| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228604 | COMUNA DRAGOESTI CUI: 2573861 | ROTAREXIM SA CUI: 1465985 | furnizare | 30192000-1 | 22.09.2026 | 1,809 |
| Contract object: articole consumabile de birou. | ||||||
| DA41147431 | COMUNA DRAGOESTI CUI: 2573861 | TRICONSULT RECEPTII SRL CUI: 44913241 | servicii | 71520000-9 | 10.09.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier pentru consolidare atelier scoala la risc seismic. | ||||||
| DA41146165 | COMUNA DRAGOESTI CUI: 2573861 | UNCLE SAM SERVICE SRL CUI: 16099955 | servicii | 50800000-3 | 09.09.2026 | 4,340 |
| Contract object: revizie si reparatii sistem de supraveghere video primarie. | ||||||
| DA41115602 | COMUNA DRAGOESTI CUI: 2573861 | UNCLE SAM SERVICE SRL CUI: 16099955 | servicii | 50800000-3 | 04.09.2026 | 3,759 |
| Contract object: reparatie si intretinere sistem de supraveghere video la piata si tradal. | ||||||
| DA41104477 | COMUNA DRAGOESTI CUI: 2573861 | UNCLE SAM SERVICE SRL CUI: 16099955 | servicii | 30125100-2 | 03.09.2026 | 2,633 |
| Contract object: echipamente si consumabile it . extindere retea ghiseul.ro | ||||||
| DA40954101 | COMUNA DRAGOESTI CUI: 2573861 | EDY SOUND & LIGHT SRL CUI: 41716105 | servicii | 79952100-3 | 10.08.2026 | 5,000 |
| Contract object: inchiriere scena spectacol | ||||||
| DA40951149 | COMUNA DRAGOESTI CUI: 2573861 | DENIS MUSIC SRL CUI: 41113201 | servicii | 79952000-2 | 06.08.2026 | 30,000 |
| Contract object: servicii artistice cu muzica de petrecere si muzica populara de ,, ziua comunei dragoesti . | ||||||
| DA40938867 | COMUNA DRAGOESTI CUI: 2573861 | GESIMAR SRL CUI: 23339953 | furnizare | 44110000-4 | 05.08.2026 | 3,596 |
| Contract object: materiale de constructie si de gospodarire comunala . | ||||||
| DA40928344 | COMUNA DRAGOESTI CUI: 2573861 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 04.08.2026 | 802 |
| Contract object: articole sportive , articole de premiere si drapele . | ||||||
| DA40886604 | COMUNA DRAGOESTI CUI: 2573861 | INIA CARGO SRL CUI: 38653775 | furnizare | 35111000-5 | 27.07.2026 | 900 |
| Contract object: furnizare stingator cu pulbere stingatoare tip p 6 | ||||||
| DA40886917 | COMUNA DRAGOESTI CUI: 2573861 | INIA CARGO SRL CUI: 38653775 | furnizare | 35111000-5 | 27.07.2026 | 600 |
| Contract object: furnizare stingator cu pulbere stingatoare tip p 6 | ||||||
| DA40868476 | COMUNA DRAGOESTI CUI: 2573861 | MARIVA COM SRL CUI: 21930243 | servicii | 24613200-6 | 23.07.2026 | 8,000 |
| Contract object: serviciu focuri de artificii si efecte pirotehnice | ||||||
| DA40773959 | COMUNA DRAGOESTI CUI: 2573861 | INCORSO CONSULT SRL CUI: 19242870 | servicii | 71324000-5 | 09.07.2026 | 16,000 |
| Contract object: servicii de evaluare a bunurilor aflate in domeniul public. | ||||||
| DA40771091 | COMUNA DRAGOESTI CUI: 2573861 | PROCONSULT OFFICE ALN SRL CUI: 50086521 | servicii | 79418000-7 | 07.07.2026 | 25,000 |
| Contract object: consultanta pentru procedura simplificata de atribuire contract lucrari de constructii. | ||||||
| DA40641686 | COMUNA DRAGOESTI CUI: 2573861 | ARC DESIGN SPOT SRL CUI: 49947091 | servicii | 71319000-7 | 18.06.2026 | 2,500 |
| Contract object: intocmire expertiza tehnica cerinta a1 rezistenta | ||||||
| DA40570563 | COMUNA DRAGOESTI CUI: 2573861 | ROTAREXIM SA CUI: 1465985 | furnizare | 30192000-1 | 09.06.2026 | 2,055 |
| Contract object: produse de birotica , consumabile si accesorii de birou. | ||||||
| DA40526516 | COMUNA DRAGOESTI CUI: 2573861 | UNCLE SAM SERVICE SRL CUI: 16099955 | servicii | 50800000-3 | 03.06.2026 | 3,195 |
| Contract object: interventie retea date | ||||||
| DA40374281 | COMUNA DRAGOESTI CUI: 2573861 | RIZEA IOANA MARINA - EXPERT CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 33554827 | servicii | 71354300-7 | 12.05.2026 | 126,000 |
| Contract object: servicii lunare de cadastru | ||||||
| DA40241550 | COMUNA DRAGOESTI CUI: 2573861 | TUTU EXPLO FOREST SRL CUI: 42843263 | servicii | 77211100-3 | 24.04.2026 | 3,984 |
| Contract object: servicii de exploatare si transport material forestier. | ||||||
| DA40231980 | COMUNA DRAGOESTI CUI: 2573861 | ROTAREXIM SA CUI: 1465985 | furnizare | 30192000-1 | 24.04.2026 | 915 |
| Contract object: produse consumabile de birotica . | ||||||
| DA40146284 | COMUNA DRAGOESTI CUI: 2573861 | UNCLE SAM SERVICE SRL CUI: 16099955 | furnizare | 30192000-1 | 06.04.2026 | 6,883 |
| Contract object: consumabile si reparatii in domeniul it. | ||||||
| DA40105189 | COMUNA DRAGOESTI CUI: 2573861 | CMV DR SCHIOPU STEFAN-CLAUDIU SRL CUI: 39519144 | servicii | 85200000-1 | 31.03.2026 | 30,000 |
| Contract object: servici veterinere de sterilizare , inregistrare si monitorizare caini cu stapan. | ||||||
| DA40053917 | COMUNA DRAGOESTI CUI: 2573861 | TOP SECURITY MANAGEMENT SRL CUI: 39290821 | servicii | 71317000-3 | 25.03.2026 | 1,800 |
| Contract object: raport de evaluare si tratare a riscurilor la securitatea fizica. | ||||||
| DA40048845 | COMUNA DRAGOESTI CUI: 2573861 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 23.03.2026 | 12,000 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
| DA39971662 | COMUNA DRAGOESTI CUI: 2573861 | ECO TERRA SRL CUI: 18759462 | servicii | 90711000-4 | 10.03.2026 | 13,800 |
| Contract object: elaborare raport de mediu pentru pug dargoesti . | ||||||
- 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