| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40935784 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BUROM COM SRL CUI: 6721189 | furnizare | 38423000-6 | 04.08.2026 | 3,800 |
| Contract object: manometru | ||||||
| DA40603433 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | AMP GRUP SRL CUI: 23207235 | furnizare | 38423000-6 | 11.06.2026 | 1,500 |
| Contract object: manometre | ||||||
| DA40278132 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BUROM COM SRL CUI: 6721189 | furnizare | 38423000-6 | 29.04.2026 | 16,364 |
| Contract object: reductor presiune dn 100 | ||||||
| DA40030227 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BUROM COM SRL CUI: 6721189 | furnizare | 38423000-6 | 19.03.2026 | 41 |
| Contract object: presostat mecanic 1-5 bari | ||||||
| DA39946791 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BIOTEL SRL CUI: 13708646 | furnizare | 38423000-6 | 05.03.2026 | 1,141 |
| Contract object: electroventile | ||||||
| DA39823850 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | AMP GRUP SRL CUI: 23207235 | furnizare | 38423000-6 | 12.02.2026 | 105 |
| Contract object: reductor presiune 1/2 | ||||||
| DA39762357 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 38423000-6 | 03.02.2026 | 15,075 |
| Contract object: pachet reductoare | ||||||
| DA39640025 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REGENT SRL CUI: 14041094 | furnizare | 38423000-6 | 13.01.2026 | 3,680 |
| Contract object: pilot reductor de presiune | ||||||
| DA39538324 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BUROM COM SRL CUI: 6721189 | furnizare | 38423000-6 | 15.12.2025 | 633 |
| Contract object: regulator de presiune apa, cu manometru si filtru (dn 40; 1 ) | ||||||
| DA39262632 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | PRECISA SRL CUI: 14859728 | furnizare | 38423000-6 | 12.11.2025 | 830 |
| Contract object: rezistenta distilator 3 kw | ||||||
| DA39202701 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | REGENT SRL CUI: 14041094 | furnizare | 38423000-6 | 04.11.2025 | 2,208 |
| Contract object: pilot reductor de presiune | ||||||
| DA39004357 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 38423000-6 | 03.10.2025 | 3,462 |
| Contract object: reductor zmsf 090 r.1/100 pam80 b5 | ||||||
| DA38959757 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | AMP GRUP SRL CUI: 23207235 | furnizare | 38423000-6 | 29.09.2025 | 9,120 |
| Contract object: reductor presiune dn100 armas, 2 manometre 1-16b | ||||||
| DA38841842 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 38423000-6 | 11.09.2025 | 2,253 |
| Contract object: pachet: reductor bonfiglioli 200650279 vf 49 f1 45 p71 b14 b3 + motor cemer 4m | ||||||
| DA38745884 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | PETROUZINEX SRL CUI: 10350976 | furnizare | 38423000-6 | 27.08.2025 | 9,720 |
| Contract object: reductor presiune, model 67pr, material corp: fonta ductila, cu doua manometre, pn16 dn150 | ||||||
| DA38621399 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BUROM COM SRL CUI: 6721189 | furnizare | 38423000-6 | 31.07.2025 | 5,168 |
| Contract object: reductor presiune dn 50 flansa | ||||||
| DA38585256 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 38423000-6 | 25.07.2025 | 2,118 |
| Contract object: manometru presiune apa cu glicerina 10 bar filet 1/4 radial carcasa inox dn60 mm + reductie 1/4 -1/2 | ||||||
| DA38546071 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BUROM COM SRL CUI: 6721189 | furnizare | 38423000-6 | 17.07.2025 | 1,261 |
| Contract object: reductor presiune 21/2 | ||||||
| DA38538275 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | AMP GRUP SRL CUI: 23207235 | furnizare | 38423000-6 | 16.07.2025 | 5,100 |
| Contract object: reductor presiune dn80 | ||||||
| DA38406873 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EXPERT INSTAL GROUP SRL CUI: 17770632 | furnizare | 38423000-6 | 27.06.2025 | 2,294 |
| Contract object: manometru presiune apa cu glicerina 10 bar filet 1/2 radial carcasa inox dn100 mm | ||||||
| DA37438514 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BUROM COM SRL CUI: 6721189 | furnizare | 38423000-6 | 07.02.2025 | 5,882 |
| Contract object: reductor presiune dn 100 | ||||||
| DA37438610 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BUROM COM SRL CUI: 6721189 | furnizare | 38423000-6 | 07.02.2025 | 5,462 |
| Contract object: reductor presiune dn 80 | ||||||
| DA36853147 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BUROM COM SRL CUI: 6721189 | furnizare | 38423000-6 | 06.11.2024 | 1,426 |
| Contract object: pachet manometre | ||||||
| DA36829989 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 38423000-6 | 31.10.2024 | 449 |
| Contract object: reductor man tcf rob flut dn300 f10c | ||||||
| DA36811161 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CRYOGENICA SRL CUI: 1572477 | furnizare | 38423000-6 | 30.10.2024 | 1,800 |
| Contract object: supape de siguranta 2 | ||||||
- 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