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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
DA41303543 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MUNICIPAL CONSTRUCT SA CUI: 28075461 lucrari 45223821-7 30.09.2026 23,441
inlocuit capace carosabile, necarosabile, geigere aducerea la starea initiala in mun.targoviste
DA41303095 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MUNICIPAL CONSTRUCT SA CUI: 28075461 lucrari 45223821-7 30.09.2026 18,132
inlocuit capace carosabile si necarosabile in municipiul targoviste
DA41287860 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 BONART EDIL CONSTRUCT SRL CUI: 41164051 lucrari 45262330-3 30.09.2026 798,825
lucrari de reparatii infrastructura, platforma, cladire garaj
DA41289295 ORASUL GAESTI CUI: 4279774 REGIO INDUSTRIAL VISINA SRL CUI: 31147070 lucrari 45210000-2 30.09.2026 57,831
lucrari de reparatii sediu primaria oras gaesti
DA41289164 COMUNA IL CARAGIALE CUI: 4402604 INFOBIT CONSULT SRL CUI: 22871277 lucrari 45233292-2 29.09.2026 11,332
extindere sistem supraveghere video
DA41282011 SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 PROMPT GMY SERV INSTAL SRL CUI: 40640122 servicii 45259300-0 28.09.2026 909
reparatie centrala gp
DA41273685 COMUNA BUCSANI CUI: 4344490 AMIRAS C&L IMPEX SRL CUI: 917713 lucrari 45233221-4 28.09.2026 46,245
marcare parcare pentru 14 statii de reincarcare cu suprafata de 30mp,com bucsani dambovita
DA41261067 COMUNA BUTIMANU CUI: 4344252 PHOENIX IMPEX SRL CUI: 15237324 lucrari 45233142-6 28.09.2026 70,000
executie plombe
DA41267261 CLUBUL COPIILOR GAESTI CUI: 33434600 PROINSTAL SRL CUI: 17850200 servicii 45259300-0 25.09.2026 960
reparare si intretinere a centralelor termice
DA41260209 COMUNA CIOCANESTI CUI: 3796780 ALFA PREST TOP SRL CUI: 27928021 servicii 45255400-3 24.09.2026 10,800
retea internet prin cablu interior+exterior si wi-fi extender
DA41244911 SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 BAM ROOFHELP SRL CUI: 42382402 servicii 45261910-6 24.09.2026 21,375
prest servicii montaj tabla zincata
DA41258046 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MASTERSTRUCT-ON SRL CUI: 38744075 lucrari 45232151-5 24.09.2026 350,000
reabilitare conducta transport apa dragomiresti
DA41250880 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 TRIO CRISTIAN CONSTRUCT SRL CUI: 44533285 lucrari 45223800-4 24.09.2026 26,500
u.p.u. lucrari de demontare, relocare si remontare a ansamblului modular
DA41235931 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MASTERSTRUCT-ON SRL CUI: 38744075 lucrari 45232151-5 23.09.2026 380,000
reabilitare conducta transport apa dragomiresti
DA41233537 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MASTERSTRUCT-ON SRL CUI: 38744075 lucrari 45232151-5 23.09.2026 540,000
reabilitare conducta transport dealul butoiului
DA41218840 SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 DNS BIROTICA SRL CUI: 16310679 furnizare 45262610-0 21.09.2026 5,248
materiale igienico-sanitare
DA41208018 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MASTERSTRUCT-ON SRL CUI: 38744075 lucrari 45232150-8 18.09.2026 57,984
lucrari de reparatii sorb baraj (servicii proiectare + executie)
DA41210965 COMUNA CIOCANESTI CUI: 4402736 CONSTRUCT DINAMIC &MODERN SRL CUI: 52645476 lucrari 45233120-6 18.09.2026 898,229
modernizare sistem rutier - amenajare cartier tineri casatoriti in comuna ciocanesti jud dambovita
DA41216659 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 PROMPT GMY SERV INSTAL SRL CUI: 40640122 servicii 45259300-0 18.09.2026 18,750
pachet servicii verificare, mentenanta centrale termice
DA41209796 COMUNA COMISANI CUI: 4280140 DUCTIL DARGEO SRL CUI: 35375461 lucrari 45200000-9 17.09.2026 30,000
lucrari si dotare aferente obiectiv amplasare totem intrare in localitate in sat lazuri
DA41200918 MUNICIPAL CONSTRUCT SA CUI: 28075461 COMINDFLEX SRL CUI: 1393676 lucrari 45212213-2 16.09.2026 8,000
marcaj teren
DA41195647 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MASTERSTRUCT-ON SRL CUI: 38744075 lucrari 45262600-7 16.09.2026 280,176
executie statie repompare
DA41188274 COMUNA VULCANA PANDELE CUI: 14932420 RIGOL ARMAT CONSTRUCT SRL CUI: 54598710 lucrari 45246400-7 15.09.2026 22,627
lucrari de reparatie si rigole si podete
DA41178681 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MASTERSTRUCT-ON SRL CUI: 38744075 lucrari 45233142-6 15.09.2026 8,999
reparatie tronson canalizare si executie camin
DA41160203 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 SAV-BOG TRANS SRL CUI: 15479050 lucrari 45221220-0 15.09.2026 21,805
protej corp si platf drumului prin santuri si rigole pavate pe dj 702 a, valea mare- podet lateral

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