| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267008 | COMUNA CRINGURILE CUI: 4402639 | ONIX CONSTRUCT GUYS SRL CUI: 49489326 | lucrari | 45000000-7 | 28.09.2026 | 94,408 |
| Contract object: lucrari de reparatii si amenajare | ||||||
| DA41080116 | SCOALA GIMNAZIALA SERBAN CIOCULESCU CUI: 29144039 | AMC SEB CONSTRUCT SRL CUI: 36406744 | servicii | 45000000-7 | 31.08.2026 | 119,587 |
| Contract object: foisor /spatiu de lectura | ||||||
| DA41039362 | COMUNA BUCSANI CUI: 4344490 | ACOST IMPEX SRL CUI: 17324354 | lucrari | 45000000-7 | 24.08.2026 | 899,957 |
| Contract object: desfiintare constructii existente c1 ,c2, c3 si construire capela in comuna bucsani jud dambovita | ||||||
| DA40995220 | COMUNA RASCAETI CUI: 17352737 | ANDREMAR TANASE SRL CUI: 40423867 | lucrari | 45000000-7 | 17.08.2026 | 239,709 |
| Contract object: rest de executat cresterea eficientei energetice a cladirii caminului cultural in comuna rascaeti | ||||||
| DA40997241 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | POTENTIAL CONS SRL CUI: 8928505 | lucrari | 45000000-7 | 14.08.2026 | 12,431 |
| Contract object: achizitie publica lucrari montare pardoseli tip tarckett la cab stomatologic de la lic. carabella | ||||||
| DA40940058 | COMUNA BUTIMANU CUI: 4344252 | WMK INTERNATIONAL SRL CUI: 32531701 | lucrari | 45000000-7 | 05.08.2026 | 173,553 |
| Contract object: reparatii curente camin cultural butimanu | ||||||
| DA40918177 | COMUNA IEDERA CUI: 4344287 | DEN INSTALATII SERV SRL CUI: 28617694 | lucrari | 45000000-7 | 31.07.2026 | 8,478 |
| Contract object: plantare stalpi tip se 4 | ||||||
| DA40776744 | COMUNA TARTASESTI CUI: 4280426 | AMC SEB CONSTRUCT SRL CUI: 36406744 | lucrari | 45000000-7 | 07.07.2026 | 113,791 |
| Contract object: reabilitare imprejmuire scoala generala nr.3 gulia comuna tartasesti, judetul dambovita | ||||||
| DA40776814 | COMUNA TARTASESTI CUI: 4280426 | AMC SEB CONSTRUCT SRL CUI: 36406744 | lucrari | 45000000-7 | 07.07.2026 | 89,438 |
| Contract object: reabilitare loc de joaca scoala generala nr.3 gulia, comuna tartasesti, judetul dambovita | ||||||
| DA40656244 | LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 | AMC SEB CONSTRUCT SRL CUI: 36406744 | lucrari | 45000000-7 | 18.06.2026 | 232,153 |
| Contract object: renovare gradinita | ||||||
| DA40629534 | LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 | AMC SEB CONSTRUCT SRL CUI: 36406744 | servicii | 45000000-7 | 15.06.2026 | 180,096 |
| Contract object: amenajare sali de clasa | ||||||
| DA40488469 | COMUNA BUTIMANU CUI: 4344252 | ACHILE SRL CUI: 23999690 | servicii | 45000000-7 | 28.05.2026 | 67,200 |
| Contract object: servicii operare buldoexcavator | ||||||
| DA40312643 | COMUNA IEDERA CUI: 4344287 | DOXAR OAS SRL CUI: 38811689 | lucrari | 45000000-7 | 07.05.2026 | 371,951 |
| Contract object: reabilitare punte suspendata in comuna iedera, judetul dambovita | ||||||
| DA40016653 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | T-ELECTRIF PROD SRL CUI: 15457532 | servicii | 45000000-7 | 17.03.2026 | 600 |
| Contract object: masurat si verificat prize de pamant | ||||||
| DA40016566 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | T-ELECTRIF PROD SRL CUI: 15457532 | lucrari | 45000000-7 | 17.03.2026 | 4,336 |
| Contract object: verificare si reparatie instalatii electrice | ||||||
| DA39609213 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | T-ELECTRIF PROD SRL CUI: 15457532 | lucrari | 45000000-7 | 29.12.2025 | 777 |
| Contract object: inlocuire proiectoare cu led . | ||||||
| DA39506767 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | T-ELECTRIF PROD SRL CUI: 15457532 | lucrari | 45000000-7 | 11.12.2025 | 961 |
| Contract object: inlocuit corpuri iluminat | ||||||
| DA39442087 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | T-ELECTRIF PROD SRL CUI: 15457532 | lucrari | 45000000-7 | 04.12.2025 | 637 |
| Contract object: verificare instalatie electrica | ||||||
| DA39441852 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | T-ELECTRIF PROD SRL CUI: 15457532 | servicii | 45000000-7 | 04.12.2025 | 3,400 |
| Contract object: masurat si verificat prize de pamant | ||||||
| DA39417351 | ORASUL GAESTI CUI: 4279774 | CONFORT CASA CONSTRUCT SRL CUI: 16159682 | lucrari | 45000000-7 | 03.12.2025 | 176,352 |
| Contract object: amenajari interioare sera oras gaesti | ||||||
| DA39294148 | COMUNA CIOCANESTI CUI: 14953600 | AMBIS CONSTRUCT 2012 SRL CUI: 30177617 | lucrari | 45000000-7 | 14.11.2025 | 9,150 |
| Contract object: pergola intrare principala cladire administrativa | ||||||
| DA39187203 | COMUNA CIOCANESTI CUI: 14953600 | AMBIS CONSTRUCT 2012 SRL CUI: 30177617 | lucrari | 45000000-7 | 03.11.2025 | 9,150 |
| Contract object: pergola intrare laterala cladire administrativa | ||||||
| DA39015323 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | T-ELECTRIF PROD SRL CUI: 15457532 | lucrari | 45000000-7 | 06.10.2025 | 6,257 |
| Contract object: revizuire instalatie electrica sediul central | ||||||
| DA38938242 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | CASA PRIM TECH SRL CUI: 33985323 | lucrari | 45000000-7 | 24.09.2025 | 651,038 |
| Contract object: proiectare si executie pentru realizarea obiectivului de investitii parc panouri fotovoltaice pi 15 | ||||||
| DA38733366 | COMUNA CREVEDIA CUI: 4280132 | MARMO TRUST CONSTRUCT SRL CUI: 49660140 | lucrari | 45000000-7 | 22.08.2025 | 41,253 |
| Contract object: reparatii capitale gard gradinita crevedia | ||||||
- 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