| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295648 | COMUNA DRAGOESTI CUI: 4428019 | BIROUL DE TOPOGRAFIE SI CADASTRU SRL CUI: 43254207 | servicii | 71354300-7 | 30.09.2026 | 28,200 |
| Contract object: servicii intocmire studiu topografic pentru infiintare sistem de canalizare | ||||||
| DA41103784 | COMUNA DRAGOESTI CUI: 4428019 | ABM - CONTAINER SRL CUI: 38400705 | furnizare | 34928480-6 | 03.09.2026 | 14,700 |
| Contract object: furnizare container depozitare | ||||||
| DA41030517 | COMUNA DRAGOESTI CUI: 4428019 | OPTIM SERV PROIECT SRL CUI: 38053177 | servicii | 71247000-1 | 21.08.2026 | 2,000 |
| Contract object: servicii dirigentie de santier modernizare sistem rutier pe strada marasesti in com dragoesti | ||||||
| DA41021988 | COMUNA DRAGOESTI CUI: 4428019 | IORDACHE FLORENTIN-MARIAN INTREPRINDERE INDIVIDUALA CUI: 46392450 | servicii | 32235000-9 | 20.08.2026 | 3,700 |
| Contract object: servicii reparatie sistem de supraveghere video | ||||||
| DA41021429 | COMUNA DRAGOESTI CUI: 4428019 | IORDACHE FLORENTIN-MARIAN INTREPRINDERE INDIVIDUALA CUI: 46392450 | servicii | 35120000-1 | 20.08.2026 | 15,000 |
| Contract object: servicii mentenanta sistem de supraveghere video | ||||||
| DA40903479 | COMUNA DRAGOESTI CUI: 4428019 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30237100-0 | 29.07.2026 | 450 |
| Contract object: furnizare baterie laptop | ||||||
| DA40855892 | COMUNA DRAGOESTI CUI: 4428019 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30125100-2 | 21.07.2026 | 820 |
| Contract object: achizitie consumabile imprimante | ||||||
| DA40775032 | COMUNA DRAGOESTI CUI: 4428019 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 32421000-0 | 07.07.2026 | 652 |
| Contract object: furnizare componente it | ||||||
| DA40774486 | COMUNA DRAGOESTI CUI: 4428019 | AXATEL SERVICE SRL CUI: 16853357 | furnizare | 38820000-9 | 07.07.2026 | 300 |
| Contract object: achizitie consola mobila de instiintare si alarmare publica | ||||||
| DA40710208 | COMUNA DRAGOESTI CUI: 4428019 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30125100-2 | 26.06.2026 | 712 |
| Contract object: achizitie consumabile imprimante | ||||||
| DA40646698 | COMUNA DRAGOESTI CUI: 4428019 | MULTIWEB COMPUTERS SRL CUI: 40620559 | furnizare | 30213000-5 | 17.06.2026 | 13,959 |
| Contract object: furnizare computer compartiment itl | ||||||
| DA40633260 | COMUNA DRAGOESTI CUI: 4428019 | PASCON CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 16445293 | lucrari | 45233142-6 | 16.06.2026 | 709,539 |
| Contract object: proiectare si executie lucrari modernizare strada dc, sat valea bisericii | ||||||
| DA40584824 | COMUNA DRAGOESTI CUI: 4428019 | PATRIOTUL SRL CUI: 35628289 | furnizare | 44175000-7 | 10.06.2026 | 1,000 |
| Contract object: furnizare panou de informare pentru proiect afm - iluminat public | ||||||
| DA40585319 | COMUNA DRAGOESTI CUI: 4428019 | VERIFIES INTEGRITY SRL CUI: 34443509 | furnizare | 35120000-1 | 09.06.2026 | 38,843 |
| Contract object: proiectare si instalare sistem de supraveghere video si alarma pentru scoala dragoesti | ||||||
| DA40545275 | COMUNA DRAGOESTI CUI: 4428019 | TERRA SUSINE SRL CUI: 37279347 | servicii | 79418000-7 | 04.06.2026 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru proiectul achizitie utilaj svsu | ||||||
| DA40544680 | COMUNA DRAGOESTI CUI: 4428019 | DECEBAL CONSULT GROUP SRL CUI: 32364395 | servicii | 79400000-8 | 03.06.2026 | 20,000 |
| Contract object: servicii consultanta management investitiei proiect achizitie utilaj pentru svsu | ||||||
| DA40445583 | COMUNA DRAGOESTI CUI: 4428019 | PASCON CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 16445293 | furnizare | 45453000-7 | 22.05.2026 | 54,914 |
| Contract object: executie lucrari-amenajare arhiva primarie | ||||||
| DA40413415 | COMUNA DRAGOESTI CUI: 4428019 | PASCON CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 16445293 | lucrari | 45233160-8 | 19.05.2026 | 413,095 |
| Contract object: executie lucrari-reparatii strazi prin pietruire | ||||||
| DA40394079 | COMUNA DRAGOESTI CUI: 4428019 | PANDELE CORNELIA-ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 47778409 | servicii | 92300000-4 | 14.05.2026 | 5,000 |
| Contract object: servicii de divertisment pentru ziua copilului | ||||||
| DA40394001 | COMUNA DRAGOESTI CUI: 4428019 | OG AGENCY SRL CUI: 47494300 | servicii | 79952100-3 | 14.05.2026 | 82,000 |
| Contract object: servicii cultural artistice pentru ziua comunei dragoesti | ||||||
| DA40367994 | COMUNA DRAGOESTI CUI: 4428019 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 12.05.2026 | 2,500 |
| Contract object: servicii pentru inchiriere toalete publice mobile pentru ziua comunei | ||||||
| DA40320112 | COMUNA DRAGOESTI CUI: 4428019 | MLP CONSTRUCT CONSULTING SRL CUI: 41892268 | servicii | 71520000-9 | 07.05.2026 | 2,000 |
| Contract object: servicii dirigentie de santier obiectiv modernizarea si extinderea sistemului de iluminat chiroiu | ||||||
| DA40320194 | COMUNA DRAGOESTI CUI: 4428019 | MLP CONSTRUCT CONSULTING SRL CUI: 41892268 | servicii | 71520000-9 | 07.05.2026 | 10,000 |
| Contract object: servicii dirigentie de santier obiectiv modernizarea si extinderea sistemului de iluminat afm | ||||||
| DA40323639 | COMUNA DRAGOESTI CUI: 4428019 | GEODATA SERVICES SRL CUI: 40188478 | servicii | 48610000-7 | 06.05.2026 | 22,100 |
| Contract object: servicii elaborare registrul local al spatiilor verzi in format gis | ||||||
| DA40322402 | COMUNA DRAGOESTI CUI: 4428019 | DECEBAL CONSULT GROUP SRL CUI: 32364395 | servicii | 79400000-8 | 06.05.2026 | 50,000 |
| Contract object: servicii de consultanta management investitie modernizarea si extinderea sistemului de iluminat afm | ||||||
- 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