| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38847153 | ORASUL GAESTI CUI: 4279774 | TRENDYA TEX FASHION CONCEPT SRL CUI: 42979533 | furnizare | 18000000-9 | 12.09.2025 | 5,620 |
| Contract object: costume spectacol grup new generation | ||||||
| DA38617301 | ORASUL GAESTI CUI: 4279774 | TRENDYA TEX FASHION CONCEPT SRL CUI: 42979533 | furnizare | 18000000-9 | 30.07.2025 | 10,556 |
| Contract object: costume de dans | ||||||
| DA34546515 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18000000-9 | 22.11.2023 | 2,862 |
| Contract object: pachet imbracaminte si incaltaminte in baza cont nr. 284/27.06.2023 masuri integrate pent | ||||||
| DA34244212 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 18000000-9 | 16.10.2023 | 23,352 |
| Contract object: incaltaminte tehnica | ||||||
| DA34212148 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18000000-9 | 11.10.2023 | 8,110 |
| Contract object: pachet imbracaminte si incaltaminte in baza cont nr. 284/27.06.2023 masuri integrate pent | ||||||
| DA33835059 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18000000-9 | 18.08.2023 | 12,959 |
| Contract object: imbracaminte | ||||||
| DA33624452 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18000000-9 | 10.07.2023 | 39,594 |
| Contract object: pachet imbracaminte adv1368070 | ||||||
| DA33522566 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18000000-9 | 23.06.2023 | 10,838 |
| Contract object: imbracaminte | ||||||
| DA32138750 | COMUNA VALENI DIMBOVITA CUI: 4344635 | POPDAN COM SRL CUI: 8514511 | furnizare | 18000000-9 | 12.12.2022 | 370 |
| Contract object: rochie craciunita- primaria comunei valeni dambovita | ||||||
| DA32072901 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | ZUMONT SHOP SRL CUI: 30278662 | furnizare | 18000000-9 | 07.12.2022 | 4,210 |
| Contract object: echipament de protectie | ||||||
| DA28177748 | COMUNA GURA-OCNITEI CUI: 4344465 | WOW DEVELOPMENT SRL CUI: 34450484 | furnizare | 18000000-9 | 11.06.2021 | 60,480 |
| Contract object: pachete suport - kit-uri sustinere copii | ||||||
| DA27965131 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18000000-9 | 17.05.2021 | 10,800 |
| Contract object: saci haine tercot colorat | ||||||
| DA27835298 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DUMIDET ACTIV SRL CUI: 36321567 | furnizare | 18000000-9 | 26.04.2021 | 34,188 |
| Contract object: pachet conf anunt 1001909- imbracaminte, incaltaminte, articole de voiaj si accesorii | ||||||
| DA26866905 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 18000000-9 | 20.11.2020 | 740 |
| Contract object: achizitie publica pachet produse de catering pentru cantina de aj soc din das tgv | ||||||
| DA26764649 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 18000000-9 | 09.11.2020 | 768 |
| Contract object: achizitie publica pijamale si papuci dama /barbat pentru centrul de carantina rubin | ||||||
| DA26018431 | COMUNA ANINOASA CUI: 4280108 | ETAM CONEXIONE SRL CUI: 27409733 | furnizare | 18000000-9 | 23.07.2020 | 900 |
| Contract object: combinezon impermeabil reutilizabil | ||||||
| DA22694923 | JUDETUL DAMBOVITA CUI: 4280205 | SERVICII PUBLICE SA CUI: 7777870 | furnizare | 18000000-9 | 29.03.2019 | 761 |
| Contract object: accesorii caine | ||||||
| DA20848063 | COMUNA BEZDEAD CUI: 4280191 | PRINTTELROM SRL CUI: 30557926 | furnizare | 18000000-9 | 16.07.2018 | 1,679 |
| Contract object: tricou personalizat | ||||||
| DA20235180 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | GIORDANU SHOES TGM SRL CUI: 33070886 | furnizare | 18000000-9 | 08.05.2018 | 6,916 |
| Contract object: costum de interventie vara | ||||||
| DA20019697 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MA CRISTINA SRL CUI: 4255520 | furnizare | 18000000-9 | 10.04.2018 | 5,253 |
| Contract object: achizitie publica articole textile directia de asistenta sociala | ||||||
| DA20019840 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MA CRISTINA SRL CUI: 4255520 | furnizare | 18000000-9 | 10.04.2018 | 3,811 |
| Contract object: achizitie publica articole textile | ||||||
- 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