| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA40702104 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 25.06.2026 | 598 |
| Contract object: cantar digital electronic | ||||||
| DA40634264 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | TG SOLUTIONS COM SRL CUI: 14685818 | furnizare | 42923200-4 | 17.06.2026 | 700 |
| Contract object: cantar electronic de sugari | ||||||
| DA40634563 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 42923200-4 | 17.06.2026 | 1,250 |
| Contract object: cantar cu taliometru pegaso / cantar pegaso / cantar digital cu taliometru - cel mai mic pret ! | ||||||
| DA40534255 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 42923200-4 | 03.06.2026 | 2,010 |
| Contract object: cantar mecanic cu taliometru | ||||||
| DA40194783 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | OVAVINCI SRL CUI: 31886668 | furnizare | 42923200-4 | 18.04.2026 | 700 |
| Contract object: cantar omologat | ||||||
| DA40179221 | PENITENCIARUL GAESTI CUI: 24125133 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42923200-4 | 16.04.2026 | 690 |
| Contract object: cantar electronic greutate maxima 350 kg cu certificat de etalonare etalonat | ||||||
| DA40111256 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | OVAVINCI SRL CUI: 31886668 | furnizare | 42923200-4 | 31.03.2026 | 500 |
| Contract object: cantar cu taliometru | ||||||
| DA39921997 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42923200-4 | 02.03.2026 | 279 |
| Contract object: cantar portabil de mana cu carlig pentru deseuri - etalonat | ||||||
| DA39880442 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42923200-4 | 23.02.2026 | 1,100 |
| Contract object: cantar electronic cu acumulator integrat greutate maxima 40 kg cu certificat de etalonare | ||||||
| DA39850194 | UM 0930 OCHIURI CUI: 18252132 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 42923200-4 | 18.02.2026 | 2,445 |
| Contract object: cantar profesional electronic | ||||||
| DA39805379 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | DEDEMAN SRL CUI: 2816464 | furnizare | 42923200-4 | 10.02.2026 | 147 |
| Contract object: cantar de bucatarie kadda ek97 | ||||||
| DA39794349 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42923200-4 | 09.02.2026 | 156 |
| Contract object: cantar cantare digital electronic medical medicale pentru persoane inox 180 kg display lcd heinner | ||||||
| DA39794643 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42923200-4 | 09.02.2026 | 299 |
| Contract object: cantar digital medical pediatric de pentru sugari nou nascuti bebelusi gima | ||||||
| DA39490890 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 10.12.2025 | 1,482 |
| Contract object: cantar medical pacienti electronic cu taliometru / pe coloana, 200 kg, fabr. ue | ||||||
| DA39490846 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | PROMED SOLUTION MD SRL CUI: 31854062 | furnizare | 42923200-4 | 10.12.2025 | 1,134 |
| Contract object: cantar nou-nascuti mecanic | ||||||
| DA39455684 | SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 | ISEP SRL CUI: 908316 | furnizare | 42923200-4 | 05.12.2025 | 541 |
| Contract object: cantar cas prii 15 kg | ||||||
| DA39349714 | COMUNA SOTANGA CUI: 4344570 | CANTARPROD SRL CUI: 15145522 | servicii | 42923200-4 | 21.11.2025 | 644 |
| Contract object: achiz. servicii transport rutier pt- mutarea echip. electronice cantar suprateran,cav-sotanga,d-ta | ||||||
| DA39014189 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | METROSENZOR SRL CUI: 32219760 | servicii | 42923200-4 | 06.10.2025 | 2,400 |
| Contract object: verificare metrologica cantar auto | ||||||
| DA38789227 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 03.09.2025 | 649 |
| Contract object: achizitie publica obiecte de inventar pentru cabinetele medicale scolare si prescolare | ||||||
- 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