| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40277937 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | servicii | 77313000-7 | 30.04.2026 | 178,176 |
| Contract object: servicii de intretinere a parcurilor | ||||||
| DA40278407 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | servicii | 77312100-1 | 30.04.2026 | 218,750 |
| Contract object: servicii de combatere a plantei ambrosia artemisiifolia (ambrozie) | ||||||
| DA40278226 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | servicii | 90611000-3 | 30.04.2026 | 177,840 |
| Contract object: servicii de curatenie stradala | ||||||
| DA40282677 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | servicii | 77312000-0 | 30.04.2026 | 232,260 |
| Contract object: servicii de inlaturare a buruienilor | ||||||
| DA38014593 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | servicii | 90611000-3 | 05.05.2025 | 179,400 |
| Contract object: servicii de curatenie stradala | ||||||
| DA38014602 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | servicii | 77313000-7 | 05.05.2025 | 179,712 |
| Contract object: intretinere parcuri | ||||||
| DA37870252 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | servicii | 77312100-1 | 09.04.2025 | 250,000 |
| Contract object: servicii de combatere a plantei ambrosia artemisiifolia (ambrozie) | ||||||
| DA37862706 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | servicii | 77312000-0 | 09.04.2025 | 268,500 |
| Contract object: serviciilor de intretinere a acostamentelor prin inlaturarea buruienilor in lungul drumurilor | ||||||
| DA37833639 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | lucrari | 45112500-0 | 07.04.2025 | 498,581 |
| Contract object: lucrari de terasament si nivelare drumuri agricole | ||||||
| DA37833666 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | lucrari | 45111291-4 | 07.04.2025 | 698,937 |
| Contract object: lucrari de decopertare, nivelare, incarcare, transport, depozitat pamant excedent/ resturi vegetale | ||||||
| DA35265155 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | servicii | 77310000-6 | 14.03.2024 | 262,500 |
| Contract object: servicii de intretinere si amenajare spatii verzi, cosit iarba, buruieni, lastaris, tuns... | ||||||
| DA35171334 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | servicii | 77313000-7 | 05.03.2024 | 224,640 |
| Contract object: servicii de intretinere a parcurilor | ||||||
| DA35171422 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | servicii | 90611000-3 | 05.03.2024 | 224,250 |
| Contract object: servicii de curatenie stradala | ||||||
| DA34813117 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | servicii | 77313000-7 | 11.01.2024 | 44,928 |
| Contract object: servicii de intretinere a parcurilor | ||||||
| DA34813183 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | servicii | 90611000-3 | 11.01.2024 | 44,850 |
| Contract object: servicii de curatenie stradala | ||||||
| DA33348541 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | servicii | 77312100-1 | 26.05.2023 | 150,000 |
| Contract object: sevicii de combatere a plantei ambrosia artemisiifolia (ambrozie) | ||||||
| DA33100894 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | lucrari | 45236000-0 | 28.04.2023 | 455,000 |
| Contract object: lucrari de curatare, decopertare, incarcare si transport a resturilor vegetale/lemnoase, pamant... | ||||||
| DA32892807 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | servicii | 77310000-6 | 27.03.2023 | 262,500 |
| Contract object: amenajare si intretinere spatii verzi | ||||||
| DA32538824 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | servicii | 90611000-3 | 09.02.2023 | 246,675 |
| Contract object: servicii de curatenie stradala | ||||||
| DA32538759 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | servicii | 77313000-7 | 09.02.2023 | 242,880 |
| Contract object: servicii de intretinere a parcurilor | ||||||
| DA32041732 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | servicii | 90630000-2 | 29.11.2022 | 116,640 |
| Contract object: ervicii de inlaturare a ghetii,poleiului si imprastiere de material antiderapant | ||||||
| DA31437157 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | lucrari | 45236000-0 | 22.09.2022 | 287,500 |
| Contract object: lucrari de decopertare, nivelare, incarcare, transport, depozitat pamant excedent/ resturi vegetale, | ||||||
| DA31033184 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | lucrari | 45236000-0 | 19.07.2022 | 230,000 |
| Contract object: lucrari de decopertare, nivelare, incarcare, transport, depozitat pamant excedent/ resturi vegetale, | ||||||
| DA30575532 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | servicii | 77312100-1 | 11.05.2022 | 133,900 |
| Contract object: ambroziei mecanizat si prin erbicidare | ||||||
| DA30523622 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | BUCUR PROD COM SRL CUI: 2605386 | servicii | 77313000-7 | 05.05.2022 | 132,480 |
| Contract object: servicii de intretinere a parcurilor | ||||||
- 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