| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288290 | COMUNA TETOIU CUI: 2541746 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 29.09.2026 | 3,759 |
| Contract object: pachet produse 1 | ||||||
| DA41233122 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 22.09.2026 | 606 |
| Contract object: pachet produse 1 | ||||||
| DA41214540 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 18.09.2026 | 800 |
| Contract object: pachet materiale reparatii | ||||||
| DA41185560 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 15.09.2026 | 710 |
| Contract object: pachet produse renovare substatie saj balcesti | ||||||
| DA41116222 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 04.09.2026 | 566 |
| Contract object: pachet produse canalizare | ||||||
| DA41103755 | ETA SA CUI: 10524177 | DAMILA SRL CUI: 2552702 | furnizare | 44100000-1 | 03.09.2026 | 287 |
| Contract object: achizitie ppg profilata 0.5x1070x2000-dx 51 d p ral 7024 (foaie tabla) - paap/2026 | ||||||
| DA41095665 | MUNICIPIU DRAGASANI CUI: 2573829 | DAMILA SRL CUI: 2552702 | furnizare | 44100000-1 | 03.09.2026 | 854 |
| Contract object: tabla lbc-str3x1500x6000-s235jr+n | ||||||
| DA41097621 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 02.09.2026 | 1,738 |
| Contract object: materiale de constructii | ||||||
| DA41092530 | COMUNA STEFANESTI CUI: 2573918 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 02.09.2026 | 676 |
| Contract object: pachet produse 1 | ||||||
| DA41055530 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | DAMILA SRL CUI: 2552702 | furnizare | 44100000-1 | 26.08.2026 | 2,726 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA41044164 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 25.08.2026 | 199 |
| Contract object: pachet materiale | ||||||
| DA41037209 | COMUNA ROSIILE CUI: 2539495 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 24.08.2026 | 1,753 |
| Contract object: pachet produse materiale constructii | ||||||
| DA40965715 | ORAS BALCESTI CUI: 2541720 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 10.08.2026 | 1,239 |
| Contract object: pachet produse 3 | ||||||
| DA40911044 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 30.07.2026 | 529 |
| Contract object: pachet produse de constructii | ||||||
| DA40870662 | MUNICIPIU DRAGASANI CUI: 2573829 | DAMILA SRL CUI: 2552702 | furnizare | 44100000-1 | 23.07.2026 | 4,212 |
| Contract object: achizitionarea de materiale de constructii, respectiv borduri | ||||||
| DA40869217 | MUNICIPIU DRAGASANI CUI: 2573829 | DAMILA SRL CUI: 2552702 | furnizare | 44100000-1 | 22.07.2026 | 16,317 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40834802 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 16.07.2026 | 3,504 |
| Contract object: pachet materiale zugraveli-igienizari | ||||||
| DA40834356 | COMUNA PRUNDENI CUI: 2573934 | DAMILA SRL CUI: 2552702 | furnizare | 44100000-1 | 16.07.2026 | 8,644 |
| Contract object: pachet produse 5 | ||||||
| DA40793427 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 09.07.2026 | 40 |
| Contract object: materiale constructii | ||||||
| DA40790736 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 09.07.2026 | 1,576 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA40745352 | MUNICIPIU DRAGASANI CUI: 2573829 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 02.07.2026 | 5,980 |
| Contract object: produselor pentru centrul de adapost pentru cainii fara stapan | ||||||
| DA40748919 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | DAMILA SRL CUI: 2552702 | furnizare | 44100000-1 | 02.07.2026 | 151 |
| Contract object: materiale constructii | ||||||
| DA40746117 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 02.07.2026 | 412 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA40731927 | MUNICIPIU DRAGASANI CUI: 2573829 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 01.07.2026 | 1,685 |
| Contract object: bordura g500 gri 50x5x20 - wise | ||||||
| DA40736682 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | DAMILA SRL CUI: 2552702 | furnizare | 44110000-4 | 01.07.2026 | 1,253 |
| Contract object: pachet materiale reparatii | ||||||
- 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