| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283509 | COMUNA DRAGHICENI CUI: 4491261 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 29.09.2026 | 2,721 |
| Contract object: motorina euro 5 | ||||||
| DA41220562 | COMUNA DRAGHICENI CUI: 4491261 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 21.09.2026 | 450 |
| Contract object: motorina euro 5 | ||||||
| DA41192387 | COMUNA DRAGHICENI CUI: 4491261 | TIPIC CONSULT PROIECT SRL CUI: 27927140 | servicii | 72224000-1 | 16.09.2026 | 15,000 |
| Contract object: servicii de consultanta pentru depunere proiecte in cadrul gal | ||||||
| DA41186262 | COMUNA DRAGHICENI CUI: 4491261 | VOLTNET SRL CUI: 53944522 | servicii | 79314000-8 | 15.09.2026 | 35,000 |
| Contract object: servicii intocmire studiu de fezabilitate parc fotovoltaic comuna draghiceni, olt | ||||||
| DA41131549 | COMUNA DRAGHICENI CUI: 4491261 | FAST MAN HORNMASTER SRL CUI: 51952529 | servicii | 90915000-4 | 08.09.2026 | 5,000 |
| Contract object: curatat-desfundat cos fum comuna draghiceni | ||||||
| DA41131909 | COMUNA DRAGHICENI CUI: 4491261 | FAST MAN HORNMASTER SRL CUI: 51952529 | servicii | 90915000-4 | 08.09.2026 | 2,000 |
| Contract object: curatarea centralelor termice alimentate cu combustibil solid comuna draghiceni, olt | ||||||
| DA41106647 | COMUNA DRAGHICENI CUI: 4491261 | TUDOR ERIC TSM SRL CUI: 34509913 | servicii | 50000000-5 | 08.09.2026 | 2,100 |
| Contract object: anvelopa buldo | ||||||
| DA41109325 | COMUNA DRAGHICENI CUI: 4491261 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | furnizare | 66516100-1 | 03.09.2026 | 2,247 |
| Contract object: rca primaria draghiceni | ||||||
| DA41094208 | COMUNA DRAGHICENI CUI: 4491261 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 02.09.2026 | 415 |
| Contract object: motorina euro 5 | ||||||
| DA41067751 | COMUNA DRAGHICENI CUI: 4491261 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 28.08.2026 | 744 |
| Contract object: alternator 1150w belarus # g9695.3701-1 | ||||||
| DA41062578 | COMUNA DRAGHICENI CUI: 4491261 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 27.08.2026 | 1,480 |
| Contract object: pachet verificare stingatoare | ||||||
| DA41021590 | COMUNA DRAGHICENI CUI: 4491261 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 20.08.2026 | 422 |
| Contract object: motorina euro 5 | ||||||
| DA41007958 | COMUNA DRAGHICENI CUI: 4491261 | SANCONCERT SRL CUI: 47325459 | servicii | 92312000-1 | 19.08.2026 | 9,000 |
| Contract object: spectacol artistic de muzica populara valentin sanfira | ||||||
| DA41009226 | COMUNA DRAGHICENI CUI: 4491261 | STANESCU NICULINA-EUGENIA PERSOANA FIZICA AUTORIZATA CUI: 38891777 | servicii | 92312250-8 | 18.08.2026 | 7,025 |
| Contract object: prestari servicii interpretare artistica | ||||||
| DA41004483 | COMUNA DRAGHICENI CUI: 4491261 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 44000000-0 | 18.08.2026 | 1,075 |
| Contract object: pachet materiale intretinere | ||||||
| DA41004605 | COMUNA DRAGHICENI CUI: 4491261 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 18.08.2026 | 1,614 |
| Contract object: kit piese utilaje | ||||||
| DA40970715 | COMUNA DRAGHICENI CUI: 4491261 | ENCEANU EVENTS SRL CUI: 29662138 | servicii | 92312000-1 | 11.08.2026 | 8,500 |
| Contract object: recital muzica populara ziua comunei draghiceni, olt | ||||||
| DA40969367 | COMUNA DRAGHICENI CUI: 4491261 | THEOSMAR SRL CUI: 18367760 | servicii | 92360000-2 | 11.08.2026 | 2,000 |
| Contract object: joc artificii comuna draghiceni | ||||||
| DA40962807 | COMUNA DRAGHICENI CUI: 4491261 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 10.08.2026 | 2,613 |
| Contract object: motorina euro 5 | ||||||
| DA40940063 | COMUNA DRAGHICENI CUI: 4491261 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 05.08.2026 | 448 |
| Contract object: motorina euro 5 | ||||||
| DA40924984 | COMUNA DRAGHICENI CUI: 4491261 | PYRAMID SECURITY SRL CUI: 15392352 | lucrari | 45310000-3 | 04.08.2026 | 11,000 |
| Contract object: executie bransament electric baza sportiva , comuna draghiceni , sat stadionului | ||||||
| DA40900367 | COMUNA DRAGHICENI CUI: 4491261 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113620-7 | 29.07.2026 | 3,251 |
| Contract object: pachet coverasfalt | ||||||
| DA40871837 | COMUNA DRAGHICENI CUI: 4491261 | BNB SRL CUI: 1540203 | furnizare | 44192000-2 | 23.07.2026 | 909 |
| Contract object: pachet primaria draghiceni | ||||||
| DA40863416 | COMUNA DRAGHICENI CUI: 4491261 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 22.07.2026 | 1,002 |
| Contract object: kit piese | ||||||
| DA40818617 | COMUNA DRAGHICENI CUI: 4491261 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 14.07.2026 | 1,644 |
| Contract object: pachet papetarie + imprimate | ||||||
- 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