| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302060 | ORAS TITU CUI: 4402590 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 | servicii | 50421000-2 | 30.09.2026 | 750 |
| Contract object: servicii de reparare si intretinere a echipamentului medical | ||||||
| DA41292479 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CLINI LAB SRL CUI: 3102218 | furnizare | 50421000-2 | 29.09.2026 | 2,365 |
| Contract object: reparatie analizor bs 620 | ||||||
| DA41285978 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 29.09.2026 | 1,343 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA41288687 | SCOALA GIMNAZIALA GURA FOII CUI: 29144004 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 29.09.2026 | 446 |
| Contract object: verificat 11 stingatoare | ||||||
| DA41270576 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 27.09.2026 | 25,810 |
| Contract object: servicii de metrologie | ||||||
| DA41269084 | SCOALA GIMNAZIALA GHEORGHE DIBOS COMUNA MANESTI CUI: 29062982 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 25.09.2026 | 910 |
| Contract object: pachet verificare 24 stingatoare | ||||||
| DA41261970 | COMUNA MIRCEA VODA CUI: 4874739 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 25.09.2026 | 3,028 |
| Contract object: verificare, service si incarcare stingatoare | ||||||
| DA41261519 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 25.09.2026 | 231 |
| Contract object: servicii de verificare cinemometru radar seria rom 392 | ||||||
| DA41256301 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | METROSENZOR SRL CUI: 32219760 | servicii | 50433000-9 | 24.09.2026 | 4,600 |
| Contract object: etalonare,verificare metrologica | ||||||
| DA41255333 | SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50413200-5 | 24.09.2026 | 1,450 |
| Contract object: reparatie hidrant exterior | ||||||
| DA41244195 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 23.09.2026 | 480 |
| Contract object: achizitie publica servicii revizie anuala hidranti interiori si statie+rezervor | ||||||
| DA41245508 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | GEO-STING SRL CUI: 5578740 | furnizare | 50413200-5 | 23.09.2026 | 920 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA41239775 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 | servicii | 50421000-2 | 23.09.2026 | 4,000 |
| Contract object: servicii de reparare si de intretinere echipamente medicale gura ocnitei | ||||||
| DA41235390 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 22.09.2026 | 130 |
| Contract object: verificare semestriala hidranti interiori | ||||||
| DA41225593 | COMUNA RAZVAD CUI: 4344643 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 21.09.2026 | 940 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA41225490 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | GEO-STING SRL CUI: 5578740 | furnizare | 50413200-5 | 21.09.2026 | 596 |
| Contract object: verificare stingatoare incendiu | ||||||
| DA41225411 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | GEO-STING SRL CUI: 5578740 | furnizare | 50413200-5 | 21.09.2026 | 660 |
| Contract object: revizie anuala hidranti interiori /exteriori | ||||||
| DA41201397 | COMUNA BUTIMANU CUI: 4344252 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 17.09.2026 | 240 |
| Contract object: verificare stingator tip p6 | ||||||
| DA41202713 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 17.09.2026 | 2,400 |
| Contract object: servicii de etalonare | ||||||
| DA41194619 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | ALCOVISOR ROMANIA SRL CUI: 15149567 | servicii | 50412000-6 | 17.09.2026 | 425 |
| Contract object: servicii de calibrare si verificare periodica etiloteste alcoolteste | ||||||
| DA41192687 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | servicii | 50400000-9 | 16.09.2026 | 1,270 |
| Contract object: pachet service | ||||||
| DA41192531 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | BIOSYSTEMS DIAGNOSTIC SRL CUI: 17167080 | servicii | 50400000-9 | 16.09.2026 | 1,270 |
| Contract object: pachet service | ||||||
| DA41187839 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | GEO-STING SRL CUI: 5578740 | furnizare | 50413200-5 | 16.09.2026 | 426 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA41186699 | COMUNA ULIESTI CUI: 4280450 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 15.09.2026 | 880 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA41183123 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SERV METROLOG SRL CUI: 6473407 | servicii | 50411000-9 | 15.09.2026 | 875 |
| Contract object: servicii metrologice ldp dambovita | ||||||
- 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