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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41239481 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 MEDISERV SRL CUI: 15169122 furnizare 32572000-3 22.09.2026 800
cablu ecg 6 fire corpuls 3 compatibil;cablu ekg 4 fire pt defibrilator corpuls 3
DA41194608 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 FLAX COMPUTERS SRL CUI: 14639030 furnizare 32581100-0 16.09.2026 25
cabluri de date
DA41181253 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 MEDISERV SRL CUI: 15169122 furnizare 32581130-9 16.09.2026 750
cablu ecg pentru electrocardiograf philips page writer tc 10
DA41147656 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 MEDISERV SRL CUI: 15169122 furnizare 32581130-9 09.09.2026 750
cablu ecg pentru electrocardiograf philips page writer tc 10
DA41136948 COMUNA BEZDEAD CUI: 4280191 COMTELEPREST SATELIT SRL CUI: 25685589 servicii 32562300-3 08.09.2026 392
lucrari de reparatii sistem de supraveghere video stradal bezdead
DA41102780 COMUNA GURA-OCNITEI CUI: 4344465 SIAAS SERVICE SRL CUI: 15260297 furnizare 32500000-8 03.09.2026 225
mediaconvertor gtr partea a-inlocuire biserica noua sacueini
DA41065000 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 MEDISERV SRL CUI: 15169122 furnizare 32581130-9 27.08.2026 550
senzor spo2 pentru defibrilator corpuls 3
DA41044545 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 MEDISERV SRL CUI: 15169122 furnizare 32581130-9 27.08.2026 550
cablu extensie spo2 pentru monitor mindray umec 12
DA41044296 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 MEDISERV SRL CUI: 15169122 furnizare 32581130-9 27.08.2026 21,580
cablu ecg pentu monitor mindray umec 12;set 3 servovalve gaz proaspat pentru ventilator sle 600
DA41045232 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 MEDISERV SRL CUI: 15169122 furnizare 32581130-9 27.08.2026 1,600
cablu ecg pentu monitor mindray umec 12
DA40936625 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 MEDISERV SRL CUI: 15169122 furnizare 32581130-9 05.08.2026 2,000
senzor spo2 pentru monitor mindray umec12;cablu extensie spo2
DA40872158 DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 INFOBIT CONSULT SRL CUI: 22871277 furnizare 32581100-0 27.07.2026 145
achizitie cablu imprimanta si furtune alimentare cerneala color
DA40876378 SCOALA GIMNAZIALA CORESI CUI: 29144071 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 32572000-3 23.07.2026 140
pachet retelistica
DA40865467 ORAS TITU CUI: 4402590 FLAX COMPUTERS SRL CUI: 14639030 furnizare 32570000-9 22.07.2026 2,261
echipament retea
DA40832296 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 ISA TECH SERVICE SRL CUI: 45424987 furnizare 32552410-4 16.07.2026 1,840
achizitie consumabile pentru resortul cti
DA40808402 SPITALUL MUNICIPAL MORENI CUI: 4206896 TESLA ELECTRO SECURITY SRL CUI: 35591678 servicii 32510000-1 13.07.2026 185,752
achizitie si montaj sistem de apelare asistente medicale
DA40799861 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 32552110-1 10.07.2026 116
achizitie cartus laser hp cb435a caminul pentru persoane varstnice sf elena
DA40752929 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DAMBOVITA CUI: 17208783 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 32552110-1 03.07.2026 156
telefon fix
DA40496035 COMUNA CIOCANESTI CUI: 14953600 NETCOM ACTIV SRL CUI: 13151595 servicii 32561000-3 28.05.2026 6,383
remediere retea fibra optica locala
DA40272886 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 FLAX COMPUTERS SRL CUI: 14639030 furnizare 32581100-0 29.04.2026 174
cablu startech hdmm21v3m, hdmi - hdmi, 3m, gray
DA40141876 ORAS FIENI CUI: 4280310 VGA ELECTRONIC SRL CUI: 4863810 furnizare 32500000-8 03.04.2026 430
cartus lexmark
DA40023835 COMUNA SOTANGA CUI: 4344570 VGA ELECTRONIC SRL CUI: 4863810 furnizare 32500000-8 18.03.2026 1,488
achizitie unitate imagine si developer echip. kyocera m2040dn, primaria com. sotanga, jud. dambovita
DA40020611 SPITALUL ORASENESC GAESTI CUI: 4279766 FLAX COMPUTERS SRL CUI: 14639030 furnizare 32581100-0 17.03.2026 161
placa de retea tp-link ue300, usb
DA40017109 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 FLAX COMPUTERS SRL CUI: 14639030 furnizare 32581100-0 17.03.2026 150
cablu lanberg ca-hdmi-30fb-0100-bk, hdmi male - hdmi male, 10m, black
DA39976940 PENITENCIARUL GAESTI CUI: 24125133 INFOCENTER SRL CUI: 16474833 furnizare 32553000-4 11.03.2026 130
mufa telefon 6p4c, mufa rj-45 cat5e tip pass-through

25 results on this page

Rows per page: 25 50 100
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

Open data and API