| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40645552 | COMUNA ORLESTI CUI: 2573950 | FIBROBET SRL CUI: 3992981 | furnizare | 44192000-2 | 18.06.2026 | 1,919 |
| Contract object: materiale stadion si parc | ||||||
| DA40587745 | COMUNA MITROFANI CUI: 16356722 | FIBROBET SRL CUI: 3992981 | furnizare | 44192000-2 | 09.06.2026 | 245 |
| Contract object: pachet materiale | ||||||
| DA40565790 | UM 01594 VALCEA CUI: 2573705 | FIBROBET SRL CUI: 3992981 | furnizare | 44192000-2 | 09.06.2026 | 1,544 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA39736384 | UM 01594 VALCEA CUI: 2573705 | FIBROBET SRL CUI: 3992981 | furnizare | 44192000-2 | 29.01.2026 | 388 |
| Contract object: lavabil | ||||||
| DA39609522 | UM 01594 VALCEA CUI: 2573705 | FIBROBET SRL CUI: 3992981 | furnizare | 44192000-2 | 29.12.2025 | 744 |
| Contract object: diluant | ||||||
| DA39601269 | UM 01594 VALCEA CUI: 2573705 | FIBROBET SRL CUI: 3992981 | furnizare | 44192000-2 | 23.12.2025 | 1,240 |
| Contract object: diluant | ||||||
| DA39546731 | MUNICIPIU DRAGASANI CUI: 2573829 | FIBROBET SRL CUI: 3992981 | furnizare | 44192000-2 | 16.12.2025 | 1,013 |
| Contract object: achizitionarea materialelor necesare pentru constructia rafturilor destinate spatiului de arhiva | ||||||
| DA39517932 | UM 01594 VALCEA CUI: 2573705 | FIBROBET SRL CUI: 3992981 | furnizare | 44192000-2 | 12.12.2025 | 2,343 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA39516594 | UM 01594 VALCEA CUI: 2573705 | FIBROBET SRL CUI: 3992981 | furnizare | 44192000-2 | 12.12.2025 | 5,570 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA39224736 | MUNICIPIU DRAGASANI CUI: 2573829 | FIBROBET SRL CUI: 3992981 | furnizare | 44192000-2 | 06.11.2025 | 2,302 |
| Contract object: achizitionarea materialelor pentru buna functionare a sectorului spatii verzi | ||||||
| DA38966795 | MUNICIPIU DRAGASANI CUI: 2573829 | FIBROBET SRL CUI: 3992981 | furnizare | 44192000-2 | 29.09.2025 | 826 |
| Contract object: materiale vopsea lavabil pentru buna functionare a sectorului spatii verzi si strazi | ||||||
| DA38937361 | MUNICIPIU DRAGASANI CUI: 2573829 | FIBROBET SRL CUI: 3992981 | furnizare | 44192000-2 | 25.09.2025 | 202 |
| Contract object: materile intretinere ecarisaj | ||||||
| DA38897281 | MUNICIPIU DRAGASANI CUI: 2573829 | FIBROBET SRL CUI: 3992981 | furnizare | 44192000-2 | 19.09.2025 | 440 |
| Contract object: materiale vopsea si trafalet, pentru buna desfasurare a activitatii la sectorul complex batca | ||||||
| DA38875299 | MUNICIPIU DRAGASANI CUI: 2573829 | FIBROBET SRL CUI: 3992981 | furnizare | 44192000-2 | 16.09.2025 | 371 |
| Contract object: achizitionarea materialelor necesare pentru sectorul complex batca | ||||||
| DA38875209 | MUNICIPIU DRAGASANI CUI: 2573829 | FIBROBET SRL CUI: 3992981 | furnizare | 44192000-2 | 16.09.2025 | 556 |
| Contract object: pachet materiale complex batca | ||||||
| DA38846606 | UM 01594 VALCEA CUI: 2573705 | FIBROBET SRL CUI: 3992981 | furnizare | 44192000-2 | 11.09.2025 | 449 |
| Contract object: nitrodiluant | ||||||
| DA38846668 | UM 01594 VALCEA CUI: 2573705 | FIBROBET SRL CUI: 3992981 | furnizare | 44192000-2 | 11.09.2025 | 362 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA38819625 | MUNICIPIU DRAGASANI CUI: 2573829 | FIBROBET SRL CUI: 3992981 | furnizare | 44192000-2 | 08.09.2025 | 368 |
| Contract object: achizitionarea produselor vopsea lavabil si trafalet, necesar la centrul de adapost pentru cainii | ||||||
| DA38790727 | MUNICIPIU DRAGASANI CUI: 2573829 | FIBROBET SRL CUI: 3992981 | furnizare | 44192000-2 | 03.09.2025 | 1,349 |
| Contract object: pachet materiale sanitare | ||||||
| DA38785466 | MUNICIPIU DRAGASANI CUI: 2573829 | FIBROBET SRL CUI: 3992981 | furnizare | 44192000-2 | 02.09.2025 | 620 |
| Contract object: lavabil danke 25 kg | ||||||
| DA38655838 | UM 01594 VALCEA CUI: 2573705 | FIBROBET SRL CUI: 3992981 | furnizare | 44192000-2 | 06.08.2025 | 3,401 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA38576276 | MUNICIPIU DRAGASANI CUI: 2573829 | FIBROBET SRL CUI: 3992981 | furnizare | 44192000-2 | 23.07.2025 | 165 |
| Contract object: achizitie materiale pentru buna desfasurare a activitatilor de la atelierul c.t. 5 | ||||||
| DA38508687 | UM 01594 VALCEA CUI: 2573705 | FIBROBET SRL CUI: 3992981 | furnizare | 44192000-2 | 11.07.2025 | 317 |
| Contract object: 44192000-2 alte materiale de constructii diverse | ||||||
| DA38294591 | UM 01594 VALCEA CUI: 2573705 | FIBROBET SRL CUI: 3992981 | furnizare | 44192000-2 | 10.06.2025 | 168 |
| Contract object: 44192000-2 alte materiale de constructii diverse | ||||||
| DA38294592 | UM 01594 VALCEA CUI: 2573705 | FIBROBET SRL CUI: 3992981 | furnizare | 44192000-2 | 10.06.2025 | 375 |
| Contract object: 44192000-2 alte materiale de constructii diverse | ||||||
- 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