Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41114578 COMUNA DRAGOTESTI CUI: 4448377 ARADI AS CONSULTING SRL CUI: 42852245 servicii 79341000-6 04.09.2026 14,400
Contract object: servicii de informare si publicitate pentru proiecte cu finantare europeana (fse+/pids)
DA41114507 COMUNA DRAGOTESTI CUI: 4448377 RS CONSULTANCY & BUSINESS ADVICE SRL CUI: 43440048 servicii 79400000-8 04.09.2026 68,400
Contract object: servicii de consultanta pentru implementarea proiectelor peo / pids
DA41109228 COMUNA DRAGOTESTI CUI: 4448377 ELECTRIC LIGHT SYSTEMS SRL CUI: 39297250 servicii 71323100-9 03.09.2026 42,000
Contract object: servicii de proiectare dali/sf, documentatii obtinere avize, proiect tehnic si asistenta tehnica
DA41109351 COMUNA DRAGOTESTI CUI: 4448377 BIROUL DE CONSULTANTA SRL CUI: 46027357 servicii 79400000-8 03.09.2026 40,000
Contract object: servicii de consultanta iluminat public afm
DA39680638 COMUNA DRAGOTESTI CUI: 4448377 GRINDEKKMAN SRL CUI: 45250210 furnizare 03413000-8 21.01.2026 17,500
Contract object: lemne de foc
DA39611669 COMUNA DRAGOTESTI CUI: 4448377 TOPOMEDCRIS SRL CUI: 18611384 servicii 71354300-7 30.12.2025 264,434
Contract object: seervicii de cadastru
DA38462305 COMUNA DRAGOTESTI CUI: 4448377 GRINDEKKMAN SRL CUI: 45250210 furnizare 03413000-8 04.07.2025 19,200
Contract object: lemn de foc
DA38375121 COMUNA DRAGOTESTI CUI: 4448377 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 19.06.2025 46,387
Contract object: echipamente sportive
DA38338283 COMUNA DRAGOTESTI CUI: 4448377 TRITON SRL CUI: 7424364 furnizare 16000000-5 16.06.2025 53,662
Contract object: achizitie echipamente de intretinere si reabilitare spatii verzi
DA38337241 COMUNA DRAGOTESTI CUI: 4448377 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 16.06.2025 46,435
Contract object: achizitie echipamente sportive
DA38287907 COMUNA DRAGOTESTI CUI: 4448377 4M PROTECTIE SERV SRL CUI: 17155999 furnizare 35110000-8 06.06.2025 49,270
Contract object: dotare cu echipamente de protectie pentru situatii de urgenta
DA38087044 COMUNA DRAGOTESTI CUI: 4448377 COMTEC SRL CUI: 2159780 furnizare 30232110-8 13.05.2025 6,300
Contract object: multifunctional laser color canon mf752cdw
DA37810469 COMUNA DRAGOTESTI CUI: 4448377 GENERAL ADE EXPERT CONSTRUCT SRL CUI: 45330459 furnizare 44164200-9 02.04.2025 118,800
Contract object: tub beton armat
DA37779342 COMUNA DRAGOTESTI CUI: 4448377 PSG ONE SRL CUI: 31293660 servicii 79713000-5 31.03.2025 50,233
Contract object: servicii de paza si protectie
DA37600423 COMUNA DRAGOTESTI CUI: 4448377 PROIECT GROUP SRL CUI: 16713442 servicii 71314300-5 05.03.2025 50,000
Contract object: dali pentru modernizarea sistemului de iluminat public in comuna dragotesti, judetul gorj
DA37273101 COMUNA DRAGOTESTI CUI: 4448377 MEDIAPRIM SRL CUI: 24214966 servicii 71317000-3 09.01.2025 3,000
Contract object: servicii de consultanta ssm si su
DA37245998 COMUNA DRAGOTESTI CUI: 4448377 ASTRALUX SRL CUI: 21481268 furnizare 31522000-1 23.12.2024 41,161
Contract object: achizitie iluminat festiv
DA37240125 COMUNA DRAGOTESTI CUI: 4448377 COMTEC SRL CUI: 2159780 furnizare 30232110-8 20.12.2024 59,959
Contract object: multifunctional laser color canon mf752cdw si multifunctional laser canon i-sensys mf754dw
DA37240048 COMUNA DRAGOTESTI CUI: 4448377 COMTEC SRL CUI: 2159780 furnizare 30213100-6 20.12.2024 57,460
Contract object: laptop business asus expertbook b1, b1502cva
DA37240026 COMUNA DRAGOTESTI CUI: 4448377 COMTEC SRL CUI: 2159780 furnizare 30213300-8 20.12.2024 64,870
Contract object: sistem desktop all-in-one acer aspire c27-1800 27 cu sistem de operare si office
DA37236843 COMUNA DRAGOTESTI CUI: 4448377 COMTEC SRL CUI: 2159780 furnizare 30233180-6 20.12.2024 1,813
Contract object: memorie usb flash drive adata auv128-64g-rb
DA37237456 COMUNA DRAGOTESTI CUI: 4448377 COMTEC SRL CUI: 2159780 furnizare 30231320-6 20.12.2024 130,200
Contract object: sistem interactiv de 85dahua deephub lite edu st420-l, 86 cu suport
DA37237225 COMUNA DRAGOTESTI CUI: 4448377 COMTEC SRL CUI: 2159780 furnizare 48300000-1 20.12.2024 9,880
Contract object: pachet programe licente microsoft office+sistem operare
DA37237099 COMUNA DRAGOTESTI CUI: 4448377 COMTEC SRL CUI: 2159780 furnizare 32342410-9 20.12.2024 9,750
Contract object: sistem sunet horizon hav-s3600
DA37236915 COMUNA DRAGOTESTI CUI: 4448377 COMTEC SRL CUI: 2159780 furnizare 32232000-8 20.12.2024 16,800
Contract object: camera videoconferinta logitech conference cam bcc950c

25 results on this page

Rows per page: 25 50 100
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

Open data and API