| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288160 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | servicii | 98300000-6 | 29.09.2026 | 3,000 |
| Contract object: servicii de montaj si punere in functiune pca320-2 | ||||||
| DA41261414 | COMUNA VALENI DIMBOVITA CUI: 4344635 | LIMADI SERV SRL CUI: 15427388 | servicii | 98390000-3 | 25.09.2026 | 33,600 |
| Contract object: prestari servicii buldozer | ||||||
| DA41256545 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | HACH LANGE SRL CUI: 17610720 | servicii | 98300000-6 | 24.09.2026 | 2,800 |
| Contract object: punere in functiune dr4900 | ||||||
| DA41219851 | SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 98300000-6 | 22.09.2026 | 4,500 |
| Contract object: servicii de reparatii si intretinere aparate aer conditionat | ||||||
| DA41201793 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TORENT SERV SRL CUI: 17078195 | furnizare | 98390000-3 | 17.09.2026 | 16,340 |
| Contract object: servicii de montare,demontare,incarcare freon,igienizare aparate de aer conditionat 12000 btu | ||||||
| DA41180101 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | VALAHIA SA CUI: 920131 | servicii | 98341000-5 | 15.09.2026 | 1,730 |
| Contract object: servicii hoteliere si restaurant -15 septembrie 2026 | ||||||
| DA41145173 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 98300000-6 | 14.09.2026 | 2,500 |
| Contract object: chirie butelie medicinala entonox | ||||||
| DA41139869 | SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 UNIREA SCM PUCIOASA CUI: 941584 | servicii | 98312000-3 | 10.09.2026 | 9 |
| Contract object: spalat, curatat si apretat, diverse articole textile (fete masa, huse scaun | ||||||
| DA41116465 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | LINDE GAZ ROMANIA SRL CUI: 8721959 | servicii | 98300000-6 | 04.09.2026 | 2,500 |
| Contract object: chirie butelie medicinala entonox | ||||||
| DA41113055 | COMUNA RAZVAD CUI: 4344643 | MANOLACHE MARIANA - ELENA PERSOANA FIZICA AUTORIZATA CUI: 55427859 | servicii | 98333000-6 | 04.09.2026 | 18,000 |
| Contract object: servicii de masaj si recuperare | ||||||
| DA41109245 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 98300000-6 | 03.09.2026 | 2,062 |
| Contract object: servicii de reparatii si intretinere aparate aer conditionat | ||||||
| DA41106899 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | servicii | 98390000-3 | 03.09.2026 | 2,330 |
| Contract object: constatare defecte, deplasare, constatare piese necesare injector contrast rmn | ||||||
| DA41087803 | SCOALA GIMNAZIALA ANINOASA CUI: 29241163 | G&M FINISH FIRE SRL CUI: 31518550 | servicii | 98390000-3 | 01.09.2026 | 4,132 |
| Contract object: pachet scoala com. aninoasa | ||||||
| DA41078907 | COMUNA DANICEI CUI: 2574190 | FUNDATUREANU NISIPEANU VASILE INTREPRINDERE INDIVIDUALA CUI: 19522269 | servicii | 98390000-3 | 31.08.2026 | 3,000 |
| Contract object: coordonator in materie de securitate si sanatate - conform hg 300/2006 cu modificarile si completari | ||||||
| DA41075654 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ECO-SAL 2005 SA CUI: 17870232 | servicii | 98300000-6 | 31.08.2026 | 2,620 |
| Contract object: servicii defrisare | ||||||
| DA41039504 | ORAS TITU CUI: 4402590 | PROMPT GMY SERV INSTAL SRL CUI: 40640122 | servicii | 98300000-6 | 25.08.2026 | 700 |
| Contract object: montaj aparat aer conditionat | ||||||
| DA41025392 | ORAS TITU CUI: 4402590 | PROMPT GMY SERV INSTAL SRL CUI: 40640122 | servicii | 98300000-6 | 24.08.2026 | 1,400 |
| Contract object: montaj aparat aer conditionat | ||||||
| DA41031335 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ECO-SAL 2005 SA CUI: 17870232 | servicii | 98300000-6 | 21.08.2026 | 2,620 |
| Contract object: servicii defrisare | ||||||
| DA41027868 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 98300000-6 | 20.08.2026 | 264 |
| Contract object: incarcare cu agent frigorific aparat aer conditionat | ||||||
| DA41012021 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | VELUCY COM MOBIROM SRL CUI: 41604756 | servicii | 98390000-3 | 19.08.2026 | 5,682 |
| Contract object: reparatii vopsitorii | ||||||
| DA40951603 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TORENT SERV SRL CUI: 17078195 | furnizare | 98390000-3 | 06.08.2026 | 1,220 |
| Contract object: servicii montare aparate de aer conditionat 18000 btu/12000 btu | ||||||
| DA40947083 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 98300000-6 | 06.08.2026 | 295 |
| Contract object: servicii de incarcare cu agent frigorific | ||||||
| DA40923250 | COMUNA CIOCANESTI CUI: 14953600 | ZUR DEUTSCHEN EICHE SRL CUI: 37424307 | servicii | 98341000-5 | 04.08.2026 | 6,120 |
| Contract object: pachet servicii de cazare | ||||||
| DA40903504 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | DIO TRAVEL TOUR SRL CUI: 40968937 | servicii | 98341000-5 | 29.07.2026 | 5,250 |
| Contract object: servicii de cazare | ||||||
| DA40891694 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | servicii | 98300000-6 | 27.07.2026 | 20,000 |
| Contract object: servicii recrutare candidati pentru pozitii de directori conform oug 109/2011 | ||||||
- 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