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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41266095 COMUNA DRAGANESTI DE VEDE CUI: 6853287 CRONOS IMPERIAL GOLD SRL CUI: 40183683 furnizare 44160000-9 28.09.2026 60,000
Contract object: tub azbociment
DA41236813 COMUNA DRAGANESTI DE VEDE CUI: 6853287 FOR OFFICE SRL CUI: 33947443 furnizare 30125100-2 22.09.2026 1,358
Contract object: cartuse pentru imprimante
DA41236853 COMUNA DRAGANESTI DE VEDE CUI: 6853287 FOR OFFICE SRL CUI: 33947443 furnizare 30192000-1 22.09.2026 1,315
Contract object: produse de papetarie
DA41058447 COMUNA DRAGANESTI DE VEDE CUI: 6853287 LENS SRL CUI: 17821620 furnizare 45315600-4 28.08.2026 3,306
Contract object: instalatiii electrice
DA41058509 COMUNA DRAGANESTI DE VEDE CUI: 6853287 CONTA SPV MCM EXPERT SRL CUI: 46729793 servicii 79200000-6 27.08.2026 8,000
Contract object: servicii de audit proiecte
DA41030227 COMUNA DRAGANESTI DE VEDE CUI: 6853287 PRODOMUS SRL CUI: 10007650 furnizare 50721000-5 21.08.2026 31,694
Contract object: nstalatie de incalzire cu ct cu gazeificare 20kw
DA40973839 COMUNA DRAGANESTI DE VEDE CUI: 6853287 ANDRES GROUP CONSTRUCT SRL CUI: 37449808 lucrari 45453000-7 12.08.2026 100,103
Contract object: lucrari de reparatii si zugraveli
DA40960207 COMUNA DRAGANESTI DE VEDE CUI: 6853287 VIS DESIGN & CONSULT SRL CUI: 36384573 furnizare 44212381-3 10.08.2026 15,500
Contract object: servicii de dirigenie
DA40927106 COMUNA DRAGANESTI DE VEDE CUI: 6853287 CRONOS IMPERIAL GOLD SRL CUI: 40183683 lucrari 45342000-6 05.08.2026 27,000
Contract object: gard din sipca metalica gri antracit dimensiuni 1,25 m
DA40883312 COMUNA DRAGANESTI DE VEDE CUI: 6853287 LUNGANA P FLORICA - PERSOANA FIZICA AUTORIZATA CUI: 20824511 furnizare 71520000-9 28.07.2026 25,000
Contract object: servicii dirigentie de santier ,gospodarie apa si alimentare cu apa
DA40866300 COMUNA DRAGANESTI DE VEDE CUI: 6853287 MATRIX SERV SRL CUI: 5878950 furnizare 30192700-8 22.07.2026 1,527
Contract object: pachet papetarie
DA40850703 COMUNA DRAGANESTI DE VEDE CUI: 6853287 EXPOTEHNICA SRL CUI: 10379328 furnizare 71314300-5 20.07.2026 5,598
Contract object: servicii consultanta, transport si punere in functiune generator hyundai dhy80l
DA40850668 COMUNA DRAGANESTI DE VEDE CUI: 6853287 EXPOTEHNICA SRL CUI: 10379328 furnizare 31682200-2 20.07.2026 1,893
Contract object: panou automatizare hyundai ats-125a
DA40849084 COMUNA DRAGANESTI DE VEDE CUI: 6853287 EXPOTEHNICA SRL CUI: 10379328 furnizare 31122000-7 20.07.2026 41,322
Contract object: generator trifazat dhy80l hyundai
DA40839591 COMUNA DRAGANESTI DE VEDE CUI: 6853287 GREEN BUILDING STRUCTURE SRL CUI: 30281706 furnizare 79311100-8 16.07.2026 8,500
Contract object: certificat de performanta energetica la finalizarea lucrarilor
DA40771764 COMUNA DRAGANESTI DE VEDE CUI: 6853287 ENA CIVILCONDUCT SRL CUI: 40569502 lucrari 45232150-8 09.07.2026 415,633
Contract object: extindere retea alimentare cu apa in comuna draganesti de vede
DA40721773 COMUNA DRAGANESTI DE VEDE CUI: 6853287 ROSTING FIRE INDUSTRY SRL CUI: 32433339 furnizare 35110000-8 29.06.2026 20,014
Contract object: pachet echipamente pompieri
DA40718939 COMUNA DRAGANESTI DE VEDE CUI: 6853287 MEDIA CABLE SYSTEM SRL CUI: 32684977 furnizare 50232100-1 29.06.2026 18,000
Contract object: mentenanta sistem iluminat public
DA40663714 COMUNA DRAGANESTI DE VEDE CUI: 6853287 CONTA SPV MCM EXPERT SRL CUI: 46729793 furnizare 79200000-6 19.06.2026 9,680
Contract object: servicii de audit proiecte
DA40610408 COMUNA DRAGANESTI DE VEDE CUI: 6853287 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 12.06.2026 25,200
Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w
DA40471057 COMUNA DRAGANESTI DE VEDE CUI: 6853287 MTC CONSULTING DESIGN SRL CUI: 47216532 furnizare 71315400-3 26.05.2026 2,500
Contract object: servicii de verificare tehnica
DA40438969 COMUNA DRAGANESTI DE VEDE CUI: 6853287 VOINEA CO TRADING SRL CUI: 5213980 furnizare 42122130-0 20.05.2026 1,364
Contract object: motopompa de apa 3husqvarna w80p
DA40422863 COMUNA DRAGANESTI DE VEDE CUI: 6853287 VOINEA CO TRADING SRL CUI: 5213980 furnizare 16311100-9 19.05.2026 2,727
Contract object: motocositoare husqvarna 535rx
DA40390786 COMUNA DRAGANESTI DE VEDE CUI: 6853287 ANDUGREEN SRL CUI: 40855385 servicii 71520000-9 19.05.2026 15,000
Contract object: servicii de dirigentie de santier, instalatii iluminat public
DA40395564 COMUNA DRAGANESTI DE VEDE CUI: 6853287 CABINET EXPERTIZE SI EVIDENTE CONTABILE MM SRL CUI: 37449816 servicii 79411000-8 15.05.2026 15,000
Contract object: servicii consultanta etichetare obiective de investitii

25 results on this page

Rows per page: 25 50 100
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

Open data and API