| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41096103 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | TEHNO CENTER INT SRL CUI: 16942160 | furnizare | 31120000-3 | 03.09.2026 | 8,000 |
| Contract object: generator de curent si sudura wagt 220 dc hsb se | ||||||
| DA41028122 | ORASUL GAESTI CUI: 4279774 | EX GALA CO SRL CUI: 13629275 | furnizare | 31120000-3 | 21.08.2026 | 4,702 |
| Contract object: generator curent dual 230v/400v, 8.5kw-serviciul gospodarire comunala oras gaesti. | ||||||
| DA41010661 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | DAKIN ELECTRO SRL CUI: 19070015 | lucrari | 31120000-3 | 19.08.2026 | 12,895 |
| Contract object: revizie si verificare la semestru gg pestera | ||||||
| DA41010669 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | DAKIN ELECTRO SRL CUI: 19070015 | lucrari | 31120000-3 | 19.08.2026 | 4,875 |
| Contract object: revizie anuala si verificare la semestru gg scoala | ||||||
| DA40182511 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | furnizare | 31120000-3 | 15.04.2026 | 12,730 |
| Contract object: generator portabil kohler hxc6000 | ||||||
| DA40182453 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | furnizare | 31120000-3 | 15.04.2026 | 22,210 |
| Contract object: generator portabil sdmo vx220/7,5 hc | ||||||
| DA39997598 | COMUNA BRANISTEA CUI: 4344279 | DEDEMAN SRL CUI: 2816464 | furnizare | 31120000-3 | 12.03.2026 | 3,115 |
| Contract object: generator panzer 7.5kw | ||||||
| DA39921045 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | TEHNO CENTER INT SRL CUI: 16942160 | furnizare | 31120000-3 | 04.03.2026 | 7,905 |
| Contract object: pachet generator sudura industrial 200 a dc wagt 220 dc hsb se + accesorii | ||||||
| DA39472094 | COMUNA CIOCANESTI CUI: 3796780 | POWER INSTAL 4 ALL SRL CUI: 15230652 | furnizare | 31120000-3 | 09.12.2025 | 61,980 |
| Contract object: vanzare si instalare grup electrogen 44kva | ||||||
| DA39203107 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | TACO SYSTEM SRL CUI: 12386623 | furnizare | 31120000-3 | 04.11.2025 | 4,917 |
| Contract object: generator curent monofazat agt 7201 hsb | ||||||
| DA39191068 | COMUNA COBIA CUI: 4449429 | HIBRID SRL CUI: 14962412 | furnizare | 31120000-3 | 03.11.2025 | 28,926 |
| Contract object: generator senci scde34i ys | ||||||
| DA38819949 | COMUNA PERSINARI CUI: 17310600 | DEDEMAN SRL CUI: 2816464 | furnizare | 31120000-3 | 08.09.2025 | 6,972 |
| Contract object: generator r-power ge9000rc ats | ||||||
| DA38185421 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | TOMA-VIV SRL CUI: 15348853 | furnizare | 31120000-3 | 23.05.2025 | 479 |
| Contract object: cutie automatizare pt generator | ||||||
| DA38185463 | LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 | TOMA-VIV SRL CUI: 15348853 | furnizare | 31120000-3 | 23.05.2025 | 2,101 |
| Contract object: generator 5500a/5500w cu cheie si mufa pt automatizare | ||||||
| DA37989286 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | DAKIN ELECTRO SRL CUI: 19070015 | servicii | 31120000-3 | 29.04.2025 | 4,525 |
| Contract object: revizie anuala si verificare la semestru gg scoala de cavalerie | ||||||
| DA37989306 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | DAKIN ELECTRO SRL CUI: 19070015 | servicii | 31120000-3 | 29.04.2025 | 3,475 |
| Contract object: revizie si verificare la semestru gg pestera ialomitei | ||||||
| DA37457449 | COMUNA GURA-OCNITEI CUI: 4344465 | HIBRID SRL CUI: 14962412 | furnizare | 31120000-3 | 10.02.2025 | 2,674 |
| Contract object: generator,trusa | ||||||
| DA37138493 | COMUNA PERSINARI CUI: 17310600 | DEDEMAN SRL CUI: 2816464 | furnizare | 31120000-3 | 10.12.2024 | 8,279 |
| Contract object: achizitionare generator si accesorii | ||||||
| DA37109924 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | DEDEMAN SRL CUI: 2816464 | furnizare | 31120000-3 | 05.12.2024 | 1,731 |
| Contract object: generator stanley 2,9kw sg3100 | ||||||
| DA36067711 | COMUNA ULIESTI CUI: 4280450 | DEDEMAN SRL CUI: 2816464 | furnizare | 31120000-3 | 03.07.2024 | 3,353 |
| Contract object: generator panzer 7,5 kw rd10910ex | ||||||
| DA35319793 | ORASUL RACARI CUI: 4816185 | AMIRAS C&L IMPEX SRL CUI: 917713 | furnizare | 31120000-3 | 21.03.2024 | 109,807 |
| Contract object: livrare, montare si punere in functiune grup electrogen cu arr/ats 88kva | ||||||
| DA35043910 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | METATOOLS SRL CUI: 11013871 | furnizare | 31120000-3 | 15.02.2024 | 7,513 |
| Contract object: pachet generator +ulei motor | ||||||
| DA34955801 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | TEHNO CENTER INT SRL CUI: 16942160 | furnizare | 31120000-3 | 05.02.2024 | 24,438 |
| Contract object: generator de curent trifazat cu motor diesel hyundai dhy15l 17 kva max. + automatizare (ats) | ||||||
| DA34697836 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ENERGEN ROMANIA SRL CUI: 34147856 | furnizare | 31120000-3 | 14.12.2023 | 33,053 |
| Contract object: furnizare, montaj si punere in functiune grup electrogen e35r5l. | ||||||
| DA34550131 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 31120000-3 | 22.11.2023 | 1,656 |
| Contract object: generator de curent 3 kw benzina pro - konner & sohnen | ||||||
- 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