| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277671 | ORASUL DRAGANESTI-OLT CUI: 5209912 | DEROM DENTAL INTERNATIONAL SRL CUI: 13038589 | furnizare | 33140000-3 | 28.09.2026 | 5,923 |
| Contract object: pachet consumabile medicale cab scolar stomatologic draganesti-olt | ||||||
| DA41266979 | ORASUL DRAGANESTI-OLT CUI: 5209912 | CINEL TRUPY SRL CUI: 24887970 | lucrari | 45332000-3 | 25.09.2026 | 7,000 |
| Contract object: bransament apa si canal clubul elevilor draganesti olt | ||||||
| DA41195542 | ORASUL DRAGANESTI-OLT CUI: 5209912 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 16.09.2026 | 607 |
| Contract object: produse curatenie cab stomatologic scolar draganesti-olt | ||||||
| DA41122960 | ORASUL DRAGANESTI-OLT CUI: 5209912 | SELECT COMPANY SRL CUI: 6251168 | furnizare | 39220000-0 | 07.09.2026 | 10,624 |
| Contract object: pachet echipamente de bucatarie camin copii draganesti-olt, proiect cod smis 327220 | ||||||
| DA41094236 | ORASUL DRAGANESTI-OLT CUI: 5209912 | YMY ECOLOGIC PARTENER SRL CUI: 29297490 | servicii | 90524400-0 | 02.09.2026 | 4,000 |
| Contract object: abonament colectare deseuri medicale centrul de permanenta draganesti-olt | ||||||
| DA41085959 | ORASUL DRAGANESTI-OLT CUI: 5209912 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39221100-8 | 01.09.2026 | 34 |
| Contract object: spatula hendi, otel inoxidabil, 340 mm - kitchen line camin copii draganesti-olt, smis 327220 | ||||||
| DA41081510 | ORASUL DRAGANESTI-OLT CUI: 5209912 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66516100-1 | 31.08.2026 | 30,353 |
| Contract object: oferta rca 12 luni groupama autobuz granton gtz6129bevbf draganesti-olt | ||||||
| DA41079031 | ORASUL DRAGANESTI-OLT CUI: 5209912 | PLASTOR TRADING SRL CUI: 22870522 | furnizare | 39224200-0 | 31.08.2026 | 1,086 |
| Contract object: stand perie wc si suport hartie igienica, inox, camin copii si gradinita, proiect cod smis 327220 | ||||||
| DA41054538 | ORASUL DRAGANESTI-OLT CUI: 5209912 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39710000-2 | 26.08.2026 | 20,099 |
| Contract object: pachet electrocasnice camin copii, gradinita si parc draganesti-olt, cod proiect smis 327220 | ||||||
| DA41051665 | ORASUL DRAGANESTI-OLT CUI: 5209912 | GLOBUS TRANSPORT SRL CUI: 223673 | furnizare | 38436310-6 | 26.08.2026 | 785 |
| Contract object: articole bucatrie camin copii si gradinita draganesti-olt, proiect cod smis 327220 | ||||||
| DA41051499 | ORASUL DRAGANESTI-OLT CUI: 5209912 | SIFEE UTILAJE SRL CUI: 26704247 | furnizare | 42512300-1 | 26.08.2026 | 14,104 |
| Contract object: aeroterma electrica suspendata, model tr3 calore - draganesti-olt, proiect smis 327220 | ||||||
| DA41048008 | ORASUL DRAGANESTI-OLT CUI: 5209912 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44410000-7 | 25.08.2026 | 1,318 |
| Contract object: articole diverse pentru bucatarie camin copii draganesti-olt, smis 327220 | ||||||
| DA41033525 | ORASUL DRAGANESTI-OLT CUI: 5209912 | KITCHEN MAGIC HOME SRL CUI: 40616680 | furnizare | 39221100-8 | 21.08.2026 | 1,425 |
| Contract object: vase din inox pentru dotare bucatarie camin copii draganesti-olt, smis 327220 | ||||||
| DA41033195 | ORASUL DRAGANESTI-OLT CUI: 5209912 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.08.2026 | 2,457 |
| Contract object: pachet diverse articole bucatarie camin copii draganesti-olt, smis 327220 | ||||||
| DA41033474 | ORASUL DRAGANESTI-OLT CUI: 5209912 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39221180-2 | 21.08.2026 | 445 |
| Contract object: castron inox pentru servirea prepararelor culinare, dm16cm, camin copii, smis 327220 | ||||||
| DA41031198 | ORASUL DRAGANESTI-OLT CUI: 5209912 | URBAN ACTIV SERV SRL CUI: 32267317 | lucrari | 45310000-3 | 21.08.2026 | 9,798 |
| Contract object: alimentare cu energie electrica automate bilete | ||||||
| DA41031230 | ORASUL DRAGANESTI-OLT CUI: 5209912 | URBAN ACTIV SERV SRL CUI: 32267317 | lucrari | 45310000-3 | 21.08.2026 | 30,515 |
| Contract object: alimentare cu energie electrica statii incarcare blocuri a, b, c, d, g | ||||||
| DA41012112 | ORASUL DRAGANESTI-OLT CUI: 5209912 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 19.08.2026 | 83,100 |
| Contract object: delegare serv public de administrare si exploatare a statiilor de reincarcare a vehiculelor electr | ||||||
| DA40916076 | ORASUL DRAGANESTI-OLT CUI: 5209912 | VOXEN SRL CUI: 54402791 | servicii | 71314300-5 | 31.07.2026 | 36,000 |
| Contract object: certificat de performanta energetica si raport - proiect eficientizare energetica blocuri | ||||||
| DA40881213 | ORASUL DRAGANESTI-OLT CUI: 5209912 | AGROMEAT TRADING VM SRL CUI: 37067379 | furnizare | 09331200-0 | 24.07.2026 | 261,951 |
| Contract object: sistem on grid de furnizare energie electrica cu panouri fotovoltaice cav draganesti-olt | ||||||
| DA40857516 | ORASUL DRAGANESTI-OLT CUI: 5209912 | YMY ECOLOGIC PARTENER SRL CUI: 29297490 | furnizare | 45215500-2 | 22.07.2026 | 1,800 |
| Contract object: toaleta ecologica pentru inchririat draganesti-olt | ||||||
| DA40841654 | ORASUL DRAGANESTI-OLT CUI: 5209912 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 17.07.2026 | 2,443 |
| Contract object: pachet papetarie draganesti-olt | ||||||
| DA40841513 | ORASUL DRAGANESTI-OLT CUI: 5209912 | DIAGINA SRL CUI: 4161492 | furnizare | 44423450-0 | 17.07.2026 | 2,545 |
| Contract object: placute inmatriculare mopede draganesti-olt | ||||||
| DA40836078 | ORASUL DRAGANESTI-OLT CUI: 5209912 | TANGANICA SRL CUI: 17745418 | furnizare | 22200000-2 | 16.07.2026 | 1,000 |
| Contract object: abonament anual ziarul lupta | ||||||
| DA40829478 | ORASUL DRAGANESTI-OLT CUI: 5209912 | INSTAL ILIAS SRL CUI: 17995341 | lucrari | 45231221-0 | 15.07.2026 | 7,438 |
| Contract object: executie bransament gaze naturale bloc nou anl | ||||||
- 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