| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290001 | COMUNA DRANIC CUI: 5002070 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 29.09.2026 | 3,378 |
| Contract object: materiale de constructii | ||||||
| DA41280134 | COMUNA DRANIC CUI: 5002070 | PAVIMONT SRL CUI: 37810499 | furnizare | 44190000-8 | 28.09.2026 | 15,523 |
| Contract object: alee pavata parc dispensar medical dranic | ||||||
| DA41277134 | COMUNA DRANIC CUI: 5002070 | METALCONF EXPERT SRL CUI: 25530053 | furnizare | 44190000-8 | 28.09.2026 | 22,440 |
| Contract object: reabilitare gard cimitirul booveni | ||||||
| DA41269615 | COMUNA DRANIC CUI: 5002070 | ABSOLUT TOTAL 2014 SRL CUI: 33769800 | servicii | 98390000-3 | 25.09.2026 | 20,000 |
| Contract object: servicii de inventariere a elementelor de natura activelor,datoriilor si capitalurilor proprii | ||||||
| DA41225253 | COMUNA DRANIC CUI: 5002070 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: raport de audit economic | ||||||
| DA41017653 | COMUNA DRANIC CUI: 5002070 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 19.08.2026 | 684 |
| Contract object: pachet diverse | ||||||
| DA41010046 | COMUNA DRANIC CUI: 5002070 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30125100-2 | 18.08.2026 | 1,415 |
| Contract object: achizitie tonere | ||||||
| DA40991537 | COMUNA DRANIC CUI: 5002070 | E&I SMART MAINTENANCE SRL CUI: 50037529 | furnizare | 30141200-1 | 13.08.2026 | 10,744 |
| Contract object: achizitie calculatoare-2 bucati | ||||||
| DA40979358 | COMUNA DRANIC CUI: 5002070 | GRAVAS CONSULTANTA IN ACHIZITII SRL CUI: 39334650 | servicii | 79418000-7 | 12.08.2026 | 10,000 |
| Contract object: servicii consultanta licitatie concesiune teren arabil | ||||||
| DA40973984 | COMUNA DRANIC CUI: 5002070 | STANCU ION-VALERIU - CADASTRU SI TOPOGRAFIE CUI: 33615053 | servicii | 71354300-7 | 12.08.2026 | 2,500 |
| Contract object: servicii masuratori topo | ||||||
| DA40854205 | COMUNA DRANIC CUI: 5002070 | ROBYMAX FOREST SRL CUI: 37080661 | lucrari | 45233160-8 | 20.07.2026 | 361,305 |
| Contract object: executie lucrari de pietruire strazi | ||||||
| DA40703302 | COMUNA DRANIC CUI: 5002070 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30125100-2 | 25.06.2026 | 530 |
| Contract object: tonere imprimante | ||||||
| DA40687785 | COMUNA DRANIC CUI: 5002070 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 79419000-4 | 23.06.2026 | 19,000 |
| Contract object: achizitie servicii de evaluare teren arabil extravilan proprietate privata | ||||||
| DA40649855 | COMUNA DRANIC CUI: 5002070 | BRODMI SRL CUI: 11413193 | servicii | 50110000-9 | 17.06.2026 | 550 |
| Contract object: certificat limitare viteza | ||||||
| DA40455660 | COMUNA DRANIC CUI: 5002070 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 79314000-8 | 22.05.2026 | 30,000 |
| Contract object: servicii studii de fezabilitate | ||||||
| DA40455220 | COMUNA DRANIC CUI: 5002070 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | servicii | 79421200-3 | 22.05.2026 | 82,500 |
| Contract object: servicii consultanta | ||||||
| DA40426044 | COMUNA DRANIC CUI: 5002070 | HAPPY INN SRL CUI: 34944291 | servicii | 55524000-9 | 21.05.2026 | 256,690 |
| Contract object: servicii de catering programul national masa sanatoasa 2026 | ||||||
| DA40403693 | COMUNA DRANIC CUI: 5002070 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 15.05.2026 | 1,197 |
| Contract object: pachet diverse | ||||||
| DA40281345 | COMUNA DRANIC CUI: 5002070 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 29.04.2026 | 299 |
| Contract object: pachet diverse | ||||||
| DA40213807 | COMUNA DRANIC CUI: 5002070 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 21.04.2026 | 385 |
| Contract object: produse diverse | ||||||
| DA40190289 | COMUNA DRANIC CUI: 5002070 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30125100-2 | 17.04.2026 | 1,180 |
| Contract object: tonere imprimante | ||||||
| DA40059219 | COMUNA DRANIC CUI: 5002070 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 23.03.2026 | 900 |
| Contract object: materiale de constructii | ||||||
| DA39960798 | COMUNA DRANIC CUI: 5002070 | GAMA OMG SRL CUI: 15320330 | furnizare | 03450000-9 | 09.03.2026 | 3,305 |
| Contract object: pachet arbusti | ||||||
| DA39913865 | COMUNA DRANIC CUI: 5002070 | ASCET COM SRL CUI: 5154310 | furnizare | 34351100-3 | 27.02.2026 | 1,554 |
| Contract object: anvelope 225/75/r16c | ||||||
| DA39913882 | COMUNA DRANIC CUI: 5002070 | ASCET COM SRL CUI: 5154310 | servicii | 50100000-6 | 27.02.2026 | 159 |
| Contract object: montat si echilibrat anvelope 225/75/r16c | ||||||
- 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