| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263388 | COMUNA RACIU CUI: 4375941 | ORDEA PRODCOM SRL CUI: 9991233 | furnizare | 09332000-5 | 25.09.2026 | 304 |
| Contract object: pachet materiale instalatii apa conform oferta 24617 din 24.09.2026 | ||||||
| DA41159119 | ORAS TITU CUI: 4402590 | DEN INSTALATII SERV SRL CUI: 28617694 | lucrari | 09310000-5 | 11.09.2026 | 392,040 |
| Contract object: alimentare cu energie electrica conform atr nr.3060260705942 din 31.07.2026 | ||||||
| DA41120763 | COMUNA IL CARAGIALE CUI: 4402604 | ELANDI INSTAL SERV SRL CUI: 51225024 | furnizare | 09331000-8 | 07.09.2026 | 7,600 |
| Contract object: serviciu instalare panou solar acm achizitie si montare panouri solare apa calda la vestiare stadion | ||||||
| DA40589050 | ORAS TITU CUI: 4402590 | DEN INSTALATII SERV SRL CUI: 28617694 | lucrari | 09310000-5 | 09.06.2026 | 10,000 |
| Contract object: alimentare cu energie electrica punct de aprindere bloc v7 conform atr nr. 3060260101005/12.02.2026 | ||||||
| DA40572280 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | DEDEMAN SRL CUI: 2816464 | furnizare | 09332000-5 | 08.06.2026 | 433 |
| Contract object: antigel solar protect htf s45 20kg | ||||||
| DA40031770 | COMUNA BARASTI CUI: 4491040 | ORTACU ROMELECTRO SRL CUI: 30674411 | lucrari | 09331200-0 | 18.03.2026 | 617,775 |
| Contract object: executie lucrari parc fotovoltaic | ||||||
| DA39825056 | COMUNA BREZOAELE CUI: 4449348 | PROMAN TECH SERVICES SRL CUI: 33699518 | lucrari | 09331200-0 | 12.02.2026 | 412,026 |
| Contract object: centrala electrica fotovoltaica ptr. producerea energiei regenerabile | ||||||
| DA39805516 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | STOLNICU ADRIAN INTREPRINDERE INDIVIDUALA CUI: 17240385 | furnizare | 09321000-5 | 10.02.2026 | 10,000 |
| Contract object: reparatie camera tehnica | ||||||
| DA39729169 | COMUNA VARFURI CUI: 4576708 | DEN INSTALATII SERV SRL CUI: 28617694 | servicii | 09310000-5 | 28.01.2026 | 6,000 |
| Contract object: alimentare cu energie electrica conform atr | ||||||
| DA39494337 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09310000-5 | 11.12.2025 | 13,197 |
| Contract object: contract furnizare energie electri pentru saj d-ta, 2 locuri de consum darmanesti + racari, jt | ||||||
| DA39341415 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 24.11.2025 | 27,927 |
| Contract object: furnizare energie electrica | ||||||
| DA39333166 | ORAS FIENI CUI: 4280310 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 20.11.2025 | 246,050 |
| Contract object: achizitie energie electrica pentru 12 luni pentru oras fieni | ||||||
| DA39133895 | COMUNA POTLOGI CUI: 4280256 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09310000-5 | 23.10.2025 | 134,582 |
| Contract object: furnizare energie electrica pentru locurile de consum apartinad uat potlogi | ||||||
| DA38814389 | ASOCIATIA ISTRITA - ASEZAMANT PENTRU BATRANI CUI: 35106862 | ELMIS SRL CUI: 1193546 | furnizare | 09331200-0 | 05.09.2025 | 16,942 |
| Contract object: sistem baterii pt centrala fotovoltaica | ||||||
| DA38753474 | COMUNA RACIU CUI: 4375941 | ENERGO TERM INVEST SRL CUI: 14014189 | furnizare | 09331200-0 | 27.08.2025 | 67,750 |
| Contract object: sistem fotovoltaic si pompe de caldura | ||||||
| DA38065783 | COMUNA IONESTI CUI: 2573837 | TRIGON TEO SRL CUI: 15904010 | lucrari | 09331200-0 | 09.05.2025 | 63,614 |
| Contract object: achizitionare si montare sistem fotovoltaic pentru gospodaria de apa si pompele de la foraje | ||||||
| DA37925181 | ORASUL GAESTI CUI: 4279774 | CONVERT ENERGY SRL CUI: 43316229 | lucrari | 09332000-5 | 17.04.2025 | 260,318 |
| Contract object: sistem fotovoltaic scoala gimnaziala serban cioculescu- gaesti | ||||||
| DA37850626 | COMUNA DANICEI CUI: 2574190 | TRIGON TEO SRL CUI: 15904010 | servicii | 09331200-0 | 09.04.2025 | 73,504 |
| Contract object: achizitionare si montare sistem fotovoltaic | ||||||
| DA37791848 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | BIOTEL SRL CUI: 13708646 | servicii | 09330000-1 | 01.04.2025 | 1,866 |
| Contract object: mentenanta sistem fotovoltaic 24kw | ||||||
| DA37563423 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 | PPC ENERGIE SA CUI: 22000460 | furnizare | 09310000-5 | 27.02.2025 | 97,653 |
| Contract object: furnizare energie electri pentru 2 locuri de consum | ||||||
| DA37431148 | ASOCIATIA ISTRITA - ASEZAMANT PENTRU BATRANI CUI: 35106862 | ELMIS SRL CUI: 1193546 | furnizare | 09331200-0 | 05.02.2025 | 192,749 |
| Contract object: sistem baterii pentru centrala fotovoltaica | ||||||
| DA36971638 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | ELECTRICA FURNIZARE SA CUI: 28909028 | furnizare | 09310000-5 | 20.11.2024 | 32,773 |
| Contract object: energie electrica pentru perioada 01.01.2025-31.12.2025 | ||||||
| DA36964806 | COMUNA IEDERA CUI: 4344287 | IDEAL ECO INSTAL SRL CUI: 39759996 | servicii | 09310000-5 | 19.11.2024 | 5,500 |
| Contract object: instalatii electrice,mansonare cablu electric,instalatii electrice iluminat parc | ||||||
| DA36633737 | ORAS SACUENI CUI: 4593474 | URBANLED SRL CUI: 31467511 | lucrari | 09332000-5 | 03.10.2024 | 53,479 |
| Contract object: realizare sistem fotovoltaic de 5kw | ||||||
| DA36622729 | COMUNA DOBRA CUI: 4280124 | DEN INSTALATII SERV SRL CUI: 28617694 | servicii | 09310000-5 | 02.10.2024 | 9,000 |
| Contract object: alimentare cu energie electrica gradinita - marcesti | ||||||
- 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