| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299316 | ORASUL RACARI CUI: 4816185 | SAN SRL CUI: 942210 | furnizare | 30125100-2 | 30.09.2026 | 8,576 |
| Contract object: consumabile birou si articole de papetarie | ||||||
| DA41282481 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197110-0 | 30.09.2026 | 363 |
| Contract object: capse 24/8 24 / 8 1000 bucati cutie sax | ||||||
| DA41282537 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197320-5 | 30.09.2026 | 121 |
| Contract object: capsator capsatoare din plastic capacitate 50 coli capse 24/8 rapesco luna negru | ||||||
| DA41293547 | SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 30.09.2026 | 7,688 |
| Contract object: pachet papetarie scoala profesionala corbii mari | ||||||
| DA41296959 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | ID SYSTEM SRL CUI: 18321283 | furnizare | 30162000-2 | 30.09.2026 | 10,125 |
| Contract object: pachet carduri mifare 1k tiparite | ||||||
| DA41302395 | COMUNA COMISANI CUI: 4280140 | WOLF SRL CUI: 2856213 | furnizare | 30192700-8 | 30.09.2026 | 2,100 |
| Contract object: produse birotica papetarie - bibliorafturi | ||||||
| DA41302678 | SPITALUL ORASENESC GAESTI CUI: 4279766 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199760-5 | 30.09.2026 | 304 |
| Contract object: role etichete termice 35x25mm diametru interior 40mm 40 mm 2000buc 2000 buc / rola | ||||||
| DA41301283 | COMUNA COMISANI CUI: 4280140 | WOLF SRL CUI: 2856213 | furnizare | 30197642-8 | 30.09.2026 | 3,100 |
| Contract object: hartie xerox a4 | ||||||
| DA41301077 | COMUNA COMISANI CUI: 4280140 | WOLF SRL CUI: 2856213 | furnizare | 30192700-8 | 30.09.2026 | 380 |
| Contract object: produse birotica papetarie | ||||||
| DA41298728 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | ROSTAMP GRAVURA SRL CUI: 37779857 | furnizare | 30192153-8 | 30.09.2026 | 332 |
| Contract object: pachet stampile | ||||||
| DA41295541 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197210-1 | 30.09.2026 | 661 |
| Contract object: materiale consumabile | ||||||
| DA41288719 | TRIBUNALUL DAMBOVITA CUI: 4344317 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 30.09.2026 | 687 |
| Contract object: unitate imagine cilindru original lexmark 75k ms631dw/mx632 oem | ||||||
| DA41277835 | JUDETUL DAMBOVITA CUI: 4280205 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30197210-1 | 30.09.2026 | 2,315 |
| Contract object: furnituri de birou : biblioraft | ||||||
| DA41293834 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 30.09.2026 | 624 |
| Contract object: produse de papetarie | ||||||
| DA41293143 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | LUKADY SRL CUI: 17436480 | furnizare | 30192153-8 | 29.09.2026 | 790 |
| Contract object: furnizare stampile | ||||||
| DA41291987 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | AVIGEO SRL CUI: 915550 | furnizare | 30192153-8 | 29.09.2026 | 240 |
| Contract object: stampila r30 | ||||||
| DA41288848 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | ACTIV DMD GROUP SRL CUI: 18905924 | furnizare | 30125110-5 | 29.09.2026 | 1,628 |
| Contract object: pachet cartuse originale brother bt6000 / bt5000 | ||||||
| DA41286862 | GRADINITA CU PROGRAM PRELUNGIT NR 15 CUI: 29139563 | RODITOP SRL CUI: 12467337 | furnizare | 30192700-8 | 29.09.2026 | 538 |
| Contract object: consumabile | ||||||
| DA41287585 | COMUNA MALU CU FLORI CUI: 4344244 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 30199000-0 | 29.09.2026 | 4,828 |
| Contract object: kit pachet domeniu social | ||||||
| DA41279623 | ORASUL PUCIOASA CUI: 4280302 | DADY S LAND SRL CUI: 27872753 | furnizare | 30192000-1 | 29.09.2026 | 6,004 |
| Contract object: produse de papetarie | ||||||
| DA41283260 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 30125100-2 | 29.09.2026 | 1,470 |
| Contract object: furnizare cartuse toner xerox c7120 si interventii ups | ||||||
| DA41282821 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 29.09.2026 | 5,190 |
| Contract object: achizitie consumabile cti cartuse | ||||||
| DA41282845 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 29.09.2026 | 837 |
| Contract object: achizitie consumabile cti cartuse | ||||||
| DA41282659 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 29.09.2026 | 409 |
| Contract object: toner original tn2120 negru pt. echipamente brother mfc 7840 w , hl 2120/2140 | ||||||
| DA41282574 | SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | ISEP SRL CUI: 908316 | furnizare | 30125100-2 | 28.09.2026 | 4,463 |
| Contract object: toner/cerneala imprimante | ||||||
- 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