| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41160777 | COMUNA DRAGESTI CUI: 4784202 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125110-5 | 15.09.2026 | 1,060 |
| Contract object: furnizare toner pentru imprimante | ||||||
| DA41160730 | COMUNA DRAGESTI CUI: 4784202 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30232110-8 | 11.09.2026 | 1,660 |
| Contract object: furnizare imprimanta laser | ||||||
| DA41160698 | COMUNA DRAGESTI CUI: 4784202 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30192700-8 | 11.09.2026 | 2,611 |
| Contract object: furnizare pachet papetarie | ||||||
| DA41160587 | COMUNA DRAGESTI CUI: 4784202 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 39800000-0 | 11.09.2026 | 269 |
| Contract object: furnizare produse de curatenie | ||||||
| DA41117431 | COMUNA DRAGESTI CUI: 4784202 | CRAZY SUPER FUN SRL CUI: 44333651 | servicii | 92622000-7 | 04.09.2026 | 1,700 |
| Contract object: eveniment scoala dragesti | ||||||
| DA41116279 | COMUNA DRAGESTI CUI: 4784202 | POPUS V FLORIN DANIEL INTREPRINDERE INDIVIDUALA CUI: 46800516 | furnizare | 44115210-4 | 04.09.2026 | 20,058 |
| Contract object: furnizare pachet materiale grup sanitar, biblioteca stracos | ||||||
| DA41097254 | COMUNA DRAGESTI CUI: 4784202 | LIVFLOR IMPEX SRL CUI: 2721089 | furnizare | 44190000-8 | 04.09.2026 | 1,838 |
| Contract object: furnizare pachet materiale de constructii | ||||||
| DA41111051 | COMUNA DRAGESTI CUI: 4784202 | AD WEST CONSTRUCT SRL CUI: 34010106 | lucrari | 45453100-8 | 03.09.2026 | 508,197 |
| Contract object: lucrari de amenajare curte scoala gimnaziala dragesti | ||||||
| DA41064766 | COMUNA DRAGESTI CUI: 4784202 | MEDIADIL SRL CUI: 24415820 | servicii | 79341000-6 | 28.08.2026 | 700 |
| Contract object: servicii de publicitate - publicare anunt finalizare proiect cav | ||||||
| DA41062898 | COMUNA DRAGESTI CUI: 4784202 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 27.08.2026 | 5,900 |
| Contract object: servicii de operare + mentenanta / statie dc + ac comuna dragesti | ||||||
| DA41065138 | COMUNA DRAGESTI CUI: 4784202 | ARTDECO SRL CUI: 58584 | furnizare | 22459100-3 | 27.08.2026 | 2,341 |
| Contract object: furnizare autocolante si panouri proiect cav | ||||||
| DA41058333 | COMUNA DRAGESTI CUI: 4784202 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79418000-7 | 26.08.2026 | 4,000 |
| Contract object: servicii de consultanta pentru achizitia/contractarea serv de expl statii de reincarcare | ||||||
| DA40998087 | COMUNA DRAGESTI CUI: 4784202 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 72224000-1 | 17.08.2026 | 3,000 |
| Contract object: raportare necesara pentru comisia europeana pnrrc15 | ||||||
| DA40984577 | COMUNA DRAGESTI CUI: 4784202 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 72224000-1 | 13.08.2026 | 2,000 |
| Contract object: servicii de consultanta intocmire raport durabilitate an 2 - centru comunitar integrat - por | ||||||
| DA40981809 | COMUNA DRAGESTI CUI: 4784202 | ELECTRO RALM CONCEPT SRL CUI: 42719932 | lucrari | 45310000-3 | 12.08.2026 | 16,320 |
| Contract object: permanent camin cultural, biblioteca, centru de colectare | ||||||
| DA40981124 | COMUNA DRAGESTI CUI: 4784202 | NETRALIN CONS SRL CUI: 49599310 | servicii | 71317100-4 | 12.08.2026 | 15,000 |
| Contract object: intocmire scenariu de securitate la incendiu, verificare de calitate si consultanta tehnica | ||||||
| DA40974930 | COMUNA DRAGESTI CUI: 4784202 | WINTER COM SRL CUI: 7702347 | furnizare | 44167100-9 | 11.08.2026 | 812 |
| Contract object: pachet apa | ||||||
| DA40971476 | COMUNA DRAGESTI CUI: 4784202 | NELU EXIM SRL CUI: 5344374 | servicii | 71314300-5 | 11.08.2026 | 9,000 |
| Contract object: certificat energetic cladire - pnrr c10 si scoala verde | ||||||
| DA40958655 | COMUNA DRAGESTI CUI: 4784202 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79400000-8 | 07.08.2026 | 8,000 |
| Contract object: servicii de consultanta elaborare fisa de proiect parc de aventura | ||||||
| DA40839389 | COMUNA DRAGESTI CUI: 4784202 | NORD VEST RETELE SRL CUI: 48031400 | servicii | 71328000-3 | 16.07.2026 | 1,820 |
| Contract object: servicii de verificare tehnica de calitate pt - iluminat afm | ||||||
| DA40797749 | COMUNA DRAGESTI CUI: 4784202 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79418000-7 | 13.07.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor directe | ||||||
| DA40770985 | COMUNA DRAGESTI CUI: 4784202 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 07.07.2026 | 1,126 |
| Contract object: furnizare consumabile | ||||||
| DA40732009 | COMUNA DRAGESTI CUI: 4784202 | CRITO PROD SRL CUI: 6534482 | furnizare | 44211100-3 | 01.07.2026 | 25,000 |
| Contract object: furnizare dotari pentru proiectul parc fotovoltaic | ||||||
| DA40704382 | COMUNA DRAGESTI CUI: 4784202 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 30125100-2 | 25.06.2026 | 615 |
| Contract object: furnizare cartuse toner | ||||||
| DA40683389 | COMUNA DRAGESTI CUI: 4784202 | ELECTRO RALM CONCEPT SRL CUI: 42719932 | servicii | 45310000-3 | 23.06.2026 | 94,250 |
| Contract object: servicii de realizare bransament electric scoala verde dragesti | ||||||
- 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