| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297543 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NITECH SRL CUI: 13890865 | furnizare | 38311100-9 | 30.09.2026 | 20,000 |
| Contract object: balanta analitica mettler toledo | ||||||
| DA41064863 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38300000-8 | 27.08.2026 | 3,291 |
| Contract object: kit de calibrare fotocolorimetru hi97701;fotocolorimetru portabil pentru clor liber cu verificare ca | ||||||
| DA40744093 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | NANOTEAM SRL CUI: 36665722 | furnizare | 38300000-8 | 02.07.2026 | 82,504 |
| Contract object: instrumente de masurare si control | ||||||
| DA40713558 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 26.06.2026 | 1,785 |
| Contract object: eticheta/etichete /indicator biologic/ indicator / indicatori chimici integrator | ||||||
| DA40264010 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 28.04.2026 | 945 |
| Contract object: eticheta/etichete dublu adez. trasabilitate /banda indicatoare autoadeziva abur/bowie dick/ribon | ||||||
| DA39946197 | ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | SOLDEC SRL CUI: 18226257 | furnizare | 38300000-8 | 05.03.2026 | 1,302 |
| Contract object: termohigrometru analog de precizie tfa s45.2020 | ||||||
| DA39935340 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 04.03.2026 | 2,060 |
| Contract object: eticheta/etichete dublu adezive trasabilitate / bionova bt222/indicatori chimici clasa 5 | ||||||
| DA39794385 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 38300000-8 | 09.02.2026 | 550 |
| Contract object: taliometru de perete seca 216 | ||||||
| DA39491527 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 10.12.2025 | 600 |
| Contract object: eticheta/etichete dublu adezive trasabilitate digitala cu indicator abur 70 x 35 mm printex | ||||||
| DA39411673 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | MAGNASCI SRL CUI: 35268562 | furnizare | 38344000-8 | 28.11.2025 | 10,124 |
| Contract object: set de sisteme de monitorizare a calitatii aerului conform oferta | ||||||
| DA39206692 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | IDEEA POP-UP SRL CUI: 30950738 | furnizare | 38300000-8 | 04.11.2025 | 1,110 |
| Contract object: ceas comparator digital pentru grosimi insize 0-10mm, rezolutie 0,001mm, precizie +/-0,005mm | ||||||
| DA39091449 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 17.10.2025 | 1,118 |
| Contract object: eticheta/etichete dublu adezive trasabilitate digitala/bionova bt222/ribbon / ribon/ cartus impriman | ||||||
| DA38949418 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | TRITON SRL CUI: 7424364 | furnizare | 38300000-8 | 25.09.2025 | 139 |
| Contract object: subler mecanic 150 mm 271 unior | ||||||
| DA38652385 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 38300000-8 | 06.08.2025 | 2,065 |
| Contract object: multimetru digital lcd fluke flk-87v | ||||||
| DA38585764 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | MAGNET CENTER SRL CUI: 24813531 | furnizare | 38300000-8 | 28.07.2025 | 237 |
| Contract object: stadie telescopica 5 m ts-50 nivel system | ||||||
| DA38541437 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | NAMICON - TESTING SRL CUI: 6769438 | furnizare | 38300000-8 | 16.07.2025 | 6,285 |
| Contract object: grip 0 - 7 mm | ||||||
| DA38527134 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | MAGNET CENTER SRL CUI: 24813531 | furnizare | 38300000-8 | 15.07.2025 | 237 |
| Contract object: stadie telescopica 5 m ts-50 nivel system | ||||||
| DA38500898 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | MAGNET CENTER SRL CUI: 24813531 | furnizare | 38300000-8 | 10.07.2025 | 237 |
| Contract object: stadie telescopica 5 m ts-50 nivel system | ||||||
| DA38406210 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 25.06.2025 | 375 |
| Contract object: eticheta/etichete dublu adezive trasabilitate digitala cu indicator abur 70 x 35 mm printex | ||||||
| DA38143445 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 20.05.2025 | 300 |
| Contract object: eticheta/etichete dublu adezive trasabilitate sterilizare abur 35x70 cu indicator | ||||||
| DA37922313 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 15.04.2025 | 125 |
| Contract object: eticheta / etichete dublu adezive trasabilitate sterilizare abur 29x28 cu indicator | ||||||
| DA37568723 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 28.02.2025 | 450 |
| Contract object: eticheta/etichete dublu adezive trasabilitate sterilizare abur 35x70 cu indicator | ||||||
| DA37502365 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | METROLAB ANALYSIS SRL CUI: 41883758 | furnizare | 38300000-8 | 19.02.2025 | 840 |
| Contract object: achizitie si etalonare termohigrometru kt 908 | ||||||
| DA37333186 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 21.01.2025 | 1,214 |
| Contract object: eticheta trasabilitate/ indicatori biologici bionova bt222/banda autoadeziva abur/test bowie dick | ||||||
| DA37254572 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | STERISACO SRL CUI: 35955175 | furnizare | 38341500-2 | 30.12.2024 | 75 |
| Contract object: eticheta / etichete dublu adezive trasabilitate sterilizare abur 29x28 cu indicator | ||||||
- 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