| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157973 | COMUNA DRAGOMIRESTI CUI: 4344627 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 34992200-9 | 10.09.2026 | 274 |
| Contract object: achizitie indicatoare statie autobuz | ||||||
| DA41073917 | COMUNA DRAGOMIRESTI CUI: 4344627 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | servicii | 85147000-1 | 31.08.2026 | 11,940 |
| Contract object: achizitie pachet servicii medicale | ||||||
| DA41042445 | COMUNA DRAGOMIRESTI CUI: 4344627 | DORY-IMPEX SRL CUI: 3630981 | lucrari | 32323500-8 | 25.08.2026 | 275,684 |
| Contract object: proiectare si executie lucrari modernizare si extindere sistem inteligent de supraveghere video... | ||||||
| DA41031960 | COMUNA DRAGOMIRESTI CUI: 4344627 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 34992200-9 | 21.08.2026 | 722 |
| Contract object: achizitie indicatoare rutiere pentru a fi montate la scoala decindeni | ||||||
| DA41029715 | COMUNA DRAGOMIRESTI CUI: 4344627 | PROELRO-EG SRL CUI: 24655792 | lucrari | 45310000-3 | 21.08.2026 | 215,746 |
| Contract object: achizitie lucrari instalatie utilizare cresa decindeni | ||||||
| DA41030131 | COMUNA DRAGOMIRESTI CUI: 4344627 | PROELRO-EG SRL CUI: 24655792 | lucrari | 45310000-3 | 21.08.2026 | 41,358 |
| Contract object: achizitie lucrari intarire retea pentru cresa decindeni | ||||||
| DA40979751 | COMUNA DRAGOMIRESTI CUI: 4344627 | COMTELEPREST SATELIT SRL CUI: 25685589 | furnizare | 39717200-3 | 12.08.2026 | 4,576 |
| Contract object: achizitie aparate aer conditionat | ||||||
| DA40958257 | COMUNA DRAGOMIRESTI CUI: 4344627 | PLASE SPORTIVE SRL CUI: 28387790 | furnizare | 39541210-1 | 07.08.2026 | 1,579 |
| Contract object: achizitie plase protectie baza sportiva dragomiresti | ||||||
| DA40938828 | COMUNA DRAGOMIRESTI CUI: 4344627 | PROELRO-EG SRL CUI: 24655792 | lucrari | 45310000-3 | 06.08.2026 | 417,620 |
| Contract object: racordare la reteaua electrica proiect tip - construire cresa mica sat decindei | ||||||
| DA40919281 | COMUNA DRAGOMIRESTI CUI: 4344627 | MIDECO EVERY DAY CONSTRUCT SRL CUI: 36447531 | lucrari | 45453000-7 | 31.07.2026 | 324,117 |
| Contract object: dorim achizitia de lucrari reparatii imprejmuire scoala gimnaziala decindeni | ||||||
| DA40912182 | COMUNA DRAGOMIRESTI CUI: 4344627 | CASA PROIECT INSTAL CONSULT SRL CUI: 26314007 | lucrari | 45231221-0 | 30.07.2026 | 28,926 |
| Contract object: achizitie servicii proiectare si lucrari extindere retea gaze si bransament aferent cresa decindeni | ||||||
| DA40857069 | COMUNA DRAGOMIRESTI CUI: 4344627 | COMTELEPREST SATELIT SRL CUI: 25685589 | furnizare | 39717200-3 | 21.07.2026 | 2,288 |
| Contract object: achizitie aparat aer conditionat | ||||||
| DA40836132 | COMUNA DRAGOMIRESTI CUI: 4344627 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45112100-6 | 16.07.2026 | 900,196 |
| Contract object: reparatie santuri, rigole carosabile si podete laterale str. bisericii si str. coloniei | ||||||
| DA40808862 | COMUNA DRAGOMIRESTI CUI: 4344627 | OTIC MAN SRL CUI: 29638032 | lucrari | 45233140-2 | 13.07.2026 | 298,500 |
| Contract object: lucrari de reparatii drumuri exploatare agricola si portiuni strazi comuna dragomiresti | ||||||
| DA40756105 | COMUNA DRAGOMIRESTI CUI: 4344627 | OPM NEW EXCLUSIVE GROUP SRL CUI: 26774366 | servicii | 79930000-2 | 06.07.2026 | 115,000 |
| Contract object: achizitie intocmire dali si pt modernizare/asfaltare tronson pietruit dcl 116 c | ||||||
| DA40686985 | COMUNA DRAGOMIRESTI CUI: 4344627 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 79418000-7 | 23.06.2026 | 70,000 |
| Contract object: achizitie servicii de consultanta in evaluarea ofertelor | ||||||
| DA40683977 | COMUNA DRAGOMIRESTI CUI: 4344627 | MARCOVIR-CONST SRL CUI: 6278945 | servicii | 71520000-9 | 23.06.2026 | 5,000 |
| Contract object: achizitie dirigentie santier extindere retea alimentare cu apa sat ungureni | ||||||
| DA40628682 | COMUNA DRAGOMIRESTI CUI: 4344627 | GALACTIC EUROFORT SRL CUI: 37485711 | lucrari | 45232150-8 | 16.06.2026 | 180,909 |
| Contract object: achizitie lucrari extindere retea apa sat ungureni directia spre cimitir | ||||||
| DA40552435 | COMUNA DRAGOMIRESTI CUI: 4344627 | OPM NEW EXCLUSIVE GROUP SRL CUI: 26774366 | servicii | 79314000-8 | 05.06.2026 | 143,800 |
| Contract object: intocmire sf pentru retea de canalizare in comuna dragomiresti sat dragomiresti dn 72 a | ||||||
| DA40527319 | COMUNA DRAGOMIRESTI CUI: 4344627 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 72224000-1 | 04.06.2026 | 263,425 |
| Contract object: achizitie servicii de consultanta in implementarea proiectului reabilitare scoala dragomiresti | ||||||
| DA40504556 | COMUNA DRAGOMIRESTI CUI: 4344627 | MIDECO EVERY DAY CONSTRUCT SRL CUI: 36447531 | lucrari | 45453000-7 | 29.05.2026 | 218,005 |
| Contract object: achizitie lucrari de reparatii imprejmuire biblioteca-muzeu comuna dragomiresti | ||||||
| DA40497276 | COMUNA DRAGOMIRESTI CUI: 4344627 | MARCOVIR-CONST SRL CUI: 6278945 | servicii | 71520000-9 | 28.05.2026 | 25,000 |
| Contract object: achizitie dirigentie de santier dalare santuri si trotuare dj 702d dragomiresti | ||||||
| DA40439846 | COMUNA DRAGOMIRESTI CUI: 4344627 | OPM NEW EXCLUSIVE GROUP SRL CUI: 26774366 | servicii | 71322000-1 | 21.05.2026 | 123,000 |
| Contract object: achizitie sf, pt, dtac , asistenta tehnica teren minifotbal geangoesti | ||||||
| DA40427426 | COMUNA DRAGOMIRESTI CUI: 4344627 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.05.2026 | 742 |
| Contract object: achizitie 2 bucati pavilion | ||||||
| DA40407454 | COMUNA DRAGOMIRESTI CUI: 4344627 | MIHALACHE VICTOR INTREPRINDERE INDIVIDUALA CUI: 26665318 | servicii | 92000000-1 | 19.05.2026 | 25,000 |
| Contract object: achizitie servicii program animatie cu ocazia zilei de 1 iunie | ||||||
- 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