| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202917 | COMUNA DRAGANU CUI: 4543956 | ALDEA I IONEL-SEBASTIAN - DIRIGINTE DE SANTIER-PERSOANA FIZICA AUTORIZATA CUI: 22194803 | servicii | 79714000-2 | 18.09.2026 | 8,000 |
| Contract object: servicii de diriginte de santier reparatii drumuri comunale - strada valcele | ||||||
| DA41191939 | COMUNA DRAGANU CUI: 4543956 | AGRO INVEST MUNTENIA SRL CUI: 28297123 | lucrari | 45233142-6 | 16.09.2026 | 864,000 |
| Contract object: reparatii drumuri comunale strada valcele, comuna draganu, judetul arges | ||||||
| DA41144272 | COMUNA DRAGANU CUI: 4543956 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | servicii | 79411000-8 | 09.09.2026 | 85,000 |
| Contract object: servicii de consultanta in depunerea si implementarea proiectelor fondului pentru modernizare | ||||||
| DA40768443 | COMUNA DRAGANU CUI: 4543956 | BRIV TAX CONSULTING SRL CUI: 48074754 | servicii | 79131000-1 | 06.07.2026 | 10,080 |
| Contract object: servicii pentru implementarea scim conf. osgg nr.600/2018 | ||||||
| DA40757834 | COMUNA DRAGANU CUI: 4543956 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | servicii | 71354300-7 | 03.07.2026 | 22,500 |
| Contract object: achizitie de servicii de cadastru si inscriere in cartea funciara | ||||||
| DA40616303 | COMUNA DRAGANU CUI: 4543956 | RISK VASFLOR SSM SRL CUI: 28366380 | servicii | 71317000-3 | 12.06.2026 | 6,000 |
| Contract object: dosar situatii de urgenta (su) | ||||||
| DA40604678 | COMUNA DRAGANU CUI: 4543956 | MILOIU SSM SRL CUI: 47093200 | servicii | 71317000-3 | 12.06.2026 | 6,000 |
| Contract object: servicii externe de prevenire si protectie in domeniul securitatii si sanatatii in munca (ssm) | ||||||
| DA40594932 | COMUNA DRAGANU CUI: 4543956 | ELECTRIK BUILDING GAM SRL CUI: 41206866 | servicii | 50232100-1 | 10.06.2026 | 55,000 |
| Contract object: servicii de intretinere iluminat public | ||||||
| DA40527089 | COMUNA DRAGANU CUI: 4543956 | GEOSTAR CADASTER GRAFIC SRL CUI: 16085100 | servicii | 71250000-5 | 02.06.2026 | 30,000 |
| Contract object: servicii de evaluare/reevaluare imobile apatinand uat comuna draganu | ||||||
| DA40480308 | COMUNA DRAGANU CUI: 4543956 | RISK VASFLOR SSM SRL CUI: 28366380 | servicii | 71317000-3 | 27.05.2026 | 500 |
| Contract object: dosar situatii de urgenta (su) | ||||||
| DA40470474 | COMUNA DRAGANU CUI: 4543956 | SAUMANN FIRE ACTIV SRL CUI: 30981297 | furnizare | 35100000-5 | 25.05.2026 | 6,900 |
| Contract object: pachet echipamente de salvare si interventie (aparat de respirat si targa pliabila) | ||||||
| DA40434464 | COMUNA DRAGANU CUI: 4543956 | CADASTRU TERRA ARGES SRL CUI: 52635243 | servicii | 71250000-5 | 20.05.2026 | 40,000 |
| Contract object: servicii de intocmire relevee pentru constructii existente | ||||||
| DA39867847 | COMUNA DRAGANU CUI: 4543956 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 20.02.2026 | 706 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA39756991 | COMUNA DRAGANU CUI: 4543956 | OCTANO DOWNSTREAM SRL CUI: 38075752 | furnizare | 09134200-9 | 02.02.2026 | 100,000 |
| Contract object: carburant auto | ||||||
| DA39597262 | COMUNA DRAGANU CUI: 4543956 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 23.12.2025 | 60,000 |
| Contract object: pachet servicii asistenta tehnica software si hardware 2026 | ||||||
| DA39597292 | COMUNA DRAGANU CUI: 4543956 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72400000-4 | 23.12.2025 | 6,000 |
| Contract object: abonament servicii de comunicatii | ||||||
| DA39534542 | COMUNA DRAGANU CUI: 4543956 | ILY URBAN CONSTRUCT SRL CUI: 52020698 | lucrari | 45261900-3 | 16.12.2025 | 30,000 |
| Contract object: demontare si montaj acoperis - scoala dumbravesti | ||||||
| DA39524223 | COMUNA DRAGANU CUI: 4543956 | COR AS ON BEST SRL CUI: 18954684 | servicii | 71520000-9 | 15.12.2025 | 3,500 |
| Contract object: dirigentie de santier -consolidare dc certelia, sat bacesti, comuna draganu, judetul arges | ||||||
| DA39441321 | COMUNA DRAGANU CUI: 4543956 | AFB MEDIA EXPERT PROIECT SRL CUI: 40757689 | servicii | 71322100-2 | 05.12.2025 | 2,000 |
| Contract object: elaborare deviz general estimativ reparatii drumuri comunale, strada valcele | ||||||
| DA39427638 | COMUNA DRAGANU CUI: 4543956 | MNY LOGISTIC CONCEPT SRL CUI: 40215319 | lucrari | 45000000-7 | 03.12.2025 | 372,886 |
| Contract object: consolidare dc strada certelia,sat bacesti,comuna draganu jud arges | ||||||
| DA39203639 | COMUNA DRAGANU CUI: 4543956 | ALDEA I IONEL-SEBASTIAN - DIRIGINTE DE SANTIER-PERSOANA FIZICA AUTORIZATA CUI: 22194803 | servicii | 79714000-2 | 06.11.2025 | 4,000 |
| Contract object: servicii de diriginte de santier pentru obiectivul de investitii: reparatii dc - strada zacatoarea | ||||||
| DA39201454 | COMUNA DRAGANU CUI: 4543956 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | furnizare | 44110000-4 | 04.11.2025 | 17,587 |
| Contract object: achizitia de materiale pentru refacerea acoperisului la scoala dumbravesti | ||||||
| DA39124662 | COMUNA DRAGANU CUI: 4543956 | DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 | lucrari | 45233142-6 | 22.10.2025 | 323,400 |
| Contract object: reparatii drumuri comunale strada zacatoarea | ||||||
| DA38913978 | COMUNA DRAGANU CUI: 4543956 | CONS - DRUM SRL CUI: 15329967 | servicii | 71322500-6 | 22.09.2025 | 77,000 |
| Contract object: pt+de consolidare dc str. certelia, bacesti - uat draganu [100 m] | ||||||
| DA38869918 | COMUNA DRAGANU CUI: 4543956 | AFB MEDIA EXPERT PROIECT SRL CUI: 40757689 | servicii | 71322100-2 | 15.09.2025 | 2,000 |
| Contract object: elaborare deviz general estimativ reparatii drumuri comunalei, strada zacatoarea | ||||||
- 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