| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41153485 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18140000-2 | 10.09.2026 | 7,097 |
| Contract object: pachet manusi | ||||||
| DA41152556 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | TOMA-VIV SRL CUI: 15348853 | furnizare | 18140000-2 | 10.09.2026 | 297 |
| Contract object: manusi nitril | ||||||
| DA41102925 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 18140000-2 | 03.09.2026 | 3,900 |
| Contract object: manusi nitril m= 15000 buc, l=15000 buc nepudrat medicale -aviz anmdm | ||||||
| DA40998674 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DEDEMAN SRL CUI: 2816464 | furnizare | 18140000-2 | 17.08.2026 | 223 |
| Contract object: manusi holzer ultrahold 8 | ||||||
| DA40960950 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | ROVAL MED SRL CUI: 14277070 | furnizare | 18140000-2 | 10.08.2026 | 500 |
| Contract object: acoperitori pantofi | ||||||
| DA40909792 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | META GENERAL IND SRL CUI: 47670791 | furnizare | 18140000-2 | 30.07.2026 | 660 |
| Contract object: pelerina de ploaie galbena xxl material pvc | ||||||
| DA40805493 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 18140000-2 | 13.07.2026 | 3,900 |
| Contract object: manusi examinare nitril s=6000 , m =12000,l=12000, 100 buc /cutie avizate anmdm | ||||||
| DA40619765 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ANDY-STAR-IMPEX SRL CUI: 8907529 | furnizare | 18140000-2 | 15.06.2026 | 1,760 |
| Contract object: manusi impregnate | ||||||
| DA40580836 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 18140000-2 | 10.06.2026 | 3,250 |
| Contract object: manusi examinare nitril s=5000 buc, m= 10000 buc, l= 10000 buc, | ||||||
| DA40475946 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | TOMA-VIV SRL CUI: 15348853 | furnizare | 18140000-2 | 26.05.2026 | 119 |
| Contract object: manusi protectie | ||||||
| DA40465092 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 18140000-2 | 25.05.2026 | 1,240 |
| Contract object: manusi chirurgicale sterile latex, pudrate, serix explorer, 50 perechi, 8,0 (m-l) | ||||||
| DA40354464 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 18140000-2 | 11.05.2026 | 3,900 |
| Contract object: manusi examinare nitril s , m ,l, xl 100 buc /cutie avizate anmdm | ||||||
| DA40297554 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EMA SRL CUI: 846841 | furnizare | 18140000-2 | 04.05.2026 | 48 |
| Contract object: pachet manusi | ||||||
| DA40239462 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | ADAR UNIC SOLUTIONS SRL CUI: 24677766 | furnizare | 18140000-2 | 24.04.2026 | 250 |
| Contract object: botosei/botosi (cipici) antialunecare din polietilena clorurata aviz anmdmr | ||||||
| DA40188299 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | TOMA-VIV SRL CUI: 15348853 | furnizare | 18140000-2 | 16.04.2026 | 10 |
| Contract object: manusi lucru | ||||||
| DA40152805 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BIOTEL SRL CUI: 13708646 | furnizare | 18140000-2 | 07.04.2026 | 16 |
| Contract object: manusi lucru | ||||||
| DA40087017 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | PROINSTAL SRL CUI: 17850200 | furnizare | 18140000-2 | 26.03.2026 | 17 |
| Contract object: manusi | ||||||
| DA40080294 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | PROINSTAL SRL CUI: 17850200 | furnizare | 18140000-2 | 26.03.2026 | 17 |
| Contract object: manusi | ||||||
| DA40049740 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 18140000-2 | 23.03.2026 | 300 |
| Contract object: bonete medicale | ||||||
| DA40027513 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BUROM COM SRL CUI: 6721189 | furnizare | 18140000-2 | 18.03.2026 | 33 |
| Contract object: manusi protectie | ||||||
| DA39989599 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DEDEMAN SRL CUI: 2816464 | furnizare | 18140000-2 | 16.03.2026 | 124 |
| Contract object: manusi x-driver piele capra -9 | ||||||
| DA39979172 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 18140000-2 | 10.03.2026 | 1,800 |
| Contract object: manusi de examinare nitril nepudrate albastre avizat anmdmr antialergice aviz ce | ||||||
| DA39979296 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 18140000-2 | 10.03.2026 | 600 |
| Contract object: botosi chirurgicali / cipici / botosei medicali / acoperitori chirurgicali pantofi | ||||||
| DA39853960 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18140000-2 | 19.02.2026 | 1,829 |
| Contract object: pachet echipament individual de protectie | ||||||
| DA39794185 | PENITENCIARUL MARGINENI CUI: 4280248 | VIKMAR SERV SRL CUI: 33194132 | furnizare | 18140000-2 | 10.02.2026 | 250 |
| Contract object: boneta bucatar | ||||||
- 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