| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235884 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 22.09.2026 | 1,390 |
| Contract object: pachet materiale intretinere | ||||||
| DA41232942 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | ELLUX TARGOVISTE SRL CUI: 45897853 | furnizare | 39300000-5 | 22.09.2026 | 1,270 |
| Contract object: pachet echipamente electrice | ||||||
| DA41230119 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 21.09.2026 | 544 |
| Contract object: pachet materiale intretinere3 | ||||||
| DA41227514 | COMUNA VULCANA-BAI CUI: 4206918 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 21.09.2026 | 866 |
| Contract object: materiale intretinere-reparatii-schimb | ||||||
| DA41196010 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | BANNER COM SRL CUI: 17193585 | furnizare | 39300000-5 | 16.09.2026 | 1,426 |
| Contract object: pachet consumabile ,ssd ,router,baterie | ||||||
| DA41138957 | COMUNA PIETROSITA CUI: 4344449 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 09.09.2026 | 15,444 |
| Contract object: pachet materiale de intretinere | ||||||
| DA41084381 | ORASUL PUCIOASA CUI: 4280302 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 01.09.2026 | 2,668 |
| Contract object: pachet materiale intretinere - lucrari edilitare (intretinere locala) | ||||||
| DA41084410 | ORASUL PUCIOASA CUI: 4280302 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 01.09.2026 | 4,641 |
| Contract object: pachet materiale intretinere - uat oras pucioasa | ||||||
| DA41066324 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 27.08.2026 | 1,916 |
| Contract object: pilot flacara de veghe masina de gatit | ||||||
| DA41063837 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 27.08.2026 | 4,108 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40682271 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | AEYO COMMERCE SRL CUI: 35415809 | furnizare | 39300000-5 | 23.06.2026 | 2,490 |
| Contract object: furnizare spray autoaparare impotriva ursilor | ||||||
| DA40664803 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 19.06.2026 | 911 |
| Contract object: pachet materiale pt. restaurare 2 | ||||||
| DA40664909 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39310000-8 | 19.06.2026 | 30,746 |
| Contract object: microsablator cts 5/box cts 4/lampa cts art lux 20l | ||||||
| DA40639718 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 17.06.2026 | 12,119 |
| Contract object: placa electronica aprindere marmita preparare hrana bi-90 rm gastro | ||||||
| DA40575939 | COMUNA GURA-OCNITEI CUI: 4344465 | DANOVI PARTY SRL CUI: 19025030 | furnizare | 39300000-5 | 08.06.2026 | 15,966 |
| Contract object: scena suprafata 15 mp | ||||||
| DA40567490 | SERVICIUL DE ALIMENTARE CU APA POIANA CUI: 37519032 | REBICOR FXF 2019 SRL CUI: 40786013 | servicii | 39370000-6 | 08.06.2026 | 6,157 |
| Contract object: reparatie teava alimentare apa | ||||||
| DA40548868 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 39330000-4 | 04.06.2026 | 797 |
| Contract object: pompa cu cap pulverizator + pompa dozatoare ptr aseptoman med - flacon 1l | ||||||
| DA40407403 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | ELLUX TARGOVISTE SRL CUI: 45897853 | furnizare | 39300000-5 | 18.05.2026 | 3,466 |
| Contract object: pachet electrice | ||||||
| DA40399158 | COMUNA VULCANA-BAI CUI: 4206918 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 15.05.2026 | 1,037 |
| Contract object: materiale intretinere-reparatii-schimb | ||||||
| DA40393631 | LICEUL AUREL RAINU FIENI CUI: 4280370 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 14.05.2026 | 1,977 |
| Contract object: materiale intretinere | ||||||
| DA40333071 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 39313000-9 | 07.05.2026 | 443 |
| Contract object: papuci de unica folosinta cu talpa groasa papuci hotelieri de unica folosinta papuci pacient pacient | ||||||
| DA40230917 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 23.04.2026 | 2,569 |
| Contract object: canea - robinet scurgere marmita bi 90/100 e rm gastro | ||||||
| DA40189503 | PENITENCIARUL GAESTI CUI: 24125133 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 16.04.2026 | 5,447 |
| Contract object: diverse dotari bloc alimentar | ||||||
| DA40184220 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | ELLUX TARGOVISTE SRL CUI: 45897853 | furnizare | 39300000-5 | 16.04.2026 | 1,340 |
| Contract object: pachet electrice | ||||||
| DA40130581 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | ELLUX TARGOVISTE SRL CUI: 45897853 | furnizare | 39300000-5 | 02.04.2026 | 475 |
| Contract object: cablu mccg | ||||||
- 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