| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32325500 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | DRAGOIU ELECTRIC SRL CUI: 18175978 | servicii | 50711000-2 | 04.01.2023 | 2,400 |
| Contract object: servicii mentenanta inst.el | ||||||
| DA30470248 | DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 | DRAGOIU ELECTRIC SRL CUI: 18175978 | lucrari | 45310000-3 | 28.04.2022 | 11,258 |
| Contract object: lucrari de reparatie/reconfigurare a instalatiei electrice interioare de la sediu dpcep hunedoara | ||||||
| DA30345453 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | DRAGOIU ELECTRIC SRL CUI: 18175978 | furnizare | 45310000-3 | 11.04.2022 | 70,387 |
| Contract object: bransamente electrice loc. brad str. vulturilor | ||||||
| DA29787888 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | DRAGOIU ELECTRIC SRL CUI: 18175978 | servicii | 50711000-2 | 18.01.2022 | 2,400 |
| Contract object: servicii mentenanta instalatii electrice | ||||||
| DA29636567 | DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 | DRAGOIU ELECTRIC SRL CUI: 18175978 | servicii | 45311000-0 | 21.12.2021 | 3,980 |
| Contract object: lucrari instal electrica | ||||||
| DA29235924 | DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 | DRAGOIU ELECTRIC SRL CUI: 18175978 | furnizare | 31154000-0 | 10.11.2021 | 20,168 |
| Contract object: sursa ups 10kva cu montare si instalare | ||||||
| DA27377146 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | DRAGOIU ELECTRIC SRL CUI: 18175978 | servicii | 50711000-2 | 11.02.2021 | 150 |
| Contract object: servicii mentenanta instalatii electrice | ||||||
| DA27333766 | COMUNA CRISCIOR CUI: 4468331 | DRAGOIU ELECTRIC SRL CUI: 18175978 | servicii | 45310000-3 | 04.02.2021 | 3,067 |
| Contract object: lucrari instalatii electrice racordare statie pompa valea morii | ||||||
| DA26948804 | COMUNA CRISCIOR CUI: 4468331 | DRAGOIU ELECTRIC SRL CUI: 18175978 | lucrari | 45317000-2 | 03.12.2020 | 33,725 |
| Contract object: lucrari de montare si demontare iluminat festiv | ||||||
| DA26611148 | COMUNA CRISCIOR CUI: 4468331 | DRAGOIU ELECTRIC SRL CUI: 18175978 | lucrari | 45310000-3 | 19.10.2020 | 4,227 |
| Contract object: lucrari de bransare statie pompe valea morii | ||||||
| DA26610916 | COMUNA CRISCIOR CUI: 4468331 | DRAGOIU ELECTRIC SRL CUI: 18175978 | lucrari | 45317000-2 | 19.10.2020 | 3,529 |
| Contract object: lucrari de intretinere echipament electric- fantana arteziana parc | ||||||
| DA26165579 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | DRAGOIU ELECTRIC SRL CUI: 18175978 | lucrari | 45317000-2 | 19.08.2020 | 4,128 |
| Contract object: : 45317000-2 alte lucrari de instalare electrica | ||||||
| DA25499438 | COMUNA BLAJENI CUI: 4374130 | DRAGOIU ELECTRIC SRL CUI: 18175978 | lucrari | 45310000-3 | 22.04.2020 | 10,478 |
| Contract object: 45310000-3 lucrari de instalatii electrice (rev.2) | ||||||
| DA25409236 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | DRAGOIU ELECTRIC SRL CUI: 18175978 | lucrari | 45317000-2 | 01.04.2020 | 3,206 |
| Contract object: 45317000-2 alte lucrari de instalare electrica | ||||||
| DA25401971 | COMUNA CRISCIOR CUI: 4468331 | DRAGOIU ELECTRIC SRL CUI: 18175978 | lucrari | 45310000-3 | 31.03.2020 | 21,548 |
| Contract object: lucrari de realizare iluminat parc, str.luncii,comuna criscior | ||||||
| DA24794558 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | DRAGOIU ELECTRIC SRL CUI: 18175978 | furnizare | 50711000-2 | 24.12.2019 | 1,800 |
| Contract object: intretinere si mentenata instalatii electrice | ||||||
| DA24480513 | COMUNA CRISCIOR CUI: 4468331 | DRAGOIU ELECTRIC SRL CUI: 18175978 | lucrari | 45317000-2 | 26.11.2019 | 33,725 |
| Contract object: montare-demontare iluminat festiv pe raza comunei criscior | ||||||
| DA24406584 | COMUNA BLAJENI CUI: 4374130 | DRAGOIU ELECTRIC SRL CUI: 18175978 | servicii | 34993000-4 | 18.11.2019 | 24,143 |
| Contract object: iluminat strada | ||||||
| DA23691397 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | DRAGOIU ELECTRIC SRL CUI: 18175978 | servicii | 45311000-0 | 21.08.2019 | 6,342 |
| Contract object: lucrari instalatii electrice | ||||||
| DA23691417 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | DRAGOIU ELECTRIC SRL CUI: 18175978 | servicii | 45311000-0 | 21.08.2019 | 4,143 |
| Contract object: bransamente electrice | ||||||
| DA23682917 | COMUNA BLAJENI CUI: 4374130 | DRAGOIU ELECTRIC SRL CUI: 18175978 | lucrari | 34993000-4 | 19.08.2019 | 36,790 |
| Contract object: 4993000-4 iluminat stradal (rev.2) | ||||||
| DA23606748 | COMUNA CRISCIOR CUI: 4468331 | DRAGOIU ELECTRIC SRL CUI: 18175978 | lucrari | 45310000-3 | 01.08.2019 | 4,090 |
| Contract object: demontare/montare /mutare grup de masura | ||||||
| DA22829268 | COMUNA BLAJENI CUI: 4374130 | DRAGOIU ELECTRIC SRL CUI: 18175978 | servicii | 34993000-4 | 15.04.2019 | 21,807 |
| Contract object: 34993000-4 iluminat strada | ||||||
| DA22656390 | MUNICIPIUL BRAD CUI: 4374962 | DRAGOIU ELECTRIC SRL CUI: 18175978 | servicii | 98300000-6 | 22.03.2019 | 302 |
| Contract object: lucrari proiectare | ||||||
| DA22656461 | MUNICIPIUL BRAD CUI: 4374962 | DRAGOIU ELECTRIC SRL CUI: 18175978 | servicii | 98300000-6 | 22.03.2019 | 302 |
| Contract object: lucrari proiectare | ||||||
- 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