| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40760354 | TRIBUNALUL DAMBOVITA CUI: 4344317 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 31111000-7 | 03.07.2026 | 207 |
| Contract object: cleste sertizare mufe de retea rj45, 190mm, knipex 97 51 13 | ||||||
| DA40581232 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | EPSILON SRL CUI: 8077425 | furnizare | 31111000-7 | 09.06.2026 | 554 |
| Contract object: pachet consumabile it | ||||||
| DA40477932 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | LIAMED SRL CUI: 10188824 | furnizare | 31111000-7 | 26.05.2026 | 25,278 |
| Contract object: logiq v1 / v2 spliter probe port adapter;modul cristale us sonda convexa ge 4c-rs | ||||||
| DA40244452 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | SAPACO 2000 SA CUI: 12358950 | furnizare | 31111000-7 | 27.04.2026 | 12,970 |
| Contract object: pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey | ||||||
| DA39945955 | COMUNA MANESTI CUI: 4344619 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 31111000-7 | 05.03.2026 | 1,989 |
| Contract object: cartuse | ||||||
| DA39494851 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31111000-7 | 10.12.2025 | 99 |
| Contract object: hub usb axagon hue-c1a, 4x usb 3.2 gen 1, 0.2m, usb-a, negru | ||||||
| DA39457555 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | MEDICAL LOGISTIC MALL SRL CUI: 22672401 | furnizare | 31111000-7 | 09.12.2025 | 4,100 |
| Contract object: priza gaze medicale aer comprimat/oxigen/vacuum/protoxid | ||||||
| DA39291595 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31111000-7 | 14.11.2025 | 83 |
| Contract object: adaptor displayport - hdmi hama 200335, negru | ||||||
| DA38302248 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DEDEMAN SRL CUI: 2816464 | furnizare | 31111000-7 | 10.06.2025 | 193 |
| Contract object: adaptoare electrice | ||||||
| DA38293681 | ORASUL PUCIOASA CUI: 4280302 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 31111000-7 | 06.06.2025 | 17 |
| Contract object: componente it | ||||||
| DA38293527 | ORASUL PUCIOASA CUI: 4280302 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 31111000-7 | 06.06.2025 | 17 |
| Contract object: componente it | ||||||
| DA38292335 | COMUNA MOTAIENI CUI: 4280337 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 31111000-7 | 06.06.2025 | 18 |
| Contract object: adaptor gembird, hdmi male - vga female, 15cm, black | ||||||
| DA37692470 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 31111000-7 | 19.03.2025 | 9,800 |
| Contract object: barbotoare preumplute | ||||||
| DA37687486 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 31111000-7 | 18.03.2025 | 1,400 |
| Contract object: adaptor pentru vasele de unica folosinta | ||||||
| DA37604761 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 31111000-7 | 06.03.2025 | 10,000 |
| Contract object: barbotor pentru concentratorul uf | ||||||
| DA37516417 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 31111000-7 | 20.02.2025 | 1,703 |
| Contract object: furnituri birou | ||||||
| DA37461362 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 31111000-7 | 11.02.2025 | 205 |
| Contract object: adaptoare | ||||||
| DA37367278 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31111000-7 | 28.01.2025 | 57 |
| Contract object: adaptor wireless tp-link tl-wn822n, usb, 300mbps | ||||||
| DA37252877 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 31111000-7 | 24.12.2024 | 733 |
| Contract object: componente it | ||||||
| DA37137409 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 31111000-7 | 10.12.2024 | 544 |
| Contract object: adaptor retea usb | ||||||
| DA37122444 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | MOISE SOFT DESIGN SRL CUI: 41632780 | furnizare | 31111000-7 | 06.12.2024 | 885 |
| Contract object: adaptoare | ||||||
| DA37106712 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | A&D MEDICAL DEVICES SRL CUI: 32554519 | furnizare | 31111000-7 | 05.12.2024 | 1,400 |
| Contract object: adaptor pentru vasele de unica folosinta | ||||||
| DA37036289 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 31111000-7 | 27.11.2024 | 840 |
| Contract object: adaptor sma-09 bnc mama, sma tata | ||||||
| DA37014393 | INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 31111000-7 | 26.11.2024 | 225 |
| Contract object: suport monitor ajustabil 1 brat si adapto vga-hdmi | ||||||
| DA36752026 | COMUNA VISINESTI CUI: 4344546 | BANNER COM SRL CUI: 17193585 | furnizare | 31111000-7 | 21.10.2024 | 151 |
| Contract object: adaptor retea, hub extern baseus lite | ||||||
- 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