| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216554 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | DRAGOMIR PROD COM SRL CUI: 7574540 | furnizare | 03413000-8 | 24.09.2026 | 11,700 |
| Contract object: emn de foc fag, cvernicee si diverse tari cu transport inclus si taiat la dimensiunea dorita | ||||||
| DA40726667 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | DRAGOMIR PROD COM SRL CUI: 7574540 | furnizare | 03413000-8 | 01.07.2026 | 4,890 |
| Contract object: suplimentare lemne foc sezon rece 2026-2027 | ||||||
| DA40687580 | SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | DRAGOMIR PROD COM SRL CUI: 7574540 | furnizare | 03413000-8 | 24.06.2026 | 66,015 |
| Contract object: achizitie lemn foc sezon rece 2026-2027 | ||||||
| DA40532056 | SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 | DRAGOMIR PROD COM SRL CUI: 7574540 | furnizare | 03413000-8 | 03.06.2026 | 37,800 |
| Contract object: lemn de foc fag si diverse tari cu transport inclus | ||||||
| DA40363453 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | DRAGOMIR PROD COM SRL CUI: 7574540 | furnizare | 03413000-8 | 15.05.2026 | 13,500 |
| Contract object: lemn de foc fag pentru incalzire puncte de lucru salvamont neamt | ||||||
| DA38930135 | SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | DRAGOMIR PROD COM SRL CUI: 7574540 | furnizare | 03413000-8 | 24.09.2025 | 515 |
| Contract object: lemn de foc fag, cvernicee si diverse tari cu transport inclus si taiat la dimensiunea dorita | ||||||
| DA38802561 | COMUNA TODIRESTI CUI: 4541416 | DRAGOMIR PROD COM SRL CUI: 7574540 | servicii | 03413000-8 | 04.09.2025 | 23,680 |
| Contract object: lemn de foc fag, cvernicee si diverse tari cu transport inclus si taiat la dimensiunea ceruta | ||||||
| DA38566805 | SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | DRAGOMIR PROD COM SRL CUI: 7574540 | servicii | 55243000-5 | 21.07.2025 | 46,800 |
| Contract object: achizitia de servicii organizare tabara tematica de vara | ||||||
| DA37779399 | SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 | DRAGOMIR PROD COM SRL CUI: 7574540 | furnizare | 03413000-8 | 04.04.2025 | 33,830 |
| Contract object: lemn de foc fag si diverse tari cu transport inclus | ||||||
| DA37758139 | SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 | DRAGOMIR PROD COM SRL CUI: 7574540 | servicii | 55270000-3 | 27.03.2025 | 13,560 |
| Contract object: servicii cazare si masa plus sala de conferinte si coffe break | ||||||
| DA34766741 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | DRAGOMIR PROD COM SRL CUI: 7574540 | servicii | 55300000-3 | 21.12.2023 | 15,129 |
| Contract object: 55300000-3 servicii de restaurant si de servire a mancarii | ||||||
| DA34672290 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | DRAGOMIR PROD COM SRL CUI: 7574540 | servicii | 55300000-3 | 12.12.2023 | 11,500 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||||
| DA34618080 | SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 | DRAGOMIR PROD COM SRL CUI: 7574540 | servicii | 55300000-3 | 05.12.2023 | 18,000 |
| Contract object: organizare evenimente-excursie scoalara (copii, parinti, cadre didactice) | ||||||
| DA33859633 | SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 | DRAGOMIR PROD COM SRL CUI: 7574540 | furnizare | 03413000-8 | 24.08.2023 | 32,093 |
| Contract object: lemn de foc diverse tari si fag | ||||||
| DA33316637 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | DRAGOMIR PROD COM SRL CUI: 7574540 | furnizare | 03413000-8 | 23.05.2023 | 10,000 |
| Contract object: lemn de foc rasinoase cu transport si manipulare(incarcat-descarcat) | ||||||
| DA33267978 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | DRAGOMIR PROD COM SRL CUI: 7574540 | furnizare | 03413000-8 | 16.05.2023 | 38,000 |
| Contract object: lemn de foc diverse tari si fag | ||||||
| DA31771755 | SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 | DRAGOMIR PROD COM SRL CUI: 7574540 | servicii | 03413000-8 | 07.11.2022 | 19,000 |
| Contract object: lemn de foc diverse tari, cvernicee si fag | ||||||
| DA30217435 | SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 | DRAGOMIR PROD COM SRL CUI: 7574540 | servicii | 55270000-3 | 25.03.2022 | 12,000 |
| Contract object: oferta cazare, masa si sala conferinte | ||||||
| DA30095939 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | DRAGOMIR PROD COM SRL CUI: 7574540 | servicii | 03413000-8 | 09.03.2022 | 48,000 |
| Contract object: lemn foc foioase | ||||||
| DA27438717 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | DRAGOMIR PROD COM SRL CUI: 7574540 | furnizare | 03413000-8 | 22.02.2021 | 41,250 |
| Contract object: lemn foc foioase | ||||||
| DA24455447 | SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 | DRAGOMIR PROD COM SRL CUI: 7574540 | servicii | 55270000-3 | 21.11.2019 | 12,250 |
| Contract object: pachet servicii turistice - cazare masa sala conferinte | ||||||
| DA23602636 | SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 | DRAGOMIR PROD COM SRL CUI: 7574540 | servicii | 55270000-3 | 31.07.2019 | 5,250 |
| Contract object: pachet servicii turistice - cazare masa sala conferinte | ||||||
| DA22845692 | ASOCIATIA GRUPULUI DE ACTIUNE LOCALA CODRII PASCANILOR CUI: 33813204 | DRAGOMIR PROD COM SRL CUI: 7574540 | servicii | 55270000-3 | 16.04.2019 | 180 |
| Contract object: achizitie servicii de cazare si masa aferente instrurii pentru liderii locali | ||||||
| DA22845280 | ASOCIATIA GRUPULUI DE ACTIUNE LOCALA CODRII PASCANILOR CUI: 33813204 | DRAGOMIR PROD COM SRL CUI: 7574540 | servicii | 55270000-3 | 16.04.2019 | 180 |
| Contract object: achizitie servicii de cazare si masa aferente intruirii pentru liderii locali gal | ||||||
| DA22624954 | SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 | DRAGOMIR PROD COM SRL CUI: 7574540 | servicii | 55270000-3 | 19.03.2019 | 24,000 |
| Contract object: pachet servicii turistice - cazare masa sala conferinte | ||||||
- 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