| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41133164 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | LADYNFOR PROD SRL CUI: 12523771 | furnizare | 18110000-3 | 08.09.2026 | 95,019 |
| Contract object: pachet uniforma | ||||||
| DA40959258 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18110000-3 | 07.08.2026 | 992 |
| Contract object: pijama/pijamale de unica folosinta sms m, l, xl, xxl costum filtru medici | ||||||
| DA40921897 | JUDETUL DAMBOVITA CUI: 4280205 | OBD HUB SRL CUI: 33715451 | furnizare | 18110000-3 | 04.08.2026 | 550 |
| Contract object: roba consilier juridic | ||||||
| DA40822427 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18110000-3 | 14.07.2026 | 273 |
| Contract object: pijama/pijamale de unica folosinta sms m, l, xl, xxl costum filtru medici | ||||||
| DA40765094 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18110000-3 | 06.07.2026 | 1,090 |
| Contract object: pijama/pijamale de unica folosinta | ||||||
| DA40702534 | ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 18110000-3 | 25.06.2026 | 10,460 |
| Contract object: uniforme paza anrsps | ||||||
| DA38711253 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | MARAHAMI PROD SRL CUI: 5745929 | furnizare | 18110000-3 | 19.08.2025 | 4,858 |
| Contract object: pachet echipament de protectie | ||||||
| DA38450134 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | FILIP SI COMPANIA SRL CUI: 2062395 | furnizare | 18110000-3 | 02.07.2025 | 11,085 |
| Contract object: echipament personal paza anrsps ut 150 | ||||||
| DA35678770 | COMUNA RAZVAD CUI: 4344643 | LADYNFOR PROD SRL CUI: 12523771 | furnizare | 18110000-3 | 10.05.2024 | 646 |
| Contract object: damaris vesta fas verde neon cu captuseala | ||||||
| DA35675674 | COMUNA RAZVAD CUI: 4344643 | LADYNFOR PROD SRL CUI: 12523771 | furnizare | 18110000-3 | 10.05.2024 | 11,840 |
| Contract object: echipament svsu | ||||||
| DA34837888 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | MARAHAMI PROD SRL CUI: 5745929 | furnizare | 18110000-3 | 15.01.2024 | 360 |
| Contract object: echipament de protectie | ||||||
| DA33623528 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | GIORDANU SHOES TGM SRL CUI: 33070886 | furnizare | 18110000-3 | 10.07.2023 | 23,600 |
| Contract object: costum protectie ploaie format din bluza si pantalon | ||||||
| DA33257358 | COMUNA GURA SUTII CUI: 4402701 | LADYNFOR PROD SRL CUI: 12523771 | furnizare | 18110000-3 | 15.05.2023 | 1,500 |
| Contract object: jacheta speciala de iarna 3 in 1 | ||||||
| DA33173823 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | GIORDANU SHOES TGM SRL CUI: 33070886 | furnizare | 18110000-3 | 04.05.2023 | 6,800 |
| Contract object: costum protectie ploaie format din bluza si pantalon | ||||||
| DA32267137 | PENITENCIARUL GAESTI CUI: 24125133 | VIKMAR SERV SRL CUI: 33194132 | furnizare | 18110000-3 | 21.12.2022 | 505 |
| Contract object: pantaloni de iarna captusiti | ||||||
| DA32078762 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | MARAHAMI PROD SRL CUI: 5745929 | furnizare | 18110000-3 | 07.12.2022 | 4,201 |
| Contract object: echipament de protectie | ||||||
| DA32078316 | COMUNA ANINOASA CUI: 4280108 | LADYNFOR PROD SRL CUI: 12523771 | furnizare | 18110000-3 | 06.12.2022 | 3,750 |
| Contract object: belmont jacheta speciala de iarna 3 in 1 cu benzi reflect si personalizare prin broderie | ||||||
| DA32055955 | COMUNA ANINOASA CUI: 4280108 | LADYNFOR PROD SRL CUI: 12523771 | furnizare | 18110000-3 | 05.12.2022 | 8,250 |
| Contract object: belmont jacheta speciala de iarna 3 in 1 cu benzi reflect si personalizare prin broderie | ||||||
| DA31983329 | COMUNA RAZVAD CUI: 4344643 | LADYNFOR PROD SRL CUI: 12523771 | furnizare | 18110000-3 | 28.11.2022 | 750 |
| Contract object: belmont jacheta speciala de iarna 3 in 1 cu benzi reflect si personalizare prin broderie - l | ||||||
| DA32008182 | COMUNA GURA SUTII CUI: 4402701 | LADYNFOR PROD SRL CUI: 12523771 | furnizare | 18110000-3 | 25.11.2022 | 10,500 |
| Contract object: belmont jacheta speciala de iarna 3 in 1 cu benzi reflect si personalizare prin broderie | ||||||
| DA31928167 | COMUNA RAZVAD CUI: 4344643 | LADYNFOR PROD SRL CUI: 12523771 | furnizare | 18110000-3 | 18.11.2022 | 21,750 |
| Contract object: jacheta speciala de iarna 3 in 1 - personal primarie si svsu | ||||||
| DA31278253 | CARPATMONTANA SERV SA CUI: 26832874 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 18110000-3 | 31.08.2022 | 1,113 |
| Contract object: echipamente de protectie - tunica bucatar | ||||||
| DA31083263 | DIRECTIA DE SALUBRITATE CUI: 23922875 | LADYNFOR PROD SRL CUI: 12523771 | furnizare | 18110000-3 | 28.07.2022 | 808 |
| Contract object: pantaloni tercot, tricou cu maneca scurta, sapca tercot | ||||||
| DA30928273 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | TAG GRUP SRL CUI: 16316000 | furnizare | 18110000-3 | 01.07.2022 | 193 |
| Contract object: uniforme medicale | ||||||
| DA30911008 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | TAG GRUP SRL CUI: 16316000 | furnizare | 18110000-3 | 28.06.2022 | 286 |
| Contract object: uniforme medicale | ||||||
- 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