| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39766312 | COMUNA DRAGALINA CUI: 4445389 | BADIS FAST SRL CUI: 35864840 | furnizare | 15000000-8 | 04.02.2026 | 100,708 |
| Contract object: furnizare si livrare produse alimentare pt prescolarii gpp nr1 dragalina_masa sanatoasa | ||||||
| DA39509722 | COMUNA DRAGALINA CUI: 4445389 | BADIS FAST SRL CUI: 35864840 | furnizare | 31523200-0 | 11.12.2025 | 1,490 |
| Contract object: furnizare panou de informare ob. de inv. realizare piste pentru biciclete dragalina | ||||||
| DA39144550 | COMUNA DRAGALINA CUI: 4445389 | BADIS FAST SRL CUI: 35864840 | furnizare | 22462000-6 | 27.10.2025 | 30,970 |
| Contract object: furnizare si livrare materiale publicitare ob. inv. infiintare centru de colectare selectiva dragali | ||||||
| DA38829920 | COMUNA DRAGALINA CUI: 4445389 | BADIS FAST SRL CUI: 35864840 | furnizare | 15000000-8 | 09.09.2025 | 74,459 |
| Contract object: furnizare si livrare produse alimentare pt prescolarii gpp nr1 dragalina_masa sanatoasa | ||||||
| DA38509477 | COMUNA DRAGALINA CUI: 4445389 | BADIS FAST SRL CUI: 35864840 | furnizare | 22462000-6 | 10.07.2025 | 7,143 |
| Contract object: furnizare si livrare bannere publicitare | ||||||
| DA38167778 | COMUNA DRAGALINA CUI: 4445389 | BADIS FAST SRL CUI: 35864840 | furnizare | 30192153-8 | 22.05.2025 | 277 |
| Contract object: furnizare si livrare stampile cu text | ||||||
| DA38166227 | COMUNA DRAGALINA CUI: 4445389 | BADIS FAST SRL CUI: 35864840 | furnizare | 31523200-0 | 22.05.2025 | 2,190 |
| Contract object: furnizare panou de informare ob.inv. extindere retea canalizare si ext.statie epurare lot2 dragalina | ||||||
| DA37908897 | COMUNA DRAGALINA CUI: 4445389 | BADIS FAST SRL CUI: 35864840 | furnizare | 15000000-8 | 14.04.2025 | 42,528 |
| Contract object: furnizare si livrare produse alimentare pt prescolarii gpp nr1 dragalina_masa sanatoasa | ||||||
| DA37244121 | COMUNA DRAGALINA CUI: 4445389 | BADIS FAST SRL CUI: 35864840 | furnizare | 22819000-4 | 20.12.2024 | 8,398 |
| Contract object: furnizare si livrare pachet materiale personalizate | ||||||
| DA37126169 | COMUNA DRAGALINA CUI: 4445389 | BADIS FAST SRL CUI: 35864840 | furnizare | 31523200-0 | 11.12.2024 | 540 |
| Contract object: furnizare panouri permanente de informare | ||||||
| DA36824516 | COMUNA DRAGALINA CUI: 4445389 | BADIS FAST SRL CUI: 35864840 | furnizare | 31523200-0 | 04.11.2024 | 251 |
| Contract object: furnizare panou de informare ob.inv. extindere retea canalizare si ext.statie epurare lot2 dragalina | ||||||
| DA36557262 | COMUNA DRAGALINA CUI: 4445389 | BADIS FAST SRL CUI: 35864840 | furnizare | 37400000-2 | 23.09.2024 | 48,990 |
| Contract object: furnizare mobilier ptr. dotare sala sport ob. inv. dotarea cu mobilier, mat.didactice si ech.digit | ||||||
| DA36458819 | COMUNA DRAGALINA CUI: 4445389 | BADIS FAST SRL CUI: 35864840 | furnizare | 15000000-8 | 06.09.2024 | 77,038 |
