| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297812 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | CABINET INDIVIDUAL DE PSIHOLOGIE NASTASA MARIA MONICA CUI: 23386653 | servicii | 85121270-6 | 30.09.2026 | 109,350 |
| Contract object: psihologia muncii-profil psihoaptitudinal-interpretarea testelor | ||||||
| DA41297872 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 30.09.2026 | 109,350 |
| Contract object: medicina muncii - pachet analize medicale | ||||||
| DA41271693 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | servicii | 79314000-8 | 25.09.2026 | 125,000 |
| Contract object: construire parc fotovoltaic cu stocare de energie electrica | ||||||
| DA41271582 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUSINESS SUPPORT SRL CUI: 18217402 | servicii | 79411000-8 | 25.09.2026 | 65,000 |
| Contract object: construire parc fotovoltaic cu stocare de energie electrica | ||||||
| DA41156525 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | NOVA-LINK SYSTEMS SRL CUI: 33357850 | furnizare | 30125100-2 | 10.09.2026 | 164,612 |
| Contract object: furnizare cartuse de tonere pentru imprimantele din institutiile de invatamant si publice | ||||||
| DA41108788 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | NOVA-LINK SYSTEMS SRL CUI: 33357850 | furnizare | 30195200-4 | 04.09.2026 | 149,940 |
| Contract object: table interactive electronice | ||||||
| DA41108883 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | NOVA-LINK SYSTEMS SRL CUI: 33357850 | furnizare | 30195920-7 | 04.09.2026 | 10,790 |
| Contract object: whiteboard magnetic cu dimensiuni de 120x240, | ||||||
| DA41109028 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | NOVA-LINK SYSTEMS SRL CUI: 33357850 | furnizare | 48620000-0 | 04.09.2026 | 67,160 |
| Contract object: licenta windows 11 si office educational | ||||||
| DA40988332 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | NOVOLUTION SRL CUI: 42818138 | servicii | 71315400-3 | 13.08.2026 | 23,500 |
| Contract object: servicii de verificare tehnica-aviz securitate la incendiu scoala si sala sport -dragomiresti vale | ||||||
| DA40903294 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | SIGNUM TECHNOLOGIES SRL CUI: 52858237 | servicii | 79999100-4 | 29.07.2026 | 40,500 |
| Contract object: servicii de scanare documente. | ||||||
| DA40838565 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | GLOBEXTERRA SRL CUI: 28610220 | servicii | 79314000-8 | 16.07.2026 | 270,000 |
| Contract object: elaborare doc faza sf, studii: topografic, geotehnic, nzeb, doc obtinere avize/acord/autorizatii | ||||||
| DA40759626 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | HYDROLINE EVO SRL CUI: 38266809 | lucrari | 45232400-6 | 03.07.2026 | 332,146 |
| Contract object: lucrari de extindere retea de canalizare pe strada nucilor, comuna dragomiresti vale, jud. ilfov | ||||||
| DA40759698 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | IDEAL COM SRL CUI: 3561652 | lucrari | 45233142-6 | 03.07.2026 | 841,068 |
| Contract object: lucrari de reparatii si refacere a imbracamintii asfaltice pe strada ulmului, dragomiesti vale | ||||||
| DA40759711 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | IDEAL COM SRL CUI: 3561652 | lucrari | 45233220-7 | 03.07.2026 | 456,790 |
| Contract object: lucrari de reparatii prin asfaltare pe strada nalbei, comuna dragomiresti vale | ||||||
| DA40759744 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | MACARI RMC CONSTRUCT SRL CUI: 35610729 | lucrari | 45233161-5 | 03.07.2026 | 579,179 |
| Contract object: lucrari de reparatii trotuare si bordura pe strada micsunelelor, dragomiresti vale | ||||||
| DA40645547 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | DAMINO PRODCOM SRL CUI: 5349452 | lucrari | 45453000-7 | 17.06.2026 | 802,016 |
| Contract object: lucrari igienizare si mici reparatii la institutiile de invatamant ale uat dragomiresti vale | ||||||
| DA40646210 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | MASTER SOLUTIONS TEAM SRL CUI: 32099000 | servicii | 79311100-8 | 17.06.2026 | 60,000 |
| Contract object: servicii de elaborare studii dnsh si imunizare | ||||||
| DA40645621 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | UNDER PRESSURE SOLUTIONS SRL CUI: 43501510 | servicii | 71322000-1 | 17.06.2026 | 270,000 |
| Contract object: servicii de intocmire documentatie tehnica in vederea autorizarii constructiei, proiect tehnic, asis | ||||||
| DA40615735 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | CLEAN DEZ DEZ COMPANY SRL CUI: 52519672 | furnizare | 39831240-0 | 12.06.2026 | 259,100 |
| Contract object: produse de curatenie pentru institutiile publice si de invatamant de pe raza comunei dragomiresti va | ||||||
| DA40584313 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | DAMINO PRODCOM SRL CUI: 5349452 | lucrari | 45311200-2 | 10.06.2026 | 337,882 |
| Contract object: lucrari de repunere in functiune parc fotovoltaic, afectat de furtuna: remontare panouri, refacere c | ||||||
| DA40562045 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | URBAN MARKET SRL CUI: 23574479 | lucrari | 45236290-9 | 05.06.2026 | 813,257 |
| Contract object: lucrari de amenajare parcuri comuna dragomiresti vale | ||||||
| DA40518563 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | EHRS EXPERT CONSULT SRL CUI: 36231626 | servicii | 79414000-9 | 29.05.2026 | 96,000 |
| Contract object: consultanta in gestionarea resurselor umane din cadrul institutiilor publice | ||||||
| DA40504782 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | M&M INTERBUSINESS INVEST SRL CUI: 31900347 | furnizare | 39220000-0 | 29.05.2026 | 209,671 |
| Contract object: produse de hartie, uz casnic, menaj, pentru intitutii de invatamant si publice al comunei dragomires | ||||||
| DA40502782 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | MACARI RMC CONSTRUCT SRL CUI: 35610729 | lucrari | 45232130-2 | 28.05.2026 | 885,243 |
| Contract object: infiintare canalizare pluviala pe strada ulmului, com. dragomiresti vale, if | ||||||
| DA40461073 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | IMAGE GHD SRL CUI: 30350792 | servicii | 71356200-0 | 26.05.2026 | 160,000 |
| Contract object: servicii de dirigentie de santier | ||||||
- 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