| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40761675 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 38425100-1 | 06.07.2026 | 12 |
| Contract object: manometru | ||||||
| DA39977354 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | LIAMED SRL CUI: 10188824 | furnizare | 38425100-1 | 11.03.2026 | 775 |
| Contract object: piese schimb hospiplus | ||||||
| DA36006128 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 38425100-1 | 25.06.2024 | 16 |
| Contract object: manometru | ||||||
| DA35546057 | UNITATEA MILITARA 01558 CUI: 25563379 | VULCONPLAST SRL CUI: 26422149 | furnizare | 38425100-1 | 18.04.2024 | 700 |
| Contract object: adv1420009 manometre | ||||||
| DA35080900 | COMUNA BRANISTEA CUI: 4344279 | TOMA-VIV SRL CUI: 15348853 | furnizare | 38425100-1 | 20.02.2024 | 17 |
| Contract object: manometru | ||||||
| DA34294746 | UNITATEA MILITARA 01558 CUI: 25563379 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 38425100-1 | 20.10.2023 | 2,097 |
| Contract object: adv1389510 aparat sablare | ||||||
| DA34180542 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 38425100-1 | 09.10.2023 | 882 |
| Contract object: manometru uscator badme - statie de aer tma | ||||||
| DA34122693 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 38425100-1 | 29.09.2023 | 16 |
| Contract object: manometru | ||||||
| DA34048021 | UNITATEA MILITARA 01558 CUI: 25563379 | VULCONPLAST SRL CUI: 26422149 | furnizare | 38425100-1 | 22.09.2023 | 1,218 |
| Contract object: manometru gaz cu glicerina 0-300 bar, racord filet 1/2- 3 buc. conform adv1384242 | ||||||
| DA34041042 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | EVOREVO SRL CUI: 32761476 | furnizare | 38425100-1 | 20.09.2023 | 859 |
| Contract object: reductor presiune oxigen cu debitmetru model mediselect ii, iesiri 9/16 si cupla rapida din | ||||||
| DA31980336 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 38425100-1 | 23.11.2022 | 3,331 |
| Contract object: echipamente cercetare | ||||||
| DA30119646 | UNITATEA MILITARA 01558 CUI: 25563379 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 38425100-1 | 11.03.2022 | 2,650 |
| Contract object: manometru stingator | ||||||
| DA29752205 | COMUNA GURA SUTII CUI: 4402701 | AUTO CRIS COM SRL CUI: 8456844 | furnizare | 38425100-1 | 12.01.2022 | 504 |
| Contract object: piese de schimb | ||||||
| DA29533539 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | BUROM COM SRL CUI: 6721189 | furnizare | 38425100-1 | 13.12.2021 | 42 |
| Contract object: termomanometru 1/2 | ||||||
| DA28128632 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | DELTAMED SRL CUI: 9434372 | furnizare | 38425100-1 | 04.06.2021 | 410 |
| Contract object: manometru de presiune 0-315 bar weinmann | ||||||
| DA27445170 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROGAMA SRL CUI: 940066 | furnizare | 38425100-1 | 23.02.2021 | 96 |
| Contract object: termomanometru 1/2 0-6 bari / 0-120 gr c | ||||||
| DA27327254 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | BUROM COM SRL CUI: 6721189 | furnizare | 38425100-1 | 03.02.2021 | 32 |
| Contract object: manometru 0 - 6 bar | ||||||
| DA27269853 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROGAMA SRL CUI: 940066 | furnizare | 38425100-1 | 22.01.2021 | 87 |
| Contract object: termomanometru 1/2 - 6bar - 120grade 80mm | ||||||
| DA26980282 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROGAMA SRL CUI: 940066 | furnizare | 38425100-1 | 07.12.2020 | 13 |
| Contract object: manometru 6 bari remmer cu reductie 1/2 | ||||||
| DA26335584 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | BUROM COM SRL CUI: 6721189 | furnizare | 38425100-1 | 15.09.2020 | 162 |
| Contract object: manometru dn 15 0-4 bari | ||||||
| DA26124275 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROGAMA SRL CUI: 940066 | furnizare | 38425100-1 | 13.08.2020 | 33 |
| Contract object: manometru 15 bar tiemme | ||||||
| DA25496390 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 38425100-1 | 21.04.2020 | 659 |
| Contract object: manometru carcasa metalica, radial, 0-10 bar d63, g3/8 | ||||||
| DA25398616 | UNITATEA MILITARA 01558 CUI: 25563379 | TECHNOTEST SOLUTIONS SRL CUI: 32646370 | furnizare | 38425100-1 | 02.04.2020 | 1,820 |
| Contract object: manometre cu glicerina conform adv1138214 | ||||||
| DA25387876 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DEDEMAN SRL CUI: 2816464 | furnizare | 38425100-1 | 01.04.2020 | 36 |
| Contract object: manometru rf 50 0-6bar | ||||||
| DA24960002 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | RECONDI SRL CUI: 4256606 | furnizare | 38425100-1 | 03.02.2020 | 736 |
| Contract object: manometru inox cu glicerina, radial, fi100, 0-25 bar | ||||||
- 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