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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41282274 ORAS TITU CUI: 4402590 TOMA-VIV SRL CUI: 15348853 furnizare 42416300-8 29.09.2026 207
chinga cu clichet 50mm*12m*2.25
DA41144629 UNITATEA MILITARA 01558 CUI: 25563379 OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 furnizare 42413200-6 11.09.2026 8,600
adv1542586 cric crocodil 10 t
DA41132350 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 GEBO TOOLS SRL CUI: 32701504 furnizare 42400000-0 09.09.2026 1,558
macara hidraulica de 450kg cu troliu pentru auto camioneta geko
DA41084047 DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 ASEL SRL CUI: 5842778 furnizare 42419510-4 01.09.2026 4,560
placa electronica panou comanda ascensor
DA40839714 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 HIBRID SRL CUI: 14962412 furnizare 42400000-0 17.07.2026 380
lant zincat 5mm-50 ml
DA40770119 TRIBUNALUL DAMBOVITA CUI: 4344317 ASEL SRL CUI: 5842778 furnizare 42419510-4 07.07.2026 760
curea deschidere usi cabina ascensor
DA40706438 SPITALUL MUNICIPAL MORENI CUI: 4206896 PRO ACCES ELEVATOR SRL CUI: 31128159 furnizare 42417000-2 25.06.2026 102,180
platforma ridicatoare pentru pers cu dizabilitati locomotorii stratos
DA40420532 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 DMCHEMICALS PROD SRL CUI: 16721127 furnizare 42417220-0 19.05.2026 23,200
pachet benzi instalatie deshidratare namol
DA40325978 COMUNA CORBII MARI CUI: 4402612 LED LIGHTING SOLUTIONS SRL CUI: 30552104 furnizare 42418910-1 07.05.2026 235,000
achizitie si instalare statii reincarcare vehicule electrice pt digitalizarea serviciilor com.cm
DA40279133 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 BUROM COM SRL CUI: 6721189 furnizare 42400000-0 29.04.2026 5,521
pachet lant si franghie
DA40279146 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 BUROM COM SRL CUI: 6721189 furnizare 42400000-0 29.04.2026 5,290
pachet lant
DA40247557 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PROCESS ENGINEERING SRL CUI: 16217333 furnizare 42400000-0 28.04.2026 2,448
ridicator magnetic capace camine apa-canal
DA40141956 SCOALA GIMNAZIALA MATASARU CUI: 29139946 BANNER COM SRL CUI: 17193585 furnizare 42418910-1 03.04.2026 289
baterie laptop
DA40126124 SCOALA GIMNAZIALA MATASARU CUI: 29139946 BANNER COM SRL CUI: 17193585 servicii 42418910-1 01.04.2026 628
ssd patriot 512gb sata3 2.5;alimentator original lenovo usb;manopera service laptop, imprimanta
DA40034219 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 ASEL SRL CUI: 5842778 furnizare 42419510-4 20.03.2026 27,630
operator complet deschidere usi interioare si exterioare ascensor 1600 kg
DA39884178 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 TOMA-VIV SRL CUI: 15348853 furnizare 42400000-0 24.02.2026 243
lant 8mm
DA39680476 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 ASEL SRL CUI: 5842778 furnizare 42419510-4 21.01.2026 6,430
bariere fotoelectrice usi cabina ascensor 1250 kg.
DA39680609 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 ASEL SRL CUI: 5842778 furnizare 42419510-4 21.01.2026 15,450
placa electronica principala panou comanda general ascensor 1600 kg.
DA39238029 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 ASEL SRL CUI: 5842778 furnizare 42419510-4 07.11.2025 4,850
sistem de deschidere usi si contacti electrici ascensor 1250 kg.
DA39148930 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 TOMA-VIV SRL CUI: 15348853 furnizare 42400000-0 27.10.2025 33
lant comercial zincat za medie
DA39082315 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 SELECT AUTO SRL CUI: 15427655 furnizare 42400000-0 15.10.2025 768
macara hidraulica tip girafa 2 tone, seltech
DA38852392 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 ASEL SRL CUI: 5842778 furnizare 42419510-4 16.09.2025 6,875
contactori forta 40a/60v si acumulatori 12v/9a ascensor 1600kg.
DA38852338 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 ASEL SRL CUI: 5842778 furnizare 42419510-4 16.09.2025 3,760
sisteme ghidare cabina ascensor 500 kg.
DA38745920 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 DMCHEMICALS PROD SRL CUI: 16721127 furnizare 42417220-0 26.08.2025 20,400
banda tip sw36 (16,90 x 2,00m), (11,40 x 2,00m)
DA38476546 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 ASEL SRL CUI: 5842778 furnizare 42416100-6 07.07.2025 83,840
achizitie publica ascensor electric mrl 2 statii, 480 kg.

25 results on this page

Rows per page: 25 50 100
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

Open data and API