| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180986 | UNITATEA MILITARA 01558 CUI: 25563379 | TECH VULK SRL CUI: 17949264 | furnizare | 14712000-5 | 17.09.2026 | 476 |
| Contract object: materiale vulcanizare/ sablare si chit auto conform adv1546783 | ||||||
| DA40963193 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 14711000-8 | 10.08.2026 | 5,985 |
| Contract object: fier beton 14mm,fier beton 16mm | ||||||
| DA40745472 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 14711000-8 | 02.07.2026 | 5,985 |
| Contract object: fier beton 16mm,fier beton 14mm | ||||||
| DA40623155 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 14711000-8 | 15.06.2026 | 5,985 |
| Contract object: fier beton 16mm,fier beton 14mm | ||||||
| DA40297435 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 14711000-8 | 04.05.2026 | 5,475 |
| Contract object: fier beton 16mm,fier beton 14mm | ||||||
| DA40216329 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | INDUSTRIALCHIM SRL CUI: 1294060 | furnizare | 14713000-2 | 22.04.2026 | 1,890 |
| Contract object: zinc laminat pur | ||||||
| DA39542435 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 14711000-8 | 16.12.2025 | 5,625 |
| Contract object: fier beton 16mm | ||||||
| DA38913719 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 14711000-8 | 22.09.2025 | 5,625 |
| Contract object: fier beton 16mm | ||||||
| DA38545412 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 14711000-8 | 17.07.2025 | 4,428 |
| Contract object: fier beton bst500 / 16, 6m | ||||||
| DA38417827 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | COLOR-METAL SRL CUI: 17665726 | furnizare | 14721000-1 | 26.06.2025 | 29,012 |
| Contract object: bare aluminiu | ||||||
| DA38290865 | COMUNA BRANISTEA CUI: 4344279 | MASTERAGRO SRL CUI: 49817466 | furnizare | 14711000-8 | 11.06.2025 | 2,446 |
| Contract object: materiale de constructii | ||||||
| DA35458168 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROGAMA SRL CUI: 940066 | furnizare | 14711000-8 | 08.04.2024 | 226 |
| Contract object: fier bts500 10mm/sarma fierrar 4mm | ||||||
| DA34707541 | GRADINITA PP NR 3 TARGOVISTE CUI: 7541690 | MARCOBAD COM SRL CUI: 14560814 | furnizare | 14721000-1 | 14.12.2023 | 121 |
| Contract object: produse nealimentare | ||||||
| DA34301581 | GRADINITA PP NR 3 TARGOVISTE CUI: 7541690 | MARCOBAD COM SRL CUI: 14560814 | furnizare | 14721000-1 | 20.10.2023 | 64 |
| Contract object: materiale | ||||||
| DA34287313 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | MAIRON GALATI SA CUI: 6581999 | furnizare | 14711000-8 | 19.10.2023 | 5,895 |
| Contract object: pachet otel beton fasonat | ||||||
| DA33969822 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 14711000-8 | 08.09.2023 | 14,000 |
| Contract object: fier beton 14mm | ||||||
| DA33680667 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | INDUSTRIE PC 99 SRL CUI: 11908567 | furnizare | 14711000-8 | 19.07.2023 | 14,622 |
| Contract object: otel beton ob37 d=10mm bara.cornier 100x100x10 s275jr | ||||||
| DA33426621 | UNITATEA MILITARA 01558 CUI: 25563379 | OLCON-METAL SRL CUI: 16303744 | furnizare | 14721000-1 | 09.06.2023 | 9,533 |
| Contract object: aliaj aluminiu | ||||||
| DA33267521 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 14711000-8 | 16.05.2023 | 480 |
| Contract object: fier bst 10mm,fier beton 12mm | ||||||
| DA32824604 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DEDEMAN SRL CUI: 2816464 | furnizare | 14711000-8 | 17.03.2023 | 142 |
| Contract object: teava si platband | ||||||
| DA32028666 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 14711000-8 | 29.11.2022 | 6,963 |
| Contract object: tija filetata zincata 1m m20,fier beton - 20mm | ||||||
| DA31043907 | UNITATEA MILITARA 01558 CUI: 25563379 | OLCON-METAL SRL CUI: 16303744 | furnizare | 14710000-1 | 20.07.2022 | 500 |
| Contract object: zinc pur | ||||||
| DA30896234 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 14711000-8 | 27.06.2022 | 19,800 |
| Contract object: fier beton 14mm.fier beton 10mm | ||||||
| DA30840351 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 14711000-8 | 20.06.2022 | 487 |
| Contract object: fier beton 10mm | ||||||
| DA30391592 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 14711000-8 | 13.04.2022 | 11,885 |
| Contract object: fier beton 8mm,fier beton 10mm,fier beton 14mm | ||||||
- 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