| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301559 | COMUNA DRAGOIESTI CUI: 4441190 | SMART CITY SECURITY SRL CUI: 47150314 | servicii | 50343000-1 | 30.09.2026 | 24,442 |
| Contract object: repararea sistemului de monitorizare video in urma vandalizarii in comuna dragoiesti | ||||||
| DA41301616 | COMUNA DRAGOIESTI CUI: 4441190 | SMART CITY SECURITY SRL CUI: 47150314 | servicii | 50343000-1 | 30.09.2026 | 46,184 |
| Contract object: reparatie si extindere sistem monitorizare video | ||||||
| DA41293041 | COMUNA DRAGOIESTI CUI: 4441190 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 39263000-3 | 29.09.2026 | 3,947 |
| Contract object: articole birou | ||||||
| DA41074423 | COMUNA DRAGOIESTI CUI: 4441190 | NIKON PROIECT SRL CUI: 46725058 | servicii | 71241000-9 | 31.08.2026 | 20,000 |
| Contract object: intocmire st. geo,expertiza teh., pth+dtac, doc avize si asist tehnica - drumuri | ||||||
| DA40985823 | COMUNA DRAGOIESTI CUI: 4441190 | LAVAL CONSULTING SRL CUI: 32694555 | servicii | 71521000-6 | 14.08.2026 | 5,000 |
| Contract object: servicii de dirigintie de santier parc fotovoltaic dragoiesti | ||||||
| DA40982400 | COMUNA DRAGOIESTI CUI: 4441190 | MITROFAN SRL CUI: 3405840 | lucrari | 45251100-2 | 13.08.2026 | 898,573 |
| Contract object: lucrari - infiintare capacitate de producere a energiei din surse regenerabile pentru autoconsum | ||||||
| DA40926075 | COMUNA DRAGOIESTI CUI: 4441190 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 39263000-3 | 03.08.2026 | 3,981 |
| Contract object: materiale pentru birou | ||||||
| DA40918639 | COMUNA DRAGOIESTI CUI: 4441190 | URSA MARE COMPROD SRL CUI: 3903640 | furnizare | 34913000-0 | 31.07.2026 | 988 |
| Contract object: piese de schimb - consumabile utilaje | ||||||
| DA40858544 | COMUNA DRAGOIESTI CUI: 4441190 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 21.07.2026 | 1,153 |
| Contract object: pachet articole pentru functionare | ||||||
| DA40752924 | COMUNA DRAGOIESTI CUI: 4441190 | CLASIMI DRUM CONSTRUCT SRL CUI: 37010631 | furnizare | 14212200-2 | 03.07.2026 | 174,900 |
| Contract object: achizitie agregate pentru reparatii drumuri comunale - inclusiv transport | ||||||
| DA40742879 | COMUNA DRAGOIESTI CUI: 4441190 | MITROFAN SRL CUI: 3405840 | furnizare | 39100000-3 | 01.07.2026 | 19,500 |
| Contract object: furnizare mobilier(bucatarie) pentru camin cultural comuna dragoiesti, sat mazanaiesti | ||||||
| DA40646316 | COMUNA DRAGOIESTI CUI: 4441190 | SDG SECURITY SERVICES SRL CUI: 39222576 | servicii | 50610000-4 | 17.06.2026 | 9,600 |
| Contract object: mentenanta sistem alarma antiefractie si sistem cctv - primaria dragoiesti | ||||||
| DA40548551 | COMUNA DRAGOIESTI CUI: 4441190 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 04.06.2026 | 3,411 |
| Contract object: pachet consumabile | ||||||
| DA40533421 | COMUNA DRAGOIESTI CUI: 4441190 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44114220-0 | 02.06.2026 | 14,500 |
| Contract object: tuburi de azbo cement de 300 + tuburi beton armat 400 | ||||||
| DA40527519 | COMUNA DRAGOIESTI CUI: 4441190 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 02.06.2026 | 42,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40424730 | COMUNA DRAGOIESTI CUI: 4441190 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 19.05.2026 | 1,249 |
| Contract object: xerox extra high capacity, 25000p for versalink b410/b415 | ||||||
| DA40408649 | COMUNA DRAGOIESTI CUI: 4441190 | OLARIU D ROMEL - PERSOANA FIZICA AUTORIZATA CUI: 26512675 | servicii | 71317000-3 | 19.05.2026 | 7,200 |
| Contract object: prestari servicii in domeniul situatiilor de incendiu la localitati - 12 luni | ||||||
| DA40328435 | COMUNA DRAGOIESTI CUI: 4441190 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 06.05.2026 | 1,429 |
| Contract object: pachet articole pentru functionare | ||||||
| DA40328466 | COMUNA DRAGOIESTI CUI: 4441190 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 06.05.2026 | 884 |
| Contract object: pachet diverse articole | ||||||
| DA40047720 | COMUNA DRAGOIESTI CUI: 4441190 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 20.03.2026 | 3,071 |
| Contract object: pachet articole pentru functionare | ||||||
| DA40028146 | COMUNA DRAGOIESTI CUI: 4441190 | ATUU PR&MANAGEMENT SRL CUI: 46590090 | servicii | 79400000-8 | 18.03.2026 | 12,000 |
| Contract object: servicii consultanta gdpr rural - comuna dragoiesti 12 luni | ||||||
| DA40016415 | COMUNA DRAGOIESTI CUI: 4441190 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 17.03.2026 | 1,496 |
| Contract object: pachet articole pentru functionare | ||||||
| DA39918124 | COMUNA DRAGOIESTI CUI: 4441190 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 79411000-8 | 02.03.2026 | 12,000 |
| Contract object: servicii consultanta depunere cerere de finantare afir - gal | ||||||
| DA39815162 | COMUNA DRAGOIESTI CUI: 4441190 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 39263000-3 | 11.02.2026 | 3,624 |
| Contract object: diverse articole de birou | ||||||
| DA39768806 | COMUNA DRAGOIESTI CUI: 4441190 | CLASIMI DRUM CONSTRUCT SRL CUI: 37010631 | furnizare | 14211000-3 | 04.02.2026 | 5,250 |
| Contract object: aprovizionare material antiderapant cu transport inclus | ||||||
- 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