| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278454 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 28.09.2026 | 231 |
| Contract object: pachet produse curatenie-cb sc nr 5/9816 | ||||||
| DA41278517 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 28.09.2026 | 99 |
| Contract object: pachet produse curatenie--cb nr 9/sc nr 6/9813 | ||||||
| DA41278589 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 28.09.2026 | 119 |
| Contract object: pachet produse curatenie-gradinita nr 21/ cab nr 8 | ||||||
| DA41278786 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 28.09.2026 | 36 |
| Contract object: pachet produse curatenie-cab scolar nr 5/pedagogic | ||||||
| DA41279292 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 28.09.2026 | 65 |
| Contract object: pachet produse curatenie-cab sc nr 5 | ||||||
| DA41279351 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 28.09.2026 | 215 |
| Contract object: pachet produse curatenie-cb sc nr 4 /sc gen nr 2+lic paulian/9815 | ||||||
| DA41279463 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 28.09.2026 | 65 |
| Contract object: pachet produse curatenie-lc tehnologic drobeta/9812 | ||||||
| DA41279533 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 28.09.2026 | 51 |
| Contract object: pachet produse curatenie-c tin pufan /9811 | ||||||
| DA41279585 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 28.09.2026 | 45 |
| Contract object: sapun lichid protex 300ml - 4*11.16=44.64-9811/ ctin pufan | ||||||
| DA41279665 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 28.09.2026 | 91 |
| Contract object: pachet produse curatenie=cb sc nr 7 dim grecescu/9818 | ||||||
| DA41279734 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 28.09.2026 | 60 |
| Contract object: pachpachet produse curatenieet produse curatenie-9818 cab scolar nr 7/dm grecescu gradinita guravaii | ||||||
| DA41279810 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 28.09.2026 | 45 |
| Contract object: pachet produse curatenie/9818 cab sc nr 7 gradinita gura vaii | ||||||
| DA41279914 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 28.09.2026 | 45 |
| Contract object: pachet produse curatenie-9818/ scnr 7/hrad nr 7 th costescu | ||||||
| DA41279956 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 28.09.2026 | 13 |
| Contract object: pachet produse curatenie-9818cb sc nr 7/th costescu | ||||||
| DA41280025 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 28.09.2026 | 71 |
| Contract object: pachet produse curatenie-9818 cab sc nr 7/gr nr 7 th costescu | ||||||
| DA41272515 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 28.09.2026 | 3,290 |
| Contract object: pachet produse curatenie | ||||||
| DA41280103 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 28.09.2026 | 66 |
| Contract object: pachet produse curatenie-9818/sc nr 7 dim grecescu gura vaii | ||||||
| DA41280277 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 28.09.2026 | 142 |
| Contract object: pachet produse curatenie-cab ned sc nr 10 | ||||||
| DA41264267 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 28.09.2026 | 3,182 |
| Contract object: pachet curatenie | ||||||
| DA41236307 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 22.09.2026 | 1,179 |
| Contract object: pachet produse curatenie | ||||||
| DA41236852 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 22.09.2026 | 950 |
| Contract object: pachet produse curatenie-cresa piticot | ||||||
| DA41236916 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 22.09.2026 | 1,021 |
| Contract object: pachet produse curatenie-cresa mica sirena | ||||||
| DA41236956 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 22.09.2026 | 1,016 |
| Contract object: pachet produse curatenie-cresa casuta povestilor | ||||||
| DA41226788 | SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29169459 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 22.09.2026 | 920 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA41227267 | SCOALA GIMNAZIALA NR 15 CUI: 29003803 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 22.09.2026 | 3,880 |
| Contract object: pachet produse curatenie | ||||||
- 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