| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304693 | COMUNA VULCANA PANDELE CUI: 14932420 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 42964000-1 | 30.09.2026 | 18,421 |
| Contract object: achizitie kit-uri domeniul social, educational si medical pentru echipa comunitara integrata-sci2000 | ||||||
| DA41290409 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 29.09.2026 | 12,300 |
| Contract object: aparate de clorinare | ||||||
| DA41286551 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | DEDEMAN SRL CUI: 2816464 | furnizare | 42923200-4 | 29.09.2026 | 93 |
| Contract object: cantar de bucatarie kadda ek3282 | ||||||
| DA41254642 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42956000-2 | 28.09.2026 | 24,318 |
| Contract object: materiale revizie/ reparatie purificatoare aer badme030 | ||||||
| DA41263187 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | N & L PREST COM SRL CUI: 6414656 | furnizare | 42923200-4 | 24.09.2026 | 702 |
| Contract object: cantar electronic 30kg | ||||||
| DA41261027 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NITECH SRL CUI: 13890865 | furnizare | 42959000-3 | 24.09.2026 | 60,448 |
| Contract object: masina de spalat sticlarie de laborator | ||||||
| DA41252884 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 42996100-5 | 23.09.2026 | 116 |
| Contract object: pray iritant-lacrimogen ko-jet (50 ml) | ||||||
| DA41234025 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 42961100-1 | 23.09.2026 | 2,084 |
| Contract object: bolt/yala electromagnetica alimentare 12v | ||||||
| DA41228012 | ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912310-8 | 21.09.2026 | 536 |
| Contract object: dozator apa samus | ||||||
| DA41178176 | COMUNA DOBRA CUI: 4374113 | DEDEMAN SRL CUI: 2816464 | furnizare | 42999100-6 | 15.09.2026 | 990 |
| Contract object: utilaje agricole /aspiratoare, altele decat cele de uz casnic | ||||||
| DA41174536 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 42924730-5 | 14.09.2026 | 2,640 |
| Contract object: recuperator de ulei uzat prin aspiratie si gravitational | ||||||
| DA41164986 | COMUNA ANINOASA CUI: 4280108 | EX GALA CO SRL CUI: 13629275 | furnizare | 42999100-6 | 11.09.2026 | 1,777 |
| Contract object: aspirator cu tocator stihl sh 86 | ||||||
| DA41152232 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 42961100-1 | 10.09.2026 | 521 |
| Contract object: bolt/yala electromagnetica alimentare 12v | ||||||
| DA41140962 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 09.09.2026 | 672 |
| Contract object: cartus prefiltrant din polipropilena 10, 5, 1 si 0,6/0,5 microni tip tehnoasept, anios | ||||||
| DA41112536 | UNITATEA MILITARA 01558 CUI: 25563379 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 42924730-5 | 09.09.2026 | 5,107 |
| Contract object: ad|v1542596 aparat de spalat cu inalta presiune | ||||||
| DA41110998 | COMUNA ANINOASA CUI: 4280108 | ATU TECH SRL CUI: 29104875 | furnizare | 42961100-1 | 04.09.2026 | 1,862 |
| Contract object: sisteme de control al accesului | ||||||
| DA41109323 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 04.09.2026 | 155 |
| Contract object: cantar electronic sprint, capacitate maxima 180 kg - ca-mi | ||||||
| DA41109202 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PRO SANTE SRL CUI: 11260529 | furnizare | 42912310-8 | 04.09.2026 | 1,584 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila 62 de zile fara autoclavare, 0,1 microni | ||||||
| DA41100389 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | SCALEIT SRL CUI: 15999312 | furnizare | 42923200-4 | 02.09.2026 | 105,000 |
| Contract object: cantar auto din beton precomprimat 18m, 60t | ||||||
| DA41086204 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 42961100-1 | 02.09.2026 | 521 |
| Contract object: sisteme de control al accesului | ||||||
| DA41084289 | ORASUL GAESTI CUI: 4279774 | FANPLACE IT SRL CUI: 31962960 | furnizare | 42921100-9 | 01.09.2026 | 2,620 |
| Contract object: texas pro weed 710, masina de curatat rosturi, 4cp, benzina, perie nylon/metal, 70 cm | ||||||
| DA41062537 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | EVOTRACKING SRL CUI: 24974708 | furnizare | 42961300-3 | 27.08.2026 | 375 |
| Contract object: achizitie publica echipament monitorizare gps pentru db23das | ||||||
| DA41057955 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 42923200-4 | 26.08.2026 | 1,000 |
| Contract object: cantar mecanic cu taliometru reglabil gima astra 200 kg si taliometru 75-200 cm | ||||||
| DA41057796 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 42923200-4 | 26.08.2026 | 1,000 |
| Contract object: cantar medical mecanic cu taliometru reglabil gima astra 200 kg si taliometru 75-200 cm | ||||||
| DA41043420 | PENITENCIARUL GAESTI CUI: 4344422 | REL SYSPRO SRL CUI: 11611085 | furnizare | 42923210-7 | 25.08.2026 | 336 |
| Contract object: cantar acs 15/30 kg, cu aviz metrologic | ||||||
- 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