| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31713793 | SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | DRAGOS TRADING COMPANY SRL CUI: 7459087 | furnizare | 34351000-2 | 26.10.2022 | 3,681 |
| Contract object: pneuri | ||||||
| DA31705723 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | DRAGOS TRADING COMPANY SRL CUI: 7459087 | furnizare | 34351100-3 | 25.10.2022 | 1,050 |
| Contract object: pneuri pt sarcina mare | ||||||
| DA31288891 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | DRAGOS TRADING COMPANY SRL CUI: 7459087 | furnizare | 34351100-3 | 01.09.2022 | 4,244 |
| Contract object: pachet anvelope 3 auto | ||||||
| DA31229834 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | DRAGOS TRADING COMPANY SRL CUI: 7459087 | furnizare | 34351100-3 | 29.08.2022 | 7,280 |
| Contract object: pneuri pentru camioane | ||||||
| DA29608346 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | DRAGOS TRADING COMPANY SRL CUI: 7459087 | furnizare | 34352100-0 | 20.12.2021 | 28,571 |
| Contract object: pneuri camion, buldoexcavator si autovehicule - uat stolniceni prajescu | ||||||
| DA25936576 | COMUNA BOGHICEA CUI: 17877362 | DRAGOS TRADING COMPANY SRL CUI: 7459087 | furnizare | 34352100-0 | 09.07.2020 | 5,496 |
| Contract object: anvelope | ||||||
| DA24787274 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | DRAGOS TRADING COMPANY SRL CUI: 7459087 | furnizare | 34351100-3 | 20.12.2019 | 9,849 |
| Contract object: anvelope | ||||||
| DA24691804 | COMUNA BOGHICEA CUI: 17877362 | DRAGOS TRADING COMPANY SRL CUI: 7459087 | furnizare | 34352100-0 | 12.12.2019 | 2,672 |
| Contract object: anvelope | ||||||
| DA21650179 | COMUNA MIRCESTI CUI: 4541327 | DRAGOS TRADING COMPANY SRL CUI: 7459087 | furnizare | 34352000-9 | 05.11.2018 | 8,372 |
| Contract object: anvelope incarcator | ||||||
| DA21503754 | COMUNA MIRCESTI CUI: 4541327 | DRAGOS TRADING COMPANY SRL CUI: 7459087 | furnizare | 34352000-9 | 18.10.2018 | 5,354 |
| Contract object: pneuri pentru sarcina mare | ||||||
| DA20821963 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | DRAGOS TRADING COMPANY SRL CUI: 7459087 | furnizare | 34351100-3 | 11.07.2018 | 306 |
| Contract object: anvelope vara 185/65/15 | ||||||
| DA20238639 | COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | DRAGOS TRADING COMPANY SRL CUI: 7459087 | furnizare | 34351100-3 | 04.05.2018 | 1,697 |
| Contract object: pneuri pt autovehicule | ||||||
- 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