| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868976 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | DRAGOI & CO SRL CUI: 2478819 | 44423000-1 | 30.09.2026 | 423 |
| Contract object: diverse produse si articole de curatenie | |||||
| DAN2836867 | JUDETUL MEHEDINTI CUI: 4337344 | DRAGOI & CO SRL CUI: 2478819 | 39831240-0 | 21.08.2026 | 191 |
| Contract object: produse curatenie bazin | |||||
| DAN2750889 | JUDETUL MEHEDINTI CUI: 4337344 | DRAGOI & CO SRL CUI: 2478819 | 39514100-9 | 07.05.2026 | 155 |
| Contract object: prosoape hartie si mopuri microfibra | |||||
| DAN2587743 | JUDETUL MEHEDINTI CUI: 4337344 | DRAGOI & CO SRL CUI: 2478819 | 39830000-9 | 27.10.2025 | 2,147 |
| Contract object: produse curatenie | |||||
| DAN2519149 | JUDETUL MEHEDINTI CUI: 4337344 | DRAGOI & CO SRL CUI: 2478819 | 18937000-6 | 31.07.2025 | 27 |
| Contract object: saci rafie | |||||
| DAN2476128 | JUDETUL MEHEDINTI CUI: 4337344 | DRAGOI & CO SRL CUI: 2478819 | 39830000-9 | 11.06.2025 | 2,691 |
| Contract object: produse curatenie | |||||
| DAN2449702 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | DRAGOI & CO SRL CUI: 2478819 | 39831240-0 | 09.05.2025 | 418 |
| Contract object: pachet produse curatenie | |||||
| DAN2322437 | JUDETUL MEHEDINTI CUI: 4337344 | DRAGOI & CO SRL CUI: 2478819 | 39830000-9 | 27.11.2024 | 835 |
| Contract object: produse curatenie | |||||
| DAN2285923 | JUDETUL MEHEDINTI CUI: 4337344 | DRAGOI & CO SRL CUI: 2478819 | 39831240-0 | 09.10.2024 | 1,461 |
| Contract object: produse curatenie | |||||
| DAN2258523 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | DRAGOI & CO SRL CUI: 2478819 | 39831240-0 | 04.09.2024 | 919 |
| Contract object: produse de curatenie | |||||
| DAN2183070 | SCOALA GIMNAZIALA NR3 CUI: 29023550 | DRAGOI & CO SRL CUI: 2478819 | 39831240-0 | 17.05.2024 | 878 |
| Contract object: materiale curatenie | |||||
| DAN2180452 | JUDETUL MEHEDINTI CUI: 4337344 | DRAGOI & CO SRL CUI: 2478819 | 44423000-1 | 15.05.2024 | 419 |
| Contract object: propoape medicale, monorola, pahare unica folosinta | |||||
| DAN2172749 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | DRAGOI & CO SRL CUI: 2478819 | 19520000-7 | 30.04.2024 | 120 |
| Contract object: sacose | |||||
| DAN2139717 | PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | DRAGOI & CO SRL CUI: 2478819 | 39831240-0 | 25.03.2024 | 741 |
| Contract object: materiale curatenie | |||||
| DAN2121627 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | DRAGOI & CO SRL CUI: 2478819 | 39831200-8 | 27.02.2024 | 109 |
| Contract object: dero ariel | |||||
| DAN2074450 | JUDETUL MEHEDINTI CUI: 4337344 | DRAGOI & CO SRL CUI: 2478819 | 18934000-5 | 22.12.2023 | 333 |
| Contract object: sacose cadouri | |||||
| DAN2035672 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | DRAGOI & CO SRL CUI: 2478819 | 39831240-0 | 01.11.2023 | 1,118 |
| Contract object: produse de curatenie | |||||
| DAN2035664 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | DRAGOI & CO SRL CUI: 2478819 | 39831240-0 | 01.11.2023 | 751 |
| Contract object: produse de curatenie cresa piticot | |||||
| DAN1998718 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | DRAGOI & CO SRL CUI: 2478819 | 39831240-0 | 14.09.2023 | 163 |
| Contract object: produse de curatenie cresa prichindel | |||||
| DAN1923163 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | DRAGOI & CO SRL CUI: 2478819 | 39831240-0 | 17.05.2023 | 666 |
| Contract object: produse curatenie- cresa piticot | |||||
| DAN1901788 | JUDETUL MEHEDINTI CUI: 4337344 | DRAGOI & CO SRL CUI: 2478819 | 39831240-0 | 12.04.2023 | 840 |
| Contract object: produse curatenie | |||||
| DAN1805085 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | DRAGOI & CO SRL CUI: 2478819 | 33141420-0 | 05.12.2022 | 210 |
| Contract object: cresa nr1+2 -manusi latex | |||||
| DAN1676816 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | DRAGOI & CO SRL CUI: 2478819 | 39222000-4 | 04.05.2022 | 17 |
| Contract object: caserole- cantina | |||||
| DAN1671810 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | DRAGOI & CO SRL CUI: 2478819 | 39225600-1 | 27.04.2022 | 15 |
| Contract object: lumanari- cantina | |||||
| DAN1664859 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | DRAGOI & CO SRL CUI: 2478819 | 39221000-7 | 12.04.2022 | 40 |
| Contract object: caserole- cantina | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards