| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291707 | COMUNA DRAGANESTI CUI: 5431675 | PICA T SIMONA-ELENA - EXPERT CONTABIL AUDITOR FINANCIAR CUI: 38341528 | servicii | 79212100-4 | 29.09.2026 | 10,000 |
| Contract object: servicii de audit financiar | ||||||
| DA41243173 | COMUNA DRAGANESTI CUI: 5431675 | ZOOM CONSULT TEAM SRL CUI: 37186132 | servicii | 79418000-7 | 24.09.2026 | 9,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice (conf. legii nr. 98/2016) | ||||||
| DA41241383 | COMUNA DRAGANESTI CUI: 5431675 | DHELECTRIC HOME SRL CUI: 39378460 | servicii | 79314000-8 | 23.09.2026 | 39,000 |
| Contract object: servicii de elaborare studiu de fezabilitate | ||||||
| DA41146330 | COMUNA DRAGANESTI CUI: 5431675 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 72224000-1 | 10.09.2026 | 30,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare | ||||||
| DA41066521 | COMUNA DRAGANESTI CUI: 5431675 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | lucrari | 45233222-1 | 28.08.2026 | 56,625 |
| Contract object: lucrari de asfaltare drum in localitatea talpe, comuna draganesti | ||||||
| DA41031711 | COMUNA DRAGANESTI CUI: 5431675 | VALYRIA STUDIO SRL CUI: 36754919 | servicii | 71322000-1 | 26.08.2026 | 90,000 |
| Contract object: servicii elaborare documentatie tehnica | ||||||
| DA41032394 | COMUNA DRAGANESTI CUI: 5431675 | COFIDO SRL CUI: 16282137 | servicii | 71241000-9 | 21.08.2026 | 80,000 |
| Contract object: servicii de proiectare | ||||||
| DA40981857 | COMUNA DRAGANESTI CUI: 5431675 | ENE RAUL-CATALIN - EVALUATOR IMOBILIAR CUI: 47769940 | servicii | 71314300-5 | 13.08.2026 | 4,500 |
| Contract object: elaborare certificat de performanta energetica | ||||||
| DA40949500 | COMUNA DRAGANESTI CUI: 5431675 | SIND SANSA SRL CUI: 29431710 | furnizare | 30192700-8 | 07.08.2026 | 4,842 |
| Contract object: furnizare papetarie | ||||||
| DA40931235 | COMUNA DRAGANESTI CUI: 5431675 | SIND SANSA SRL CUI: 29431710 | furnizare | 39831240-0 | 06.08.2026 | 2,216 |
| Contract object: furnizare produse de curatenie | ||||||
| DA40865105 | COMUNA DRAGANESTI CUI: 5431675 | VUTAN INSTALATII SRL CUI: 15497154 | furnizare | 31681500-8 | 22.07.2026 | 245,452 |
| Contract object: furnizare, montaj si instalare statii de reincarcare vehicule electrice pnrr | ||||||
| DA40792793 | COMUNA DRAGANESTI CUI: 5431675 | VUTAN INSTALATII SRL CUI: 15497154 | lucrari | 45310000-3 | 10.07.2026 | 9,296 |
| Contract object: lucrari bransament electric conform atr | ||||||
| DA40751228 | COMUNA DRAGANESTI CUI: 5431675 | ZOOM CONSULT TEAM SRL CUI: 37186132 | servicii | 79418000-7 | 03.07.2026 | 5,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice - ad statii de reincarcare pnrr | ||||||
| DA40534070 | COMUNA DRAGANESTI CUI: 5431675 | GRUP EXPANSIUNEA SRL CUI: 9579594 | servicii | 71520000-9 | 03.06.2026 | 16,000 |
| Contract object: servicii de dirigentie de santier parc fotovoltaic | ||||||
| DA40434864 | COMUNA DRAGANESTI CUI: 5431675 | AQPA SYS SRL CUI: 36640795 | furnizare | 30000000-9 | 21.05.2026 | 5,370 |
| Contract object: furnizare echipament informatic si accesorii de birou | ||||||
| DA40325053 | COMUNA DRAGANESTI CUI: 5431675 | EUROGECON SRL CUI: 29529019 | servicii | 72224000-1 | 07.05.2026 | 8,000 |
| Contract object: servicii de consultanta pentru elaborarea fisei de proiect si a documentelor justificative aferente | ||||||
| DA40322330 | COMUNA DRAGANESTI CUI: 5431675 | EUROGECON SRL CUI: 29529019 | servicii | 79400000-8 | 07.05.2026 | 27,000 |
| Contract object: servicii de consultanta elaborare si depunere cerere de finantare | ||||||
| DA40325309 | COMUNA DRAGANESTI CUI: 5431675 | EUROGECON SRL CUI: 29529019 | servicii | 72224000-1 | 07.05.2026 | 8,000 |
| Contract object: servicii de consultanta pentru elaborarea fisei de proiect si a documentelor justificative | ||||||
| DA40325461 | COMUNA DRAGANESTI CUI: 5431675 | EUROGECON SRL CUI: 29529019 | servicii | 72224000-1 | 07.05.2026 | 8,000 |
| Contract object: servicii de consultanta pentru elaborarea fisei de proiect | ||||||
| DA40330530 | COMUNA DRAGANESTI CUI: 5431675 | AQPA SYS SRL CUI: 36640795 | servicii | 72611000-6 | 06.05.2026 | 58,500 |
| Contract object: serviciu inchiriere si asistenta tehnica module software platforma asys | ||||||
| DA39904615 | COMUNA DRAGANESTI CUI: 5431675 | ZOOM CONSULT TEAM SRL CUI: 37186132 | servicii | 79418000-7 | 26.02.2026 | 48,000 |
| Contract object: servicii de consultanta achizitii publice (conf.legii nr.98/2016) - abonament lunar | ||||||
| DA39845022 | COMUNA DRAGANESTI CUI: 5431675 | PRO GEOTOPO SRL CUI: 24181508 | servicii | 71322000-1 | 24.02.2026 | 46,500 |
| Contract object: servicii de proiectare pt, detalii de executie si asistenta tehnica din partea proiectantului | ||||||
| DA39831997 | COMUNA DRAGANESTI CUI: 5431675 | ACVADESIGN SRL CUI: 36636956 | servicii | 71356300-1 | 16.02.2026 | 13,000 |
| Contract object: servicii privind intocmire studii hidrogeologice | ||||||
| DA39711936 | COMUNA DRAGANESTI CUI: 5431675 | DEVELOP RESOURCES TO IMPROVE VALUE & EFFICIENCY SRL CUI: 37817098 | servicii | 79400000-8 | 26.01.2026 | 17,814 |
| Contract object: servicii completare cerere de finantare si depunere documentatie | ||||||
| DA39681238 | COMUNA DRAGANESTI CUI: 5431675 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 72412000-1 | 21.01.2026 | 435 |
| Contract object: abonament anual google workspace starter | ||||||
- 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