| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40832882 | MUNICIPIUL MORENI CUI: 4344597 | SUBON SRL CUI: 11315446 | servicii | 60100000-9 | 16.07.2026 | 4,500 |
| Contract object: servicii de transport | ||||||
| DA40800080 | CLUBUL COPIILOR GAESTI CUI: 33434600 | ALIVANA GRUP TRANS SRL CUI: 29368656 | servicii | 60100000-9 | 10.07.2026 | 1,653 |
| Contract object: transport ocazional de persoane pe traseul gaesti - targoviste. | ||||||
| DA40584894 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | GRUP ATYC SRL CUI: 14548594 | servicii | 60100000-9 | 10.06.2026 | 1,600 |
| Contract object: transport persoane | ||||||
| DA40530420 | ORAS FIENI CUI: 4280310 | IACOM TRANS SRL CUI: 22772176 | servicii | 60100000-9 | 02.06.2026 | 7,700 |
| Contract object: tranport marfa calcar autobasculatna | ||||||
| DA40505507 | SCOALA GIMNAZIALA POIANA CUI: 28944416 | CBN GEOATLAS SRL CUI: 35063591 | servicii | 60100000-9 | 29.05.2026 | 9,950 |
| Contract object: pachet excursie (transport national ocazional de persoane) - poiana (cs) - oradea (bh) | ||||||
| DA40492043 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 60100000-9 | 28.05.2026 | 200 |
| Contract object: taxa transport butelii gaze speciale | ||||||
| DA40486355 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | MATE GREEN ENERGY SRL CUI: 29522118 | servicii | 60100000-9 | 28.05.2026 | 4,800 |
| Contract object: transport dj714- km31+818. | ||||||
| DA40485099 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | BETONISSIMA SRL CUI: 19214846 | servicii | 60100000-9 | 26.05.2026 | 300 |
| Contract object: transport beton cobia | ||||||
| DA40473177 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | TRANSGLOBUS ART SERVICES SRL CUI: 35668453 | servicii | 60100000-9 | 26.05.2026 | 2,066 |
| Contract object: servicii de transport specializat de bunuri de patrimoniu | ||||||
| DA40433766 | SCOALA GIMNAZIALA POIANA CUI: 28944416 | CBN GEOATLAS SRL CUI: 35063591 | servicii | 60100000-9 | 21.05.2026 | 10,942 |
| Contract object: pachet excursie/tranasport national ocazional persoane poiana cs-vatra dornei sv | ||||||
| DA40335199 | COMUNA CIOCANESTI CUI: 14953600 | ROTANIS GRUP SRL CUI: 28234362 | servicii | 60100000-9 | 07.05.2026 | 30,000 |
| Contract object: transport 1-20km din cariera valea stanii | ||||||
| DA40098592 | COMUNA CIOCANESTI CUI: 14953600 | ROTANIS GRUP SRL CUI: 28234362 | servicii | 60100000-9 | 30.03.2026 | 12,000 |
| Contract object: transport 1-20km din cariera valea stanii | ||||||
| DA39920698 | COMUNA CIOCANESTI CUI: 14953600 | ROTANIS GRUP SRL CUI: 28234362 | servicii | 60100000-9 | 03.03.2026 | 10,000 |
| Contract object: transport 1-20km din cariera valea stanii | ||||||
| DA39895799 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | MEN BUILDING SOLUTION SRL CUI: 40447955 | servicii | 60100000-9 | 25.02.2026 | 3,300 |
| Contract object: inchiriere trailer pentru transport utilaje | ||||||
| DA39847153 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 60100000-9 | 17.02.2026 | 30,083 |
| Contract object: servicii de transport rutier;tarif conducator auto | ||||||
| DA39627793 | COMUNA CRACIUNESTI CUI: 4323187 | STONEFIT SRL CUI: 25334405 | servicii | 60100000-9 | 12.01.2026 | 4,060 |
| Contract object: transport sare pentru dezapezire | ||||||
| DA39507103 | COMUNA CIOCANESTI CUI: 14953600 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | servicii | 60100000-9 | 11.12.2025 | 3,120 |
| Contract object: transport auto macara | ||||||
| DA39483394 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | ALIVANA GRUP TRANS SRL CUI: 29368656 | servicii | 60100000-9 | 09.12.2025 | 10,880 |
| Contract object: servicii de transport pnras | ||||||
| DA39457921 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | MATE GREEN ENERGY SRL CUI: 29522118 | furnizare | 60100000-9 | 05.12.2025 | 5,400 |
| Contract object: beton c 20/25 pentru scup fieni | ||||||
| DA39400412 | COMUNA CRACIUNESTI CUI: 4323187 | STONEFIT SRL CUI: 25334405 | servicii | 60100000-9 | 02.12.2025 | 4,480 |
| Contract object: transport sare pentru dezapezire | ||||||
| DA39397940 | ORAS FIENI CUI: 4280310 | MAILYN BV SRL CUI: 25196566 | servicii | 60100000-9 | 27.11.2025 | 2,000 |
| Contract object: transport brad din zona lespezi moroieni pana in fieni | ||||||
| DA39250329 | COMUNA CREVEDIA CUI: 4280132 | A&A UNION COMPANY SRL CUI: 22915918 | servicii | 60100000-9 | 10.11.2025 | 1,175 |
| Contract object: deviz reparatie buldo | ||||||
| DA39097378 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | BETONISSIMA SRL CUI: 19214846 | servicii | 60100000-9 | 17.10.2025 | 2,250 |
| Contract object: transport beton dragomiresti si rancaciov | ||||||
| DA39051294 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | ALIVANA GRUP TRANS SRL CUI: 29368656 | servicii | 60100000-9 | 09.10.2025 | 9,400 |
| Contract object: servicii de transport ; pachet turistic. | ||||||
| DA38888557 | COMUNA GURA-OCNITEI CUI: 4344465 | BEB - TRANS SRL CUI: 18820500 | servicii | 60100000-9 | 19.09.2025 | 14,683 |
| Contract object: transport grinzi pod si incarcare cu macara | ||||||
- 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