 | COMUNA DRAGOMIRESTI CUI: 4226494 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66510000-8 | 23.09.2026 | 2,787 |
| Contract object: rca microbuz opel vs05dmw | ||||||
| DA41242652 | COMUNA DRAGOMIRESTI CUI: 4226494 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66510000-8 | 23.09.2026 | 2,028 |
| Contract object: rca dacia duster | ||||||
| DA41221500 | COMUNA DRAGOMIRESTI CUI: 4226494 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 21.09.2026 | 823 |
| Contract object: produse intretinere curatenie | ||||||
| DA41216584 | COMUNA DRAGOMIRESTI CUI: 4226494 | INTER-AUTO SRL CUI: 11264822 | furnizare | 34300000-0 | 18.09.2026 | 2,759 |
| Contract object: piese si accesorii auto parc auto | ||||||
| DA41205581 | COMUNA DRAGOMIRESTI CUI: 4226494 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 17.09.2026 | 4,000 |
| Contract object: raport de audit economic - realizare capacitati de producere a energiei electrice din surse solare | ||||||
| DA41158844 | COMUNA DRAGOMIRESTI CUI: 4226494 | GRIGOART SRL CUI: 26009917 | furnizare | 44167000-8 | 10.09.2026 | 2,225 |
| Contract object: accesorii conducte alimentare apa | ||||||
| DA41148873 | COMUNA DRAGOMIRESTI CUI: 4226494 | COSMICAR-FOREST SRL CUI: 18850446 | furnizare | 44110000-4 | 10.09.2026 | 17,331 |
| Contract object: materiale de constructii | ||||||
| DA41149060 | COMUNA DRAGOMIRESTI CUI: 4226494 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715000-7 | 09.09.2026 | 12,345 |
| Contract object: cazan biopellet pro 40 - cladire dispensar dragomiresti | ||||||
| DA41109124 | COMUNA DRAGOMIRESTI CUI: 4226494 | ALOVA COM SRL CUI: 26447780 | furnizare | 44192000-2 | 03.09.2026 | 1,438 |
| Contract object: tabla ral 3011 | ||||||
| DA41105136 | COMUNA DRAGOMIRESTI CUI: 4226494 | RIVA SYSTEMS SRL CUI: 33983780 | servicii | 79418000-7 | 03.09.2026 | 30,000 |
| Contract object: servicii consultanta pentru organizarea procedurii de achizitie | ||||||
| DA41081421 | COMUNA DRAGOMIRESTI CUI: 4226494 | GRIGOART SRL CUI: 26009917 | furnizare | 44424300-1 | 31.08.2026 | 192 |
| Contract object: banda avertizare apa | ||||||
| DA41057433 | COMUNA DRAGOMIRESTI CUI: 4226494 | BOGADY MOTORS SRL CUI: 40291375 | servicii | 50112000-3 | 26.08.2026 | 8,748 |
| Contract object: servicii de reparare opel movano | ||||||
| DA41057347 | COMUNA DRAGOMIRESTI CUI: 4226494 | ALOVA COM SRL CUI: 26447780 | furnizare | 44192000-2 | 26.08.2026 | 992 |
| Contract object: cherestea scandura | ||||||
| DA41022455 | COMUNA DRAGOMIRESTI CUI: 4226494 | INTER-AUTO SRL CUI: 11264822 | furnizare | 34300000-0 | 20.08.2026 | 27 |
| Contract object: filtru ulei hengst | ||||||
| DA41020887 | COMUNA DRAGOMIRESTI CUI: 4226494 | INTER-AUTO SRL CUI: 11264822 | furnizare | 34300000-0 | 20.08.2026 | 826 |
| Contract object: anvelopa iarna 215/65/r16 sebring dacia duster serviciu apa | ||||||
| DA41020892 | COMUNA DRAGOMIRESTI CUI: 4226494 | INTER-AUTO SRL CUI: 11264822 | furnizare | 34300000-0 | 20.08.2026 | 2,231 |
| Contract object: piese si accesorii revizie microbus scolar mercedes | ||||||
| DA41015315 | COMUNA DRAGOMIRESTI CUI: 4226494 | GLOBAL TECH SRL CUI: 1971141 | furnizare | 42675100-9 | 19.08.2026 | 841 |
| Contract object: accesorii si consumabile drujba | ||||||
| DA41010701 | COMUNA DRAGOMIRESTI CUI: 4226494 | ALOVA COM SRL CUI: 26447780 | furnizare | 44192000-2 | 18.08.2026 | 15,074 |
| Contract object: tabla ral 3011 - reparatie acoperis | ||||||
| DA41005066 | COMUNA DRAGOMIRESTI CUI: 4226494 | COSTA UTILAJE SRL CUI: 30043763 | furnizare | 34913000-0 | 17.08.2026 | 3,571 |
| Contract object: piese intretinere buldoexcavator mst | ||||||
- 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