| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41025670 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | MCP SMART SOLUTIONS SRL CUI: 55260067 | servicii | 72261000-2 | 20.08.2026 | 4,778 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||||
| DA40414607 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | LECA MEKHIDRA SRL CUI: 28567774 | servicii | 50116000-1 | 18.05.2026 | 4,236 |
| Contract object: reparatie autogunoiera gl13ggv | ||||||
| DA39536762 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | LECA MEKHIDRA SRL CUI: 28567774 | servicii | 50116000-1 | 16.12.2025 | 1,846 |
| Contract object: reparatie autogunoiera | ||||||
| DA39518400 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | CARTER TRADING SRL CUI: 8475730 | furnizare | 18937000-6 | 12.12.2025 | 1,654 |
| Contract object: pachet saci menajeri | ||||||
| DA38908516 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | JASMIR SRL CUI: 15512637 | servicii | 79411000-8 | 22.09.2025 | 60,000 |
| Contract object: servicii de consultanta anrsc - elaborarea documentatie pentru obtinerea licentei pentru salubr | ||||||
| DA38750200 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | ELECTRO HIVE SRL CUI: 35373878 | servicii | 42418900-8 | 27.08.2025 | 3,100 |
| Contract object: inchiriere vola | ||||||
| DA38704376 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | AUTO SERVICE DAC SRL CUI: 5617547 | servicii | 50100000-6 | 22.08.2025 | 4,678 |
| Contract object: inlocuit pompa presiune ford cargo | ||||||
| DA38101020 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | ELECTRO HIVE SRL CUI: 35373878 | servicii | 42418900-8 | 14.05.2025 | 3,100 |
| Contract object: inchiriere vola cu operator | ||||||
| DA37419321 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | ELECTRO HIVE SRL CUI: 35373878 | servicii | 42418900-8 | 05.02.2025 | 3,100 |
| Contract object: inchiriere vola | ||||||
| DA37251189 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 72261000-2 | 24.12.2024 | 9,600 |
| Contract object: asistenta tehnica si legislativa infoprim serviciu salubrizare | ||||||
| DA37102567 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | ELECTRO HIVE SRL CUI: 35373878 | servicii | 42418900-8 | 06.12.2024 | 1,550 |
| Contract object: inchiriere vola | ||||||
| DA36378816 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | ELECTRO HIVE SRL CUI: 35373878 | servicii | 42418900-8 | 29.08.2024 | 3,100 |
| Contract object: inchiriere vola | ||||||
| DA36378516 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 39224340-3 | 28.08.2024 | 4,970 |
| Contract object: pachet pubele | ||||||
| DA36005104 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | ELECTRO HIVE SRL CUI: 35373878 | servicii | 42418900-8 | 26.06.2024 | 3,100 |
| Contract object: inchiriere utilaje de incarcare sau manipulare | ||||||
| DA35346725 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | ELECTRO HIVE SRL CUI: 35373878 | servicii | 42418900-8 | 26.03.2024 | 3,100 |
| Contract object: inchiriere vola | ||||||
| DA35132955 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 34928480-6 | 27.02.2024 | 5,400 |
| Contract object: pachet pubele de deseuri | ||||||
| DA34883976 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | ELECTRO HIVE SRL CUI: 35373878 | servicii | 42418900-8 | 23.01.2024 | 3,100 |
| Contract object: inchiriere vola | ||||||
| DA34774775 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 72261000-2 | 27.12.2023 | 7,200 |
| Contract object: servicii de asistenta pentru software | ||||||
| DA34662060 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 50110000-9 | 12.12.2023 | 4,966 |
| Contract object: reparatii gl 13 ggv | ||||||
| DA34565946 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | ELECTRO HIVE SRL CUI: 35373878 | servicii | 42418900-8 | 24.11.2023 | 1,550 |
| Contract object: utilaje de incarcare sau de manipulare | ||||||
| DA34207172 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | ELECTRO HIVE SRL CUI: 35373878 | servicii | 42418900-8 | 10.10.2023 | 3,100 |
| Contract object: utilaje de incarcare sau de manipulare (rev.2) | ||||||
| DA34105229 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 50110000-9 | 27.09.2023 | 7,181 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA33815337 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 34928480-6 | 11.08.2023 | 5,100 |
| Contract object: pubele de deseuri | ||||||
| DA33783935 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | ELECTRO HIVE SRL CUI: 35373878 | servicii | 42418900-8 | 07.08.2023 | 3,100 |
| Contract object: utilaje de incarcare sau de manipulare (rev.2) | ||||||
| DA33446176 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | ELECTRO HIVE SRL CUI: 35373878 | servicii | 42418900-8 | 14.06.2023 | 3,100 |
| Contract object: utilaje de incarcare sau de manipulare | ||||||
- 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