| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204932 | COMPANIA DE APA SA CUI: 22987337 | DRAGOSIM COM SRL CUI: 5959264 | lucrari | 45232454-9 | 17.09.2026 | 79,879 |
| Contract object: lucrari de extindere stau movila banului - construire bazin stocare namol si zona decantare | ||||||
| DA41205065 | COMPANIA DE APA SA CUI: 22987337 | DRAGOSIM COM SRL CUI: 5959264 | lucrari | 45223500-1 | 17.09.2026 | 54,906 |
| Contract object: construire camera vane spau 5 (proiectare si executie ) movila banului | ||||||
| DA41151471 | COMPANIA DE APA SA CUI: 22987337 | DRAGOSIM COM SRL CUI: 5959264 | lucrari | 45232150-8 | 10.09.2026 | 120,000 |
| Contract object: extindere retea distributie apa potabila si bransamente str.panificatiei (executie) | ||||||
| DA41087115 | COMUNA ODAILE CUI: 4593911 | DRAGOSIM COM SRL CUI: 5959264 | furnizare | 55900000-9 | 04.09.2026 | 6,038 |
| Contract object: 75 l benzina, cota lunara dacia logan + 500 l motorina pentru drumuri | ||||||
| DA41102320 | COMPANIA DE APA SA CUI: 22987337 | DRAGOSIM COM SRL CUI: 5959264 | lucrari | 45232150-8 | 03.09.2026 | 550,000 |
| Contract object: extindere retea distributie | ||||||
| DA41101570 | COMUNA COZIENI CUI: 4055823 | DRAGOSIM COM SRL CUI: 5959264 | furnizare | 55900000-9 | 03.09.2026 | 3,014 |
| Contract object: motorina 287,02 litri | ||||||
| DA41101562 | COMUNA COZIENI CUI: 4055823 | DRAGOSIM COM SRL CUI: 5959264 | furnizare | 55900000-9 | 03.09.2026 | 210 |
| Contract object: benzina 20 litri | ||||||
| DA41088822 | COMPANIA DE APA SA CUI: 22987337 | DRAGOSIM COM SRL CUI: 5959264 | lucrari | 45232454-9 | 01.09.2026 | 79,879 |
| Contract object: lucrari de extindere stau movila banului (construire bazin stocare namol si zona decantare) | ||||||
| DA41088760 | COMPANIA DE APA SA CUI: 22987337 | DRAGOSIM COM SRL CUI: 5959264 | lucrari | 45223500-1 | 01.09.2026 | 54,906 |
| Contract object: construire camera vane pentru spau 5 movila banului | ||||||
| DA41062202 | COMPANIA DE APA SA CUI: 22987337 | DRAGOSIM COM SRL CUI: 5959264 | lucrari | 45232150-8 | 27.08.2026 | 840,000 |
| Contract object: inlocuire rdab str. principala, niscov,vernesti | ||||||
| DA40993656 | COMPANIA DE APA SA CUI: 22987337 | DRAGOSIM COM SRL CUI: 5959264 | lucrari | 45232150-8 | 14.08.2026 | 120,000 |
| Contract object: inlocuire retea de distributie, str. panificatiei, vernesti | ||||||
| DA40992971 | COMPANIA DE APA SA CUI: 22987337 | DRAGOSIM COM SRL CUI: 5959264 | lucrari | 45232150-8 | 14.08.2026 | 550,000 |
| Contract object: extindere retea distributie apa potabila si bransamente str. brasovului, vernesti | ||||||
| DA40940316 | COMUNA ODAILE CUI: 4593911 | DRAGOSIM COM SRL CUI: 5959264 | furnizare | 55900000-9 | 05.08.2026 | 4,750 |
| Contract object: 500 l motorina pentru reparatii drumuri | ||||||
| DA40940325 | COMUNA ODAILE CUI: 4593911 | DRAGOSIM COM SRL CUI: 5959264 | furnizare | 55900000-9 | 05.08.2026 | 1,188 |
| Contract object: 125 l benzina (75 l = cota lunara dacia logan + 50 l drumuri) | ||||||
| DA40945233 | COMUNA COZIENI CUI: 4055823 | DRAGOSIM COM SRL CUI: 5959264 | furnizare | 55900000-9 | 05.08.2026 | 5,068 |
| Contract object: motorina 482,70l | ||||||
| DA40945159 | COMUNA COZIENI CUI: 4055823 | DRAGOSIM COM SRL CUI: 5959264 | furnizare | 55900000-9 | 05.08.2026 | 421 |
| Contract object: benzina 40,05l | ||||||
| DA40859003 | COMUNA COZIENI CUI: 4055823 | DRAGOSIM COM SRL CUI: 5959264 | servicii | 45500000-2 | 21.07.2026 | 69,083 |
| Contract object: inchiriere utilaje - reparatii drumuri | ||||||
| DA40856208 | COMPANIA DE APA SA CUI: 22987337 | DRAGOSIM COM SRL CUI: 5959264 | lucrari | 45421000-4 | 21.07.2026 | 26,544 |
| Contract object: reparatii usi sectionate garaj | ||||||
| DA40790084 | COMUNA ODAILE CUI: 4593911 | DRAGOSIM COM SRL CUI: 5959264 | furnizare | 55900000-9 | 10.07.2026 | 5,938 |
| Contract object: combustibili auto - 500 l motorina pt reparatii drumuri + 125 l benzina (50 l pt reparatii drumuri + | ||||||
| DA40775509 | COMUNA COZIENI CUI: 4055823 | DRAGOSIM COM SRL CUI: 5959264 | furnizare | 55900000-9 | 07.07.2026 | 390 |
| Contract object: benzina 41 litri | ||||||
| DA40775489 | COMUNA COZIENI CUI: 4055823 | DRAGOSIM COM SRL CUI: 5959264 | furnizare | 55900000-9 | 07.07.2026 | 6,762 |
| Contract object: motorina 711,81 litri | ||||||
| DA40630734 | COMPANIA DE APA SA CUI: 22987337 | DRAGOSIM COM SRL CUI: 5959264 | furnizare | 44221000-5 | 15.06.2026 | 30,575 |
| Contract object: tamplarie pvc | ||||||
| DA40599779 | COMPANIA DE APA SA CUI: 22987337 | DRAGOSIM COM SRL CUI: 5959264 | servicii | 90513900-5 | 11.06.2026 | 98,940 |
| Contract object: servicii de eliminare a namolului rezultat din instalatia de tratare | ||||||
| DA40600165 | COMUNA ODAILE CUI: 4593911 | DRAGOSIM COM SRL CUI: 5959264 | furnizare | 55900000-9 | 11.06.2026 | 1,188 |
| Contract object: 125 l benzina (75 l = cota lunara dacia logan + 50 l drumuri) | ||||||
| DA40560253 | COMUNA COZIENI CUI: 4055823 | DRAGOSIM COM SRL CUI: 5959264 | furnizare | 55900000-9 | 05.06.2026 | 9,450 |
| Contract object: teava apa | ||||||
- 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