| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264091 | MUZEUL BRAILEI CAROL I CUI: 5217575 | DRAGCO PROD SRL CUI: 15419024 | servicii | 50000000-5 | 25.09.2026 | 16,529 |
| Contract object: refacere instalatie electrica sala istorie medievala. | ||||||
| DA41152615 | SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 | DRAGCO PROD SRL CUI: 15419024 | lucrari | 50000000-5 | 11.09.2026 | 5,687 |
| Contract object: servicii de reparatie si intretinere instalatie electrica | ||||||
| DA40973448 | MUZEUL BRAILEI CAROL I CUI: 5217575 | DRAGCO PROD SRL CUI: 15419024 | servicii | 50000000-5 | 11.08.2026 | 18,038 |
| Contract object: refacere instalatie electrica sala conferinte. | ||||||
| DA40939458 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | DRAGCO PROD SRL CUI: 15419024 | servicii | 50000000-5 | 05.08.2026 | 1,023 |
| Contract object: reparatie si intretinere instalatie electrica | ||||||
| DA40926833 | COMUNA VADENI CUI: 4342650 | DRAGCO PROD SRL CUI: 15419024 | lucrari | 45251100-2 | 03.08.2026 | 900,000 |
| Contract object: infiintare centrala electrica fotovoltaica 210kw pentru comuna vadeni | ||||||
| DA40896919 | COMUNA VADENI CUI: 4342650 | DRAGCO PROD SRL CUI: 15419024 | servicii | 50232100-1 | 28.07.2026 | 21,000 |
| Contract object: montat corpuri de iluminat stradal | ||||||
| DA40711402 | MUZEUL BRAILEI CAROL I CUI: 5217575 | DRAGCO PROD SRL CUI: 15419024 | lucrari | 31527200-8 | 26.06.2026 | 157,160 |
| Contract object: montat spoturi led pe fatadele cladirii | ||||||
| DA40484881 | COMUNA VADENI CUI: 4342650 | DRAGCO PROD SRL CUI: 15419024 | servicii | 50232100-1 | 26.05.2026 | 21,000 |
| Contract object: demontat/montat corpuri de iluminat stradal | ||||||
| DA40457084 | COMUNA VADENI CUI: 4342650 | DRAGCO PROD SRL CUI: 15419024 | lucrari | 45111220-6 | 22.05.2026 | 20,000 |
| Contract object: servicii de toaletare arbori | ||||||
| DA40315171 | JUDETUL BRAILA CUI: 4205491 | DRAGCO PROD SRL CUI: 15419024 | furnizare | 31600000-2 | 06.05.2026 | 24,670 |
| Contract object: stabilizator de tensiune model guvenis dvr-m3, putere 30 kva | ||||||
| DA40072268 | COMUNA VADENI CUI: 4342650 | DRAGCO PROD SRL CUI: 15419024 | servicii | 50000000-5 | 25.03.2026 | 25,600 |
| Contract object: reparatie si intretinere instalatie electrica de ilumint stradal. | ||||||
| DA40015859 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | DRAGCO PROD SRL CUI: 15419024 | servicii | 50711000-2 | 17.03.2026 | 2,520 |
| Contract object: reparatie si intretinere instalatie electrica. | ||||||
| DA39994891 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | DRAGCO PROD SRL CUI: 15419024 | servicii | 50711000-2 | 12.03.2026 | 2,018 |
| Contract object: reparatie si intretinere instalatie electrica. | ||||||
| DA39787334 | SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | DRAGCO PROD SRL CUI: 15419024 | servicii | 45310000-3 | 06.02.2026 | 412 |
| Contract object: lucrari de instalatii electrice (rev.2) | ||||||
| DA39716165 | JUDETUL BRAILA CUI: 4205491 | DRAGCO PROD SRL CUI: 15419024 | furnizare | 31122000-7 | 29.01.2026 | 239,670 |
| Contract object: grup electrogen, tip generator 14kw, model gdw175i/fs2 | ||||||
| DA39570872 | SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 | DRAGCO PROD SRL CUI: 15419024 | servicii | 50711000-2 | 17.12.2025 | 6,287 |
| Contract object: reparatie si intretinere instalatie electrica iluminat | ||||||
| DA39560157 | COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 | DRAGCO PROD SRL CUI: 15419024 | servicii | 50711000-2 | 17.12.2025 | 500 |
| Contract object: revizie tablou electric | ||||||
| DA39560100 | COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 | DRAGCO PROD SRL CUI: 15419024 | servicii | 45310000-3 | 17.12.2025 | 1,012 |
| Contract object: verificari tehnice periodice | ||||||
| DA39514537 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | DRAGCO PROD SRL CUI: 15419024 | servicii | 45310000-3 | 11.12.2025 | 750 |
| Contract object: verificari pram | ||||||
| DA39471017 | COMUNA VADENI CUI: 4342650 | DRAGCO PROD SRL CUI: 15419024 | servicii | 50232100-1 | 08.12.2025 | 24,200 |
| Contract object: servicii de montare iluminat ornamental | ||||||
| DA39422278 | SCOALA GIMNAZIALA VADENI CUI: 18271193 | DRAGCO PROD SRL CUI: 15419024 | servicii | 50711000-2 | 03.12.2025 | 4,455 |
| Contract object: revizie bransament electric trifazat | ||||||
| DA39411585 | COMUNA VADENI CUI: 4342650 | DRAGCO PROD SRL CUI: 15419024 | servicii | 50232100-1 | 28.11.2025 | 17,000 |
| Contract object: montat corpuri de iluminat stradal | ||||||
| DA39401278 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | DRAGCO PROD SRL CUI: 15419024 | servicii | 50711000-2 | 27.11.2025 | 1,748 |
| Contract object: revizie tablou electric | ||||||
| DA39289819 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | DRAGCO PROD SRL CUI: 15419024 | servicii | 50711000-2 | 14.11.2025 | 1,296 |
| Contract object: reparatie la sistemul de iluminat interior si instalatie electrica | ||||||
| DA39201333 | SCOALA GIMNAZIALA - ION CREANGA BRAILA CUI: 17352540 | DRAGCO PROD SRL CUI: 15419024 | lucrari | 45310000-3 | 04.11.2025 | 571 |
| Contract object: lucrari de instalatii electrice (rev.2) | ||||||
- 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