| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298081 | COMUNA DOBRA CUI: 4280124 | MIMARLIK DESIGN STUDIO SRL CUI: 50941050 | servicii | 71220000-6 | 30.09.2026 | 10,000 |
| Contract object: documentatie pentru autorizare a desfiintarii unei cladiri | ||||||
| DA41303591 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | lucrari | 45332000-3 | 30.09.2026 | 36,571 |
| Contract object: remediere avarie calea domneasca zona inspectoratul scolar | ||||||
| DA41303543 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | lucrari | 45223821-7 | 30.09.2026 | 23,441 |
| Contract object: inlocuit capace carosabile, necarosabile, geigere aducerea la starea initiala in mun.targoviste | ||||||
| DA41303095 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | lucrari | 45223821-7 | 30.09.2026 | 18,132 |
| Contract object: inlocuit capace carosabile si necarosabile in municipiul targoviste | ||||||
| DA41298930 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EUROGUARD SRL CUI: 2651218 | servicii | 45312200-9 | 30.09.2026 | 27,968 |
| Contract object: instalare sisteme avertizare efractie | ||||||
| DA41302877 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | RAIMAN CAPUCINO SRL CUI: 4807373 | servicii | 71631200-2 | 30.09.2026 | 124 |
| Contract object: itp autoturism dacia duster | ||||||
| DA41292111 | COMUNA TARTASESTI CUI: 4280426 | PETRESCU TOMA INTREPRINDERE INDIVIDUALA CUI: 32688294 | servicii | 71621000-7 | 30.09.2026 | 1,440 |
| Contract object: verificare documentatie tehnica pt obiectivul instalare statii de reincarcare cu putere normala.... | ||||||
| DA41284795 | ORASUL PUCIOASA CUI: 4280302 | LIN IMPEX SRL CUI: 6581069 | lucrari | 45317000-2 | 30.09.2026 | 30,992 |
| Contract object: racorduri si bransamente utilitati proiecteprsm2021-2027 si pnrr-lucrari electriceasezamant cultural | ||||||
| DA41287860 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45262330-3 | 30.09.2026 | 798,825 |
| Contract object: lucrari de reparatii infrastructura, platforma, cladire garaj | ||||||
| DA41292416 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CHIVU T CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 36976044 | servicii | 71317000-3 | 30.09.2026 | 4,900 |
| Contract object: analiza de risc la securitate fizica pentru compania de apa targoviste - dambovita | ||||||
| DA41289295 | ORASUL GAESTI CUI: 4279774 | REGIO INDUSTRIAL VISINA SRL CUI: 31147070 | lucrari | 45210000-2 | 30.09.2026 | 57,831 |
| Contract object: lucrari de reparatii sediu primaria oras gaesti | ||||||
| DA41285287 | COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 | AMC SEB CONSTRUCT SRL CUI: 36406744 | servicii | 45453100-8 | 30.09.2026 | 24,500 |
| Contract object: lucrari de renovare | ||||||
| DA41290776 | SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | MATE GREEN ENERGY SRL CUI: 29522118 | servicii | 45500000-2 | 30.09.2026 | 1,800 |
| Contract object: inchiriere autospeciala vidanjare, cu operator | ||||||
| DA41293396 | MUNICIPIUL MORENI CUI: 4344597 | MEGA SUD RETELE SRL CUI: 37797128 | lucrari | 45317000-2 | 30.09.2026 | 326,446 |
| Contract object: lucrari de racordare a inv. <dezv.unei noi cap.de producere a energiei electrice in mun moreni | ||||||
| DA41290119 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | BEDA IMPEX SRL CUI: 9119863 | servicii | 71631200-2 | 30.09.2026 | 2,715 |
| Contract object: achizitie servicii i.t.p. | ||||||
| DA41287355 | COMUNA GURA-FOII CUI: 4207026 | PHOENIX IMPEX SRL CUI: 15237324 | lucrari | 45453000-7 | 29.09.2026 | 876,212 |
| Contract object: executie lucrari - reabilitare centru cultural in sat catanele, comuna gura-foii, judetul dambovita | ||||||
| DA41290969 | COMUNA BARASTI CUI: 4491040 | APATERRA CONSULTING SRL CUI: 43904121 | servicii | 71335000-5 | 29.09.2026 | 10,000 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei de gospodarire a apelor, com. barasti, jud. olt | ||||||
| DA41288689 | COMUNA BARBULETU CUI: 4449402 | ING PROIECT MANAGEMENT SRL