| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218840 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 45262610-0 | 21.09.2026 | 5,248 |
| Contract object: materiale igienico-sanitare | ||||||
| DA41057052 | SPITALUL ORASENESC GAESTI CUI: 4279766 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 45262610-0 | 26.08.2026 | 122 |
| Contract object: cos cosuri gunoi cu pedala 10 l | ||||||
| DA40640143 | COMUNA IL CARAGIALE CUI: 4402604 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 45262610-0 | 16.06.2026 | 2,276 |
| Contract object: cos de gunoi metalic cu capac | ||||||
| DA40159614 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 45262610-0 | 09.04.2026 | 597 |
| Contract object: cos gunoi inox cu pedala soft close 20l | ||||||
| DA39629103 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 45262610-0 | 13.01.2026 | 3,328 |
| Contract object: cos gunoi | ||||||
| DA35345908 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 45262610-0 | 26.03.2024 | 891 |
| Contract object: europubele 240 l/120l/80l | ||||||
| DA33838802 | ORASUL GAESTI CUI: 4279774 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 45262610-0 | 21.08.2023 | 25,500 |
| Contract object: cos de gunoi metalic cu capac | ||||||
| DA32960409 | COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 | ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 | furnizare | 45262610-0 | 05.04.2023 | 1,890 |
| Contract object: cos de gunoi stradal -5bc | ||||||
| DA31643074 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 45262610-0 | 17.10.2022 | 1,570 |
| Contract object: cos gunoi inox cu pedala , 12 l | ||||||
| DA31234301 | SCOALA GIMNAZIALA BUTIMANU CUI: 29146129 | DADA COSAR PROFESIONIST SRL CUI: 33685806 | servicii | 45262610-0 | 25.08.2022 | 4,900 |
| Contract object: curatare cos fum + sobe teracota | ||||||
| DA31144758 | COMUNA BUCIUMENI CUI: 4280175 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 45262610-0 | 08.08.2022 | 2,760 |
| Contract object: cos de gunoi metalic cu capac si scrumiera | ||||||
| DA30469317 | COMUNA MANESTI CUI: 2843817 | DEDEMAN SRL CUI: 2816464 | furnizare | 45262610-0 | 28.04.2022 | 108 |
| Contract object: cos gunoi cu scrumiera 22x56,5cm | ||||||
| DA28759846 | PENITENCIARUL GAESTI CUI: 24125133 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 45262610-0 | 15.09.2021 | 319 |
| Contract object: cos cosuri de pentru gunoi cu scrumiera metal metalic inox mare 56x22x58 cm 21l 21 l litri | ||||||
| DA27916479 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 45262610-0 | 07.05.2021 | 198 |
| Contract object: cos pentru gunoi cu scrumiera metal | ||||||
| DA27815464 | COMUNA CIOCANESTI CUI: 3796780 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 45262610-0 | 21.04.2021 | 2,392 |
| Contract object: cos de gunoi cu capac si scrumiera | ||||||
| DA27072935 | COMUNA CIOCANESTI CUI: 3796780 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 45262610-0 | 15.12.2020 | 6,720 |
| Contract object: cos de gunoi cu capac si scrumiera | ||||||
| DA26162166 | COMUNA MOVILA CUI: 4365344 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 45262610-0 | 19.08.2020 | 10,504 |
| Contract object: cos de gunoi metalic cu capac | ||||||
| DA24503955 | COMUNA GURA-FOII CUI: 4207026 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 45262610-0 | 27.11.2019 | 4,500 |
| Contract object: cos de gunoi metalic | ||||||
| DA24346647 | MUNICIPIUL MORENI CUI: 4344597 | SIN NICOL SRL CUI: 37567234 | furnizare | 45262610-0 | 11.11.2019 | 59,000 |
| Contract object: cos gunoi | ||||||
| DA24041243 | COMUNA MORTENI CUI: 4344589 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 45262610-0 | 07.10.2019 | 2,400 |
| Contract object: achizitie directa | ||||||
| DA23782465 | COMUNA GURA-FOII CUI: 4207026 | LANDSCAPING ADVANTAGE SRL CUI: 32875969 | furnizare | 45262610-0 | 04.09.2019 | 5,400 |
| Contract object: cos de gunoi metalic | ||||||
| DA22996919 | ORASUL PUCIOASA CUI: 4280302 | SIN NICOL SRL CUI: 37567234 | furnizare | 45262610-0 | 13.05.2019 | 32,500 |
| Contract object: cosuri gunoi stradale | ||||||
- 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