| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304995 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | DEVLAD PROJECT SRL CUI: 35845148 | servicii | 79995100-6 | 30.09.2026 | 5,742 |
| Contract object: servicii de legatorie documente | ||||||
| DA41261068 | COMUNA LUNGULETU CUI: 4402752 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | servicii | 79930000-2 | 25.09.2026 | 101,000 |
| Contract object: servicii de proiectare in fazele dtac si documentatie avize pentru scoala serdanu, comuna lunguletu | ||||||
| DA41264988 | COMUNA MIRCEA VODA CUI: 4514632 | TEHNOCONSULT PROIECT SRL CUI: 17058600 | servicii | 79992000-4 | 25.09.2026 | 1,000 |
| Contract object: specialist pentru comisia de receptie la terminarea lucrarilor | ||||||
| DA41230527 | ORAS TITU CUI: 4402590 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | servicii | 79930000-2 | 23.09.2026 | 55,000 |
| Contract object: actualizare sf, elaborare audit energetic si analiza dnsh parc fotovoltaic on grid pi - 400 kwp - u | ||||||
| DA41238896 | LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | furnizare | 79995100-6 | 22.09.2026 | 12,396 |
| Contract object: servicii de arhivare documente | ||||||
| DA41235974 | COMUNA GURA-OCNITEI CUI: 4344465 | SVO CONSULTING SRL CUI: 28316942 | servicii | 79930000-2 | 22.09.2026 | 200,000 |
| Contract object: studii tehnice - servicii de proiectare | ||||||
| DA41223155 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DEVLAD PROJECT SRL CUI: 35845148 | servicii | 79995100-6 | 21.09.2026 | 18,000 |
| Contract object: servicii de arhivare documente | ||||||
| DA41181719 | COMUNA COMISANI CUI: 4280140 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | servicii | 79952000-2 | 15.09.2026 | 12,522 |
| Contract object: scena+sonorizare ziua comunei comisani | ||||||
| DA41168066 | COMUNA COMISANI CUI: 4280140 | NASTASE C DRAGOS GEORGIAN - BIROU INDIVIDUAL DE ARHITECTURA CUI: 36932757 | servicii | 79930000-2 | 11.09.2026 | 28,000 |
| Contract object: servicii proiectare amenajare fantana cu apa potabila de mare adancime cu put forat | ||||||
| DA41154137 | COMUNA BRANISTEA CUI: 4461970 | SOPHIA EVENTS TIME MAGIC SRL CUI: 40664946 | servicii | 79952000-2 | 10.09.2026 | 14,255 |
| Contract object: pachete food+ drink-ziua comunei | ||||||
| DA41150964 | COMUNA IONESTI CUI: 2573837 | DENIS MUSIC SRL CUI: 41113201 | servicii | 79952000-2 | 10.09.2026 | 50,000 |
| Contract object: servicii evenimente toamna merelor | ||||||
| DA41133938 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | SIAD ROMANIA SRL CUI: 8184529 | furnizare | 79900000-3 | 09.09.2026 | 3,650 |
| Contract object: dioxid de carbon de uz medical ( co2 ) 2.5 butelie 50 l;chirie zilnica butelie | ||||||
| DA41132215 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | CLAMIX DOCS SRL CUI: 42907618 | servicii | 79995100-6 | 09.09.2026 | 3,850 |
| Contract object: servicii de arhivare | ||||||
| DA41134154 | COMUNA BRANISTEA CUI: 4461970 | SOPHIA EVENTS TIME MAGIC SRL CUI: 40664946 | servicii | 79952000-2 | 08.09.2026 | 9,916 |
| Contract object: pachete food+ drink-ziua comunei | ||||||
| DA41120350 | SCOALA GIMNAZIALA IONESTI CUI: 29469820 | CLAMIX DOCS SRL CUI: 42907618 | servicii | 79995100-6 | 08.09.2026 | 9,100 |
| Contract object: servicii de arhivare | ||||||
| DA41108927 | COMUNA COMISANI CUI: 4280140 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | servicii | 79995100-6 | 03.09.2026 | 50,033 |
| Contract object: servicii arhivare | ||||||
| DA41077723 | SPITALUL ORASENESC GAESTI CUI: 4279766 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 79941000-2 | 31.08.2026 | 500 |
| Contract object: taxa transport oxigen medicinal lichid | ||||||
| DA41063208 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | DEVLAD PROJECT SRL CUI: 35845148 | furnizare | 79995100-6 | 31.08.2026 | 5,764 |
| Contract object: servicii de legatorie documente | ||||||
| DA41040671 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | AVIGEO SRL CUI: 915550 | servicii | 79999100-4 | 24.08.2026 | 40 |
| Contract object: scan planse | ||||||
| DA41029713 | COMUNA ANINOASA CUI: 4280108 | MOCANU C M GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 52196253 | servicii | 79952000-2 | 21.08.2026 | 26,000 |
| Contract object: organizare eveniment - hora de la aninoasa | ||||||
| DA41014193 | COMUNA MIRCEA VODA CUI: 4514632 | IANBAC SRL CUI: 54533266 | servicii | 79992000-4 | 20.08.2026 | 1,000 |
| Contract object: specialist pentru comisia de receptie la terminarea lucrarilor | ||||||
| DA41009860 | COMUNA SOTANGA CUI: 4344570 | N & L PREST COM SRL CUI: 6414656 | servicii | 79999100-4 | 18.08.2026 | 3,510 |
| Contract object: achizitie servicii de scanare profesionala documentatii, comuna sotanga, jud. dambovita | ||||||
| DA40973962 | COMUNA MIRCEA VODA CUI: 4514632 | ROLUMIAL ELECTRIC EXPERTS SRL CUI: 37311146 | servicii | 79992000-4 | 12.08.2026 | 1,200 |
| Contract object: specialist pentru comisia de receptie la terminarea lucrarilor | ||||||
| DA40973180 | COMUNA CRACIUNESTI CUI: 4323187 | ASOCIATIA ALSO - NYARADMENTE KULTURALIS ES HAGYOMANYORZO EGYESULET CUI: 42386307 | servicii | 79952100-3 | 11.08.2026 | 60,000 |
| Contract object: organizarea zilelor comunei craciunesti | ||||||
| DA40969119 | LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | MARUDRO GENERAL SERVICES SRL CUI: 24161349 | furnizare | 79995100-6 | 11.08.2026 | 20,636 |
| Contract object: servicii de arhivare documente | ||||||
- 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