| Contract object: furnizare si livrare produse alimentare pt prescolarii gpp nr1 dragalina_masa sanatoasa | ||||||
| DA36441765 | COMUNA DRAGALINA CUI: 4445389 | BADIS FAST SRL CUI: 35864840 | furnizare | 31523200-0 | 04.09.2024 | 285 |
| Contract object: furnizare si lvrare panou publ. si autocolante ob. inv. dotare liceu duiliu zamfirescu dragalina | ||||||
| DA36442290 | COMUNA DRAGALINA CUI: 4445389 | BADIS FAST SRL CUI: 35864840 | furnizare | 22462000-6 | 04.09.2024 | 680 |
| Contract object: furnizare si livrare panou santier in lucru ob.inv. extindere sistem gaze brancoveni | ||||||
| DA36177963 | COMUNA DRAGALINA CUI: 4445389 | BADIS FAST SRL CUI: 35864840 | furnizare | 31523200-0 | 24.07.2024 | 975 |
| Contract object: furnizare placa informativa publicitara o. inv. cresterea efic. ener. iluminat public dragalina | ||||||
| DA36067341 | COMUNA DRAGALINA CUI: 4445389 | BADIS FAST SRL CUI: 35864840 | furnizare | 31523200-0 | 04.07.2024 | 2,521 |
| Contract object: furnizare panou temporar ob. inv. infiintare centru de colectare selectiva deseuri dragalina | ||||||
| DA35454134 | COMUNA DRAGALINA CUI: 4445389 | BADIS FAST SRL CUI: 35864840 | furnizare | 31523200-0 | 08.04.2024 | 5,960 |
| Contract object: furnizare panouri informare din aluminiu pt obiectivul de investitie extindere gaze brancoveni | ||||||
| DA35374411 | COMUNA DRAGALINA CUI: 4445389 | BADIS FAST SRL CUI: 35864840 | furnizare | 15000000-8 | 28.03.2024 | 61,196 |
| Contract object: furnizare si livrare produse alimentare pt prescolarii gpp nr1 dragalina_masa sanatoasa | ||||||
| DA35297826 | COMUNA DRAGALINA CUI: 4445389 | BADIS FAST SRL CUI: 35864840 | furnizare | 31523200-0 | 19.03.2024 | 15,126 |
| Contract object: furnizare panouri publicitare din aluminiu pt obiectivul de investitie infiintare parc fotovoltaic | ||||||
| DA34681549 | COMUNA DRAGALINA CUI: 4445389 | BADIS FAST SRL CUI: 35864840 | furnizare | 31523200-0 | 12.12.2023 | 7,563 |
| Contract object: furnizare panouri publicitare din aluminiu pt obiectivul de investitie infiintare parc fotovoltaic | ||||||
| DA34426814 | COMUNA DRAGALINA CUI: 4445389 | BADIS FAST SRL CUI: 35864840 | furnizare | 15000000-8 | 03.11.2023 | 55,186 |
| Contract object: furnizare si livrare produse alimentare pt prescolarii gradinitei cu program prelungit nr1 dragalina | ||||||
| DA33342879 | COMUNA DRAGALINA CUI: 4445389 | BADIS FAST SRL CUI: 35864840 | furnizare | 31523200-0 | 25.05.2023 | 6,521 |
| Contract object: furnizare si livrare 5 panouri publicitare din aluminiu | ||||||
| DA33260976 | COMUNA DRAGALINA CUI: 4445389 | BADIS FAST SRL CUI: 35864840 | furnizare | 31523200-0 | 15.05.2023 | 4,538 |
| Contract object: furnizare si livrare 3 panouri publicitare dimensiunea 1,20/2 m | ||||||
| DA33201782 | COMUNA DRAGALINA CUI: 4445389 | BADIS FAST SRL CUI: 35864840 | furnizare | 31523200-0 | 09.05.2023 | 1,412 |
| Contract object: furnizare si livrare panouri publicitare diverse obiective investitii | ||||||
- 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