| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249231 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 18141000-9 | 23.09.2026 | 198 |
| Contract object: manusi lucru | ||||||
| DA40989209 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 18141000-9 | 13.08.2026 | 283 |
| Contract object: manusi lucru | ||||||
| DA40982262 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 18141000-9 | 12.08.2026 | 189 |
| Contract object: manusi bumbac nitril m10 | ||||||
| DA40869183 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 18141000-9 | 22.07.2026 | 223 |
| Contract object: manusi lucru | ||||||
| DA40869246 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 18141000-9 | 22.07.2026 | 99 |
| Contract object: manusi protectie | ||||||
| DA40865160 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 18141000-9 | 22.07.2026 | 188 |
| Contract object: manusi lucru m10 | ||||||
| DA40825443 | SALUB TITU SRL CUI: 37868890 | TOMA-VIV SRL CUI: 15348853 | furnizare | 18141000-9 | 15.07.2026 | 766 |
| Contract object: cumparare directa | ||||||
| DA40794837 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 18141000-9 | 09.07.2026 | 1,376 |
| Contract object: manusi de pentru bucatarie cuptor cuptoare protectie 250 grade bumbac ignifug lungi lungime 43 cm | ||||||
| DA40761943 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 18141000-9 | 06.07.2026 | 179 |
| Contract object: manusi lucru | ||||||
| DA40527372 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 18141000-9 | 04.06.2026 | 2 |
| Contract object: manusi lucru | ||||||
| DA40290335 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 18141000-9 | 30.04.2026 | 372 |
| Contract object: manusi lucru | ||||||
| DA39980129 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | RADIMED SRL CUI: 424898 | furnizare | 18141000-9 | 11.03.2026 | 12,350 |
| Contract object: manusi autopsie - ansell | ||||||
| DA39972926 | COMUNA COSTESTII DIN VALE CUI: 4449372 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18141000-9 | 11.03.2026 | 1,089 |
| Contract object: manusi pentru menaj menajere marimea l imp | ||||||
| DA39852631 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 18141000-9 | 18.02.2026 | 248 |
| Contract object: manusi lucru m10 | ||||||
| DA39839006 | SALUB TITU SRL CUI: 37868890 | TOMA-VIV SRL CUI: 15348853 | furnizare | 18141000-9 | 16.02.2026 | 408 |
| Contract object: cumparare directa | ||||||
| DA39776105 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 18141000-9 | 04.02.2026 | 186 |
| Contract object: manusi lucru | ||||||
| DA39696153 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 18141000-9 | 22.01.2026 | 2,752 |
| Contract object: manusi de pentru bucatarie cuptor cuptoare protectie 250 grade bumbac ignifug lungi lungime 43 cm | ||||||
| DA39491724 | LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | TOMA-VIV SRL CUI: 15348853 | furnizare | 18141000-9 | 10.12.2025 | 11 |
| Contract object: manusi lucru | ||||||
| DA39462322 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 18141000-9 | 08.12.2025 | 384 |
| Contract object: manusi alimentare latex 100 buc/set marimea m | ||||||
| DA39178981 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 18141000-9 | 03.11.2025 | 223 |
| Contract object: manusi lucru | ||||||
| DA39095575 | SALUB TITU SRL CUI: 37868890 | TOMA-VIV SRL CUI: 15348853 | furnizare | 18141000-9 | 16.10.2025 | 1,165 |
| Contract object: cumparare directa | ||||||
| DA38875493 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 18141000-9 | 16.09.2025 | 207 |
| Contract object: manusi protectie nr.10 | ||||||
| DA38875668 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 18141000-9 | 16.09.2025 | 207 |
| Contract object: manusi protectie nr.8 | ||||||
| DA38863126 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | RADIMED SRL CUI: 424898 | furnizare | 18141000-9 | 15.09.2025 | 7,366 |
| Contract object: manusi autopsie - ansell | ||||||
| DA38861209 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 18141000-9 | 12.09.2025 | 312 |
| Contract object: manusi elastan | ||||||
- 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