| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287223 | COMUNA DRAGALINA CUI: 4445389 | BUZOIANU BOGDAN IONUT PERSOANA FIZICA AUTORIZATA CUI: 30487782 | servicii | 79419000-4 | 29.09.2026 | 10,800 |
| Contract object: servicii de evaluare 12 loturi aflate in patrimoniul uat | ||||||
| DA41263109 | COMUNA DRAGALINA CUI: 4445389 | DBF EXPERT AUDIT SRL CUI: 34630736 | servicii | 79212000-3 | 24.09.2026 | 3,950 |
| Contract object: servicii de audit/ verificare independenta -document necesar depunerii cereririi de finantare | ||||||
| DA41258374 | COMUNA DRAGALINA CUI: 4445389 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 71520000-9 | 24.09.2026 | 19,000 |
| Contract object: servicii dirigentie de santier - sprijinirea investitiilor in noi capacitati de producere a energiei | ||||||
| DA41248948 | COMUNA DRAGALINA CUI: 4445389 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 79419000-4 | 23.09.2026 | 20,000 |
| Contract object: servicii de evaluare/reevaluare a activelor fixe corporale aflate in patrimoniul uat | ||||||
| DA41230469 | COMUNA DRAGALINA CUI: 4445389 | ARIENTA SRL CUI: 7607361 | furnizare | 30192000-1 | 22.09.2026 | 10,738 |
| Contract object: furnizare si livrare accesorii birou/ papetarie | ||||||
| DA41217054 | COMUNA DRAGALINA CUI: 4445389 | COMPRISE SRL CUI: 12201806 | furnizare | 30125100-2 | 21.09.2026 | 2,066 |
| Contract object: furnizare si livrare cartuse toner si unitate imagine | ||||||
| DA41160158 | COMUNA DRAGALINA CUI: 4445389 | REFILL ROM SRL CUI: 31670493 | furnizare | 35111320-4 | 11.09.2026 | 248 |
| Contract object: furnizare si livrare stingatoare cu pulbere tip p6 | ||||||
| DA41120114 | COMUNA DRAGALINA CUI: 4445389 | VERONA LOGISTIC SRL CUI: 26119340 | furnizare | 14212300-3 | 07.09.2026 | 76,000 |
| Contract object: furnizare si livrare piatra sparta, sort 0/63 | ||||||
| DA41118252 | COMUNA DRAGALINA CUI: 4445389 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 34992200-9 | 04.09.2026 | 1,613 |
| Contract object: furnizare si livrare diverse indicatoare rutiere | ||||||
| DA41117443 | COMUNA DRAGALINA CUI: 4445389 | COMPRISE SRL CUI: 12201806 | servicii | 50320000-4 | 04.09.2026 | 10,800 |
| Contract object: servicii de mentenanta si service pentru echipamentele it aflate in dotarea primariei | ||||||
| DA41116971 | COMUNA DRAGALINA CUI: 4445389 | UNIC STIL NICOL SRL CUI: 40757379 | servicii | 50112000-3 | 04.09.2026 | 5,067 |
| Contract object: servicii de revizie a autovehicului dacia duster cl-05-drh | ||||||
| DA41079584 | COMUNA DRAGALINA CUI: 4445389 | COMPRISE SRL CUI: 12201806 | furnizare | 30125100-2 | 02.09.2026 | 620 |
| Contract object: furnizare si livrare toner original xerox wc3345 | ||||||
| DA41071662 | COMUNA DRAGALINA CUI: 4445389 | COMPRISE SRL CUI: 12201806 | furnizare | 31430000-9 | 31.08.2026 | 91 |
| Contract object: furnizare si livrare acumulator ups 12v | ||||||
| DA41066626 | COMUNA DRAGALINA CUI: 4445389 | ARIENTA SRL CUI: 7607361 | furnizare | 35261000-1 | 28.08.2026 | 121 |
| Contract object: furnizare panou publicitar permanent dimensiuni 0,80 m x 0,50m-finalizare proiect its | ||||||
| DA41062716 | COMUNA DRAGALINA CUI: 4445389 | MARIA INVEST HOLDING SRL CUI: 23605834 | furnizare | 24453000-4 | 27.08.2026 | 2,600 |
| Contract object: furnizare erbicid roundup energy | ||||||
| DA41008427 | COMUNA DRAGALINA CUI: 4445389 | MULTIPROD VACUUM SRL CUI: 28678012 | furnizare | 42124000-4 | 18.08.2026 | 2,621 |
| Contract object: furnizare si livrare diverse piese pentru grupul de pompare de la sediul primariei | ||||||
| DA40997425 | COMUNA DRAGALINA CUI: 4445389 | TRANSILVANIA EURO TOUR SRL CUI: 38260598 | furnizare | 34144900-7 | 17.08.2026 | 8,264 |
| Contract object: furnizare tricicleta electrica, fara permis, volta m6 | ||||||
| DA40976316 | COMUNA DRAGALINA CUI: 4445389 | BUSCH VACUUM SRL CUI: 33524567 | furnizare | 42124320-3 | 11.08.2026 | 7,598 |
| Contract object: furnizare si livrare consumabile mentenanta r5 ra 0250 d | ||||||
| DA40966201 | COMUNA DRAGALINA CUI: 4445389 | UNIC STIL NICOL SRL CUI: 40757379 | furnizare | 34913000-0 | 11.08.2026 | 1,180 |
| Contract object: furnizare diverse piese consumabile auto dacia duster si microbuz scolar | ||||||
| DA40966310 | COMUNA DRAGALINA CUI: 4445389 | PROIECT ACTIV DESIGN SRL CUI: 29812790 | servicii | 79418000-7 | 10.08.2026 | 13,000 |
| Contract object: servicii consultanta achizitii proc -serv catering si furnizare produse alimentare liceul tehnologic | ||||||
| DA40954646 | COMUNA DRAGALINA CUI: 4445389 | MATADOTTI SRL CUI: 16865645 | furnizare | 34320000-6 | 10.08.2026 | 2,162 |
| Contract object: furnizare si livrare lame greder suruburi si piulite | ||||||
| DA40960411 | COMUNA DRAGALINA CUI: 4445389 | AMIRAS C&L IMPEX SRL CUI: 917713 | furnizare | 31520000-7 | 07.08.2026 | 600 |
| Contract object: furnizare si livrare tuburi led de 9w cu lumina rece | ||||||
| DA40945967 | COMUNA DRAGALINA CUI: 4445389 | ARIENTA SRL CUI: 7607361 | furnizare | 44423450-0 | 07.08.2026 | 836 |
| Contract object: furnizare si livrare placute indicatoare - autocolante personalizate | ||||||
| DA40929596 | COMUNA DRAGALINA CUI: 4445389 | ARIENTA SRL CUI: 7607361 | furnizare | 44423450-0 | 04.08.2026 | 635 |
| Contract object: furnizare si livrare placute de inmatriculare pentru vehicule lente | ||||||
| DA40929991 | COMUNA DRAGALINA CUI: 4445389 | ARIENTA SRL CUI: 7607361 | furnizare | 35261000-1 | 04.08.2026 | 495 |
| Contract object: furnizare si livrare panou publicitar permanent extindere retea de canalizare menajera si statie ep | ||||||
- 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