| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271362 | COMUNA DRAGUTESTI CUI: 4510436 | MARA M DIVISION SRL CUI: 35524520 | furnizare | 30192700-8 | 28.09.2026 | 1,510 |
| Contract object: achizitie hartie a4 | ||||||
| DA41272367 | COMUNA DRAGUTESTI CUI: 4510436 | THOT GLINT SRL CUI: 9359831 | furnizare | 30192153-8 | 28.09.2026 | 1,425 |
| Contract object: pachet stampile | ||||||
| DA41268338 | COMUNA DRAGUTESTI CUI: 4510436 | MATEROM SRL CUI: 10302235 | furnizare | 34351100-3 | 25.09.2026 | 2,201 |
| Contract object: achizitie 4 anvelope microbuz transport elevi | ||||||
| DA41268014 | COMUNA DRAGUTESTI CUI: 4510436 | COTAN D MUSIC SRL CUI: 40314746 | servicii | 92312250-8 | 25.09.2026 | 10,000 |
| Contract object: achizitie servicii artistice | ||||||
| DA41250393 | COMUNA DRAGUTESTI CUI: 4510436 | XRAMARAGRUP SRL CUI: 44139133 | furnizare | 39293400-6 | 24.09.2026 | 80,940 |
| Contract object: achizitie si montaj gazon sintetic multifunctional | ||||||
| DA41251495 | COMUNA DRAGUTESTI CUI: 4510436 | ROMSTEMA 2011 SRL CUI: 29055209 | furnizare | 35821000-5 | 23.09.2026 | 360 |
| Contract object: achizitie steag catarg ro si ue | ||||||
| DA41229898 | COMUNA DRAGUTESTI CUI: 4510436 | XRAMARAGRUP SRL CUI: 44139133 | furnizare | 43325000-7 | 22.09.2026 | 15,000 |
| Contract object: achizitie 15 banci metalice cu spatar | ||||||
| DA41225362 | COMUNA DRAGUTESTI CUI: 4510436 | GORJEANUL SA CUI: 2157533 | servicii | 79341000-6 | 22.09.2026 | 120 |
| Contract object: achizitie servicii publicare in ziar anunt mediu | ||||||
| DA41193947 | COMUNA DRAGUTESTI CUI: 4510436 | ASTRA PLUS SRL CUI: 33919079 | furnizare | 19640000-4 | 16.09.2026 | 775 |
| Contract object: achizitie 1000 saci 240 l - 100 role | ||||||
| DA41191107 | COMUNA DRAGUTESTI CUI: 4510436 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 35821000-5 | 16.09.2026 | 920 |
| Contract object: pachet steaguri | ||||||
| DA41189524 | COMUNA DRAGUTESTI CUI: 4510436 | NEOMASTER SRL CUI: 28377486 | furnizare | 34913000-0 | 16.09.2026 | 977 |
| Contract object: achizitie piese si consumabile | ||||||
| DA41185432 | COMUNA DRAGUTESTI CUI: 4510436 | DELTA DOMO SRL CUI: 42930181 | furnizare | 34913000-0 | 15.09.2026 | 120 |
| Contract object: achizitie vas de expansiune | ||||||
| DA41168062 | COMUNA DRAGUTESTI CUI: 4510436 | GORJEANUL SA CUI: 2157533 | servicii | 79341000-6 | 14.09.2026 | 120 |
| Contract object: servicii publicare in ziar anunt mediu | ||||||
| DA41133062 | COMUNA DRAGUTESTI CUI: 4510436 | CRISTESCU ILEANA GABRIELA CUI: 55526801 | servicii | 92522000-6 | 08.09.2026 | 10,000 |
| Contract object: achizitie servicii elaborare studiu arheologic pug | ||||||
| DA41130274 | COMUNA DRAGUTESTI CUI: 4510436 | SIRTRANSAUTO SRL CUI: 21808077 | servicii | 71631200-2 | 08.09.2026 | 248 |
| Contract object: itp gj 18 pdr | ||||||
| DA41126062 | COMUNA DRAGUTESTI CUI: 4510436 | PROIECT CONSTRUCT SRL CUI: 15096667 | servicii | 79311100-8 | 08.09.2026 | 16,500 |
| Contract object: servicii elaborare studiu istoric pentru actualizare pug dragutesti | ||||||
| DA41119210 | COMUNA DRAGUTESTI CUI: 4510436 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 04.09.2026 | 711 |
| Contract object: achizitie pachet materiale curatenie | ||||||
| DA41103391 | COMUNA DRAGUTESTI CUI: 4510436 | SIRTRANSAUTO SRL CUI: 21808077 | servicii | 71631200-2 | 03.09.2026 | 248 |
| Contract object: itp gj11xwv | ||||||
| DA41090511 | COMUNA DRAGUTESTI CUI: 4510436 | DINA-COM SRL CUI: 2159348 | furnizare | 44100000-1 | 01.09.2026 | 1,330 |
| Contract object: achizitie pachet materiale | ||||||
| DA41078619 | COMUNA DRAGUTESTI CUI: 4510436 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 31.08.2026 | 7,200 |
| Contract object: achizitie servicii registratura electronica 12 luni | ||||||
| DA41068101 | COMUNA DRAGUTESTI CUI: 4510436 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 38622000-1 | 31.08.2026 | 1,479 |
| Contract object: achizitie 4 indicatoare rutiere oglinzi 80 cm sistem prindere pe stalp | ||||||
| DA41052399 | COMUNA DRAGUTESTI CUI: 4510436 | GORJEANUL SA CUI: 2157533 | servicii | 79341000-6 | 26.08.2026 | 120 |
| Contract object: achizitie tiparire in ziar anunt mediu - actualizare pug | ||||||
| DA41051376 | COMUNA DRAGUTESTI CUI: 4510436 | B&B ASSESS MEDICAL SRL CUI: 35135493 | servicii | 85147000-1 | 26.08.2026 | 550 |
| Contract object: achizitie servicii - siguranta circulatiei - sofer microbuz scolar | ||||||
| DA41046148 | COMUNA DRAGUTESTI CUI: 4510436 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 22450000-9 | 26.08.2026 | 550 |
| Contract object: achizitie 10 placute numere vehicule inregistrate si 10 certificate de inregistrare vehicule | ||||||
| DA41045861 | COMUNA DRAGUTESTI CUI: 4510436 | SUD MEDIA PRODUCTION SRL CUI: 27655088 | servicii | 64228100-1 | 26.08.2026 | 578 |
| Contract object: achizitii servicii publicitate | ||||||
- 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