| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297074 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 38000000-5 | 30.09.2026 | 8,274 |
| Contract object: teste sanitatie - lucipac a3 pentru monitorizeaza igienei prin masurarea atp+adp+ amp | ||||||
| DA40881922 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | MULTI LAB SRL CUI: 15537534 | furnizare | 38000000-5 | 24.07.2026 | 1,568 |
| Contract object: electrod sentix 980 | ||||||
| DA40825797 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 15.07.2026 | 1,026 |
| Contract object: bec bunsen cu robinet reglare lpg | ||||||
| DA40763279 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | furnizare | 38000000-5 | 07.07.2026 | 31,221 |
| Contract object: consumabile echipamente laborator | ||||||
| DA40732947 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | NANOTEAM SRL CUI: 36665722 | furnizare | 38000000-5 | 01.07.2026 | 245,682 |
| Contract object: sistem educational xrf portabil cu accesorii | ||||||
| DA40734713 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EMSAR SRL CUI: 2833465 | furnizare | 38000000-5 | 30.06.2026 | 14,768 |
| Contract object: consumabile echipamente laborator | ||||||
| DA40646618 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 38000000-5 | 18.06.2026 | 19,774 |
| Contract object: piese de schimb si consumabile necesare aas (cuptor) | ||||||
| DA40269177 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | NOVA GROUP INVESTMENT SRL CUI: 13986464 | furnizare | 38000000-5 | 28.04.2026 | 7,674 |
| Contract object: teste sanitatie - lucipac a3 pentru monitorizeaza igienei prin masurarea atp+adp+ amp | ||||||
| DA40201225 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | VAVIAN TRADING SRL CUI: 4281324 | furnizare | 38000000-5 | 20.04.2026 | 5,069 |
| Contract object: kit piese reparatie procesor pentax epk 3000 / a62007 | ||||||
| DA40149265 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 38000000-5 | 06.04.2026 | 318 |
| Contract object: para de cauciuc pentru pipete 15 ml cu un adaptor conic | ||||||
| DA40127545 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ROM TECH SRL CUI: 8944055 | furnizare | 38000000-5 | 02.04.2026 | 655 |
| Contract object: termo-higrometru digital, tfa dostmann model 5020-5002 cu certificat de etalonare in regim acreditat | ||||||
| DA40126685 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ROM TECH SRL CUI: 8944055 | furnizare | 38000000-5 | 02.04.2026 | 655 |
| Contract object: termo-higrometru digital, tfa dostmann model 5020-5002 cu certificat de etalonare in regim acreditat | ||||||
| DA39751817 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | IRYO SYSTEMS SRL CUI: 43565335 | furnizare | 38000000-5 | 03.02.2026 | 1,969 |
| Contract object: vortex mixer zx3 velp | ||||||
| DA39191605 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38000000-5 | 03.11.2025 | 2,582 |
| Contract object: microscop digital portabil kern odc 895, 200x si echipament pentru determinarea calitatii aerului | ||||||
| DA38970098 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | NANOTEAM SRL CUI: 36665722 | furnizare | 38000000-5 | 29.09.2025 | 2,831 |
| Contract object: high resolution silicon afm cantilevers csg01 | ||||||
| DA38892844 | UM 0930 OCHIURI CUI: 18252132 | ROVIMED PUBLISHING HOUSE SRL CUI: 26554603 | furnizare | 38000000-5 | 18.09.2025 | 2,058 |
| Contract object: macheta schelete uman | ||||||
| DA37494188 | LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | TESTNEC SRL CUI: 15388920 | furnizare | 38000000-5 | 18.02.2025 | 77,400 |
| Contract object: echipamente de laborator | ||||||
| DA37153112 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 | ADVANCED SYSTEMS SRL CUI: 35296783 | furnizare | 38000000-5 | 11.12.2024 | 1,849 |
| Contract object: echipamente laborator | ||||||
| DA37048968 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | RO-MEGA CONTROL SRL CUI: 23920777 | furnizare | 38000000-5 | 28.11.2024 | 68,300 |
| Contract object: masina semi automata pentru slefuirea probelor metalografice | ||||||
| DA37018854 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | TELECOMED SRL CUI: 15713177 | furnizare | 38000000-5 | 26.11.2024 | 2,668 |
| Contract object: materiale didactice biologie | ||||||
| DA36839659 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | DOSITRACKER SRL CUI: 13947902 | furnizare | 38000000-5 | 04.11.2024 | 117,563 |
| Contract object: sistem de spectrometrie gama cu detector nai | ||||||
| DA36384390 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | IDEAL OPTIONS SRL CUI: 32574940 | furnizare | 38000000-5 | 29.08.2024 | 8,400 |
| Contract object: luminometru | ||||||
| DA36186787 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | HACH LANGE SRL CUI: 17610720 | furnizare | 38000000-5 | 24.07.2024 | 27,235 |
| Contract object: turbidimetru de laborator tu5200 | ||||||
| DA36184218 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | furnizare | 38000000-5 | 24.07.2024 | 2,310 |
| Contract object: lampa de sterilizare cu uv, 2x30w cu montare pe stativ mobil, lba-er 2x30w-s | ||||||
| DA35372038 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 28.03.2024 | 1,463 |
| Contract object: electrod ph pt multiparametru wtw9620ids | ||||||
- 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