| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39452696 | PENITENCIARUL GAESTI CUI: 24125133 | TERALOGIC BN SRL CUI: 40422144 | furnizare | 19000000-6 | 05.12.2025 | 2,115 |
| Contract object: fata de masa musama | ||||||
| DA36728616 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 19000000-6 | 17.10.2024 | 7,500 |
| Contract object: material textil impermeabilmaterial textil impermeabil | ||||||
| DA33975182 | SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 | PITICOOL ART SRL CUI: 37047290 | furnizare | 19000000-6 | 12.09.2023 | 980 |
| Contract object: calendar educativ pentru prescolari si scolari, din fetru - astazi este + prezenta | ||||||
| DA33409469 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | MEDITEX SRL CUI: 12628352 | furnizare | 19000000-6 | 08.06.2023 | 995 |
| Contract object: set bratari contentie ( bratari imobilizare pacienti) | ||||||
| DA32271936 | SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026 | PITICOOL ART SRL CUI: 37047290 | furnizare | 19000000-6 | 21.12.2022 | 525 |
| Contract object: dotare clasa pregatitoare | ||||||
| DA31565339 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | MEDIEVALUM EXIM SRL CUI: 15262387 | furnizare | 19000000-6 | 06.10.2022 | 101 |
| Contract object: curea din piele | ||||||
| DA28380492 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | ALL TECH 2000 SRL CUI: 13196937 | furnizare | 19000000-6 | 13.07.2021 | 13,600 |
| Contract object: trusa pentru recoltare probe biologice | ||||||
| DA26367029 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | ALL TECH 2000 SRL CUI: 13196937 | furnizare | 19000000-6 | 18.09.2020 | 7,800 |
| Contract object: trusa pentru recoltare probe biologice | ||||||
| DA26367226 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 19000000-6 | 17.09.2020 | 16,806 |
| Contract object: furnizare echipament politie | ||||||
| DA25636292 | UNITATEA MILITARA 01558 CUI: 25563379 | ZIPER SRL CUI: 3547640 | furnizare | 19000000-6 | 20.05.2020 | 4,050 |
| Contract object: folie transparenta | ||||||
| DA25474336 | UNITATEA MILITARA 01558 CUI: 25563379 | ZIPER SRL CUI: 3547640 | furnizare | 19000000-6 | 14.04.2020 | 1,200 |
| Contract object: folie transparenta l=1,6m | ||||||
| DA25379566 | COMUNA GURA-OCNITEI CUI: 4344465 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 19000000-6 | 26.03.2020 | 44 |
| Contract object: port spray | ||||||
| DA25147612 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | HELLIMED SRL CUI: 4885207 | furnizare | 19000000-6 | 27.02.2020 | 2,240 |
| Contract object: cabluri | ||||||
| DA24273495 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | DAROGETA COM SRL CUI: 15040291 | furnizare | 19000000-6 | 04.11.2019 | 1,374 |
| Contract object: cumparare directa | ||||||
| DA23165708 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | ALL TECH 2000 SRL CUI: 13196937 | furnizare | 19000000-6 | 30.05.2019 | 5,460 |
| Contract object: truse pentru recoltare probe biologice | ||||||
| DA22102044 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | ALL TECH 2000 SRL CUI: 13196937 | furnizare | 19000000-6 | 18.12.2018 | 4,160 |
| Contract object: furnizare truse pentru recoltare probe biologice | ||||||
| DA21945964 | PENITENCIARUL MARGINENI CUI: 4280248 | DC DIEGO BRICOSTORE SRL CUI: 33426224 | furnizare | 19000000-6 | 05.12.2018 | 127 |
| Contract object: galerie miami 2 bare nikel 240 cm | ||||||
| DA21945971 | PENITENCIARUL MARGINENI CUI: 4280248 | DC DIEGO BRICOSTORE SRL CUI: 33426224 | furnizare | 19000000-6 | 05.12.2018 | 862 |
| Contract object: galerie miami 2 bare 300 cm nikel | ||||||
| DA21945982 | PENITENCIARUL MARGINENI CUI: 4280248 | DC DIEGO BRICOSTORE SRL CUI: 33426224 | furnizare | 19000000-6 | 05.12.2018 | 123 |
| Contract object: capat galerie miami -minge-bara fata | ||||||
| DA21945992 | PENITENCIARUL MARGINENI CUI: 4280248 | DC DIEGO BRICOSTORE SRL CUI: 33426224 | furnizare | 19000000-6 | 05.12.2018 | 112 |
| Contract object: capat galerie miami -ascutit- bara spate | ||||||
| DA21946018 | PENITENCIARUL MARGINENI CUI: 4280248 | DC DIEGO BRICOSTORE SRL CUI: 33426224 | furnizare | 19000000-6 | 05.12.2018 | 1,067 |
| Contract object: cortina oliver bleumarin 280 cm | ||||||
| DA21946024 | PENITENCIARUL MARGINENI CUI: 4280248 | DC DIEGO BRICOSTORE SRL CUI: 33426224 | furnizare | 19000000-6 | 05.12.2018 | 2,244 |
| Contract object: draperie oliver bleumarin | ||||||
| DA21946031 | PENITENCIARUL MARGINENI CUI: 4280248 | DC DIEGO BRICOSTORE SRL CUI: 33426224 | furnizare | 19000000-6 | 05.12.2018 | 2,158 |
| Contract object: perdea cynthia alb | ||||||
| DA21946034 | PENITENCIARUL MARGINENI CUI: 4280248 | DC DIEGO BRICOSTORE SRL CUI: 33426224 | furnizare | 19000000-6 | 05.12.2018 | 118 |
| Contract object: sina tavan train 3m | ||||||
| DA21946037 | PENITENCIARUL MARGINENI CUI: 4280248 | DC DIEGO BRICOSTORE SRL CUI: 33426224 | furnizare | 19000000-6 | 05.12.2018 | 50 |
| Contract object: sina tavan train 2,5m | ||||||
- 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