| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285446 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 29.09.2026 | 2,400 |
| Contract object: servicii de manipulare mobilier si documente | ||||||
| DA41266111 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 25.09.2026 | 3,200 |
| Contract object: servicii de manipulare | ||||||
| DA41189008 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 16.09.2026 | 1,600 |
| Contract object: servicii de manipulare mobilier | ||||||
| DA41139401 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 90900000-6 | 09.09.2026 | 1,350 |
| Contract object: servicii de igienizare si reorganizarea spatiilor de depozitare | ||||||
| DA41111214 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 60000000-8 | 03.09.2026 | 1,200 |
| Contract object: servicii transport documente | ||||||
| DA41111191 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 03.09.2026 | 4,000 |
| Contract object: servicii de transport frigidere si utilaje | ||||||
| DA41026775 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 20.08.2026 | 30,000 |
| Contract object: servicii de transport si manipulare | ||||||
| DA40926663 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 06.08.2026 | 4,200 |
| Contract object: servicii de mutare bunuri | ||||||
| DA40870079 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 23.07.2026 | 16,500 |
| Contract object: servicii de manipulare | ||||||
| DA40870138 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 60000000-8 | 23.07.2026 | 4,600 |
| Contract object: servicii transport | ||||||
| DA40865124 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 22.07.2026 | 3,000 |
| Contract object: servicii de manipulare | ||||||
| DA40790059 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 09.07.2026 | 800 |
| Contract object: servicii de manipulare | ||||||
| DA40753376 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 06.07.2026 | 64,800 |
| Contract object: serivicii de mutare mobilier si arhiva | ||||||
| DA40751733 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 60180000-3 | 02.07.2026 | 13,400 |
| Contract object: prestari servicii transport recuzita,arhiva si mobilier | ||||||
| DA40751280 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 02.07.2026 | 25,000 |
| Contract object: servicii de manipulare | ||||||
| DA40680134 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63100000-0 | 22.06.2026 | 47,000 |
| Contract object: servicii de transport si manipulare_de la tomis nr. 51 catre aprodul purice nr.1 | ||||||
| DA40643773 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 18.06.2026 | 3,200 |
| Contract object: servicii de mutare bunuri | ||||||
| DA40576571 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 08.06.2026 | 12,000 |
| Contract object: personal relocare | ||||||
| DA40462751 | SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 22.05.2026 | 22,700 |
| Contract object: prestari servicii transport si manipulare marfa | ||||||
| DA40417302 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 60180000-3 | 18.05.2026 | 6,700 |
| Contract object: prestari servicii transport recuzita,arhiva si mibilier | ||||||
| DA40391051 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 60000000-8 | 14.05.2026 | 1,800 |
| Contract object: transport intern marfa | ||||||
| DA40350403 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 60180000-3 | 08.05.2026 | 4,000 |
| Contract object: prestari servicii transport piane | ||||||
| DA40228106 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 22.04.2026 | 3,200 |
| Contract object: servicii de manipulare | ||||||
| DA40051298 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63110000-3 | 23.03.2026 | 44,720 |
| Contract object: servicii de manipulare marfuri-anr central | ||||||
| DA39428601 | INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 | DRAGOMIR TRANSPORT SERVICES SRL CUI: 34647193 | servicii | 63100000-0 | 03.12.2025 | 4,600 |
| Contract object: demontare/infoliere birouri/rafutri metalice | ||||||
- 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