| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304928 | COMUNA BRANISTEA CUI: 4344279 | PROLEASING MOTORS SRL CUI: 18877620 | furnizare | 39532000-0 | 30.09.2026 | 230 |
| Contract object: covorase fata ford | ||||||
| DA41291317 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARO SRL CUI: 899005 | furnizare | 39520000-3 | 30.09.2026 | 28,000 |
| Contract object: halate medici sala de operatie | ||||||
| DA41298225 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | RALEX SRL CUI: 892767 | furnizare | 39512300-7 | 30.09.2026 | 9,600 |
| Contract object: husa tricot 100% bbc 90/200 | ||||||
| DA41290053 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ADEA PLUS SRL CUI: 16442955 | furnizare | 39518100-7 | 29.09.2026 | 17,000 |
| Contract object: molnlycke - set camp steril urologie tur | ||||||
| DA41281429 | COMUNA VULCANA PANDELE CUI: 14932420 | RALEX SRL CUI: 892767 | furnizare | 39512000-4 | 28.09.2026 | 2,640 |
| Contract object: lenjerie de pat | ||||||
| DA41258354 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 39561100-3 | 24.09.2026 | 358 |
| Contract object: elastic 40 mm, 25 ml/ rola | ||||||
| DA41252362 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | SALVIS VLD SRL CUI: 34028561 | furnizare | 39512300-7 | 24.09.2026 | 10,440 |
| Contract object: cearceaf plastificat cu elastic protectie saltea material bilaminar, 140 x 230 cm , nesterile, | ||||||
| DA41251043 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 39540000-9 | 23.09.2026 | 248 |
| Contract object: cordelina rola 12mm 100m/rola | ||||||
| DA41249954 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 39540000-9 | 23.09.2026 | 29 |
| Contract object: plasa opaca verde 2*100mt | ||||||
| DA41249003 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39516110-6 | 23.09.2026 | 909 |
| Contract object: achizitie publica perne pentru scaun clubul pensionarilor | ||||||
| DA41238624 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DECO MOON SRL CUI: 52371400 | furnizare | 39515440-1 | 22.09.2026 | 720 |
| Contract object: rolete cauciucate franco bo | ||||||
| DA41224940 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | DECORLAND SRL CUI: 14184663 | furnizare | 39515440-1 | 22.09.2026 | 1,901 |
| Contract object: jaluzele verticale | ||||||
| DA41231067 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 39525800-6 | 22.09.2026 | 825 |
| Contract object: achizitie publica produse de curatenie centrul de zi pentru copii cu autism si sindrom down | ||||||
| DA41235814 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 39515000-5 | 22.09.2026 | 6,565 |
| Contract object: pachet perdele | ||||||
| DA41217461 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | TOMA-VIV SRL CUI: 15348853 | furnizare | 39541000-6 | 18.09.2026 | 867 |
| Contract object: materiale intretinere | ||||||
| DA41212868 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | IDEAL OPTIONS SRL CUI: 32574940 | furnizare | 39518200-8 | 18.09.2026 | 1,199 |
| Contract object: set/tusa/truse/pachet/cam universal i (camp) steril pt.nastere pe cale vaginala cu halat chirurgica | ||||||
| DA41209456 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DECO MOON SRL CUI: 52371400 | furnizare | 39515440-1 | 17.09.2026 | 180 |
| Contract object: rolete cauciucate franco bo | ||||||
| DA41209546 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DECO MOON SRL CUI: 52371400 | furnizare | 39515400-9 | 17.09.2026 | 1,098 |
| Contract object: rolete textile noapte zi | ||||||
| DA41199136 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MEDIA GROUP SRL CUI: 23654799 | furnizare | 39512100-5 | 17.09.2026 | 2,180 |
| Contract object: cearsaf pat/cearsaf plic/fete de perna - unitate protejata autorizata | ||||||
| DA41194644 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MEDIA GROUP SRL CUI: 23654799 | furnizare | 39512100-5 | 16.09.2026 | 20,125 |
| Contract object: cearsaf pat/cearsaf plic/fete de perna - unitate protejata autorizata | ||||||
| DA41190408 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ADEA PLUS SRL CUI: 16442955 | furnizare | 39518200-8 | 16.09.2026 | 4,200 |
| Contract object: camp ( folie) de incizie din film pu cu iod , steril , 42x42cm | ||||||
| DA41180242 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | NETTEX TEXTILE COMPANY SRL CUI: 37152679 | furnizare | 39520000-3 | 16.09.2026 | 1,960 |
| Contract object: set chingi contentie (imobilizare) pacienti din tesatura textila | ||||||
| DA41186304 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | SALVIS VLD SRL CUI: 34028561 | furnizare | 39512300-7 | 15.09.2026 | 10,440 |
| Contract object: husa targa , 90 x 220 cm , din material bilaminar,nesteril;cearceaf plastificat cu elastic protectie | ||||||
| DA41185434 | COMUNA CIOCANESTI CUI: 14953600 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 39531000-3 | 15.09.2026 | 397 |
| Contract object: covor lop 1.6x2.3 153833- 1 buc x 396.6942 | ||||||
| DA41178180 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | C & D GENERAL AFFAIRS TRADING SRL CUI: 31135202 | furnizare | 39518200-8 | 15.09.2026 | 226 |
| Contract object: camp chirurgical steril bistratificat 50cm x 75cm cu orificiu 6cm x 8cm | ||||||
- 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