| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268809 | COMUNA DRAGUSENI CUI: 4326795 | SOCAR PETROLEUM SA CUI: 12546600 | furnizare | 09100000-0 | 25.09.2026 | 99,174 |
| Contract object: carburant | ||||||
| DA41250570 | COMUNA DRAGUSENI CUI: 4326795 | EAST EUROPEAN SOURCING SRL CUI: 14426414 | furnizare | 34300000-0 | 24.09.2026 | 7,492 |
| Contract object: piese auto si accesorii | ||||||
| DA41250647 | COMUNA DRAGUSENI CUI: 4326795 | EAST EUROPEAN SOURCING SRL CUI: 14426414 | furnizare | 34300000-0 | 24.09.2026 | 4,591 |
| Contract object: piese auto si accesorii | ||||||
| DA41186343 | COMUNA DRAGUSENI CUI: 4326795 | INSTALFLOW PROJECT SRL CUI: 54216284 | servicii | 71330000-0 | 16.09.2026 | 126,000 |
| Contract object: servicii proiectare retea apa-canal si ridicare topografica | ||||||
| DA41145801 | COMUNA DRAGUSENI CUI: 4326795 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 09.09.2026 | 2,053 |
| Contract object: materiale electrice | ||||||
| DA41135870 | COMUNA DRAGUSENI CUI: 4326795 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 22814000-9 | 08.09.2026 | 912 |
| Contract object: chitantier itl | ||||||
| DA41135931 | COMUNA DRAGUSENI CUI: 4326795 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 08.09.2026 | 1,534 |
| Contract object: consumabile | ||||||
| DA41074642 | COMUNA DRAGUSENI CUI: 4326795 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | furnizare | 31681410-0 | 31.08.2026 | 907 |
| Contract object: materiale electrice | ||||||
| DA41001060 | COMUNA DRAGUSENI CUI: 4326795 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 17.08.2026 | 36,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40986741 | COMUNA DRAGUSENI CUI: 4326795 | MITULSCHI V IULIANA-ANCA - AUDITOR FINANCIAR CUI: 23527833 | servicii | 79212100-4 | 13.08.2026 | 10,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA40982810 | COMUNA DRAGUSENI CUI: 4326795 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 13.08.2026 | 459 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA40849726 | COMUNA DRAGUSENI CUI: 4326795 | ALBO POWER SYSTEMS SRL CUI: 47200021 | servicii | 35125000-6 | 20.07.2026 | 24,480 |
| Contract object: mentenanta sistem de supraveghere video | ||||||
| DA40826699 | COMUNA DRAGUSENI CUI: 4326795 | NORTH-EAST CONSULTING SRL CUI: 30245444 | servicii | 71000000-8 | 16.07.2026 | 5,000 |
| Contract object: servicii de proiectare - faza proiect tehnic | ||||||
| DA40815421 | COMUNA DRAGUSENI CUI: 4326795 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 14.07.2026 | 2,840 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA40768328 | COMUNA DRAGUSENI CUI: 4326795 | STING EXPERT SRL CUI: 3537123 | furnizare | 35100000-5 | 08.07.2026 | 1,160 |
| Contract object: materiale de stingere a incendiilor | ||||||
| DA40695436 | COMUNA DRAGUSENI CUI: 4326795 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 25.06.2026 | 459 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA40695285 | COMUNA DRAGUSENI CUI: 4326795 | POMPE INSTAL SRL CUI: 12459520 | furnizare | 42122220-8 | 24.06.2026 | 8,190 |
| Contract object: pompa seg.40.15.2.50b | ||||||
| DA40549041 | COMUNA DRAGUSENI CUI: 4326795 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30197643-5 | 04.06.2026 | 1,595 |
| Contract object: hartie copiator a4 sky copy 500/top (5 - 100 topuri ) | ||||||
| DA40549088 | COMUNA DRAGUSENI CUI: 4326795 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 04.06.2026 | 560 |
| Contract object: toner xerox (106r02782), negru (black), original, 6.000 pagini | ||||||
| DA40389130 | COMUNA DRAGUSENI CUI: 4326795 | BOGDY TRANS SRL CUI: 15628896 | servicii | 45500000-2 | 14.05.2026 | 24,700 |
| Contract object: inchiriere utilaje si echipamente de constructii pentru lucrari publice cu operator | ||||||
| DA40371766 | COMUNA DRAGUSENI CUI: 4326795 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125000-1 | 13.05.2026 | 429 |
| Contract object: 302110069001-data board | ||||||
| DA40320808 | COMUNA DRAGUSENI CUI: 4326795 | TEHNOCHIM SRL CUI: 5020688 | furnizare | 24312220-2 | 07.05.2026 | 459 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA40301450 | COMUNA DRAGUSENI CUI: 4326795 | XENIA CONSULTING PROJECT SRL CUI: 47085720 | servicii | 79418000-7 | 05.05.2026 | 35,000 |
| Contract object: servicii de consultanta in organizarea procedurilor de achizitie publica | ||||||
| DA40301530 | COMUNA DRAGUSENI CUI: 4326795 | XENIA CONSULTING PROJECT SRL CUI: 47085720 | servicii | 72224000-1 | 05.05.2026 | 79,000 |
| Contract object: servicii de consultanta management | ||||||
| DA40304876 | COMUNA DRAGUSENI CUI: 4326795 | CRONICA MEDIA SRL CUI: 33671592 | servicii | 79341000-6 | 04.05.2026 | 3,000 |
| Contract object: servicii de publicitate | ||||||
- 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