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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41271651 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 DNS BIROTICA SRL CUI: 16310679 furnizare 18143000-3 28.09.2026 16
achizitie publica boneta medicala cu elastic si clip culoare alb 100 buc prima cantina
DA41272245 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 DNS BIROTICA SRL CUI: 16310679 furnizare 18143000-3 28.09.2026 147
achizitie publica boneta medicala cu elastic si clip culoare alb 100 buc prima cantina
DA41266041 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 NOVA FIT 2000 SRL CUI: 15178082 furnizare 18143000-3 25.09.2026 110
vata medicinala bumbac 100% - 200g / pachet
DA41249231 ORAS TITU CUI: 4402590 TOMA-VIV SRL CUI: 15348853 furnizare 18141000-9 23.09.2026 198
manusi lucru
DA41225947 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 DELUXE MEDICRAFTS SRL CUI: 18035010 furnizare 18143000-3 22.09.2026 3,600
super masca chirurgicala 3 straturi masti chirurgicale 3 pliuri, tip ii r filtrare > 99%
DA41224313 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 ALPHA BRIO MEDICAL SRL CUI: 15788340 furnizare 18143000-3 21.09.2026 10,000
halat examinare unica folosinta
DA41203880 COMUNA MIRCEA VODA CUI: 4874739 MONDO INDUSTRY SRL CUI: 22954267 servicii 18143000-3 17.09.2026 792
echipamente de protectie1
DA41147569 JUDETUL DAMBOVITA CUI: 4280205 T & T INVEST SRL CUI: 15821551 furnizare 18143000-3 11.09.2026 22,848
cizme piept
DA41153485 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 RENANIA TRADE SRL CUI: 8006912 furnizare 18140000-2 10.09.2026 7,097
pachet manusi
DA41152556 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 TOMA-VIV SRL CUI: 15348853 furnizare 18140000-2 10.09.2026 297
manusi nitril
DA41144237 DIRECTIA DE SALUBRITATE CUI: 23922875 ELVIAIDA SRL CUI: 3807316 furnizare 18143000-3 09.09.2026 220
manusi greywolf
DA41139730 SPITALUL MUNICIPAL MORENI CUI: 4206896 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 18143000-3 09.09.2026 721
sort sorturi protectie/halat chirurgical steril ranforsat
DA41133164 SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 LADYNFOR PROD SRL CUI: 12523771 furnizare 18110000-3 08.09.2026 95,019
pachet uniforma
DA41114111 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 ALPHA BRIO MEDICAL SRL CUI: 15788340 furnizare 18143000-3 08.09.2026 140
sort protectie polietilena de unica folosinta alb -biosafe - 20 mcironi
DA41106262 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 GAMONTEC SRL CUI: 6792074 furnizare 18143000-3 03.09.2026 15,617
pachet echipamente salvamont
DA41102925 SPITALUL ORASENESC PUCIOASA CUI: 4206977 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 18140000-2 03.09.2026 3,900
manusi nitril m= 15000 buc, l=15000 buc nepudrat medicale -aviz anmdm
DA41096670 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 RENANIA TRADE SRL CUI: 8006912 furnizare 18143000-3 02.09.2026 444
manusi protectie
DA41095976 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 SAFETY ONE PRO SRL CUI: 30701214 furnizare 18143000-3 02.09.2026 733
pachet echipamente
DA41085723 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 ZUMONT SHOP SRL CUI: 30278662 furnizare 18143000-3 01.09.2026 20,661
echipament protectie
DA41081031 CENTRUL DE ASISTENTA MEDICO-SOCIALA NICULESTI CUI: 4206993 TEAM MEDITECH SRL CUI: 16019824 furnizare 18143000-3 31.08.2026 413
echipament protectie
DA41071643 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 ZUMONT SHOP SRL CUI: 30278662 furnizare 18143000-3 28.08.2026 16,069
echipament protectie
DA41025463 COMUNA VALENI DIMBOVITA CUI: 4344635 MARAHAMI PROD SRL CUI: 5745929 furnizare 18143000-3 20.08.2026 2,126
echipament de protectie
DA41021748 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 GAMONTEC SRL CUI: 6792074 furnizare 18143000-3 20.08.2026 32,479
pachet echipament salvamont
DA41014700 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 RENANIA TRADE SRL CUI: 8006912 furnizare 18143000-3 19.08.2026 382
pachet echipament individual de protectie
DA40998674 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 DEDEMAN SRL CUI: 2816464 furnizare 18140000-2 17.08.2026 223
manusi holzer ultrahold 8

25 results on this page

Rows per page: 25 50 100
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

Open data and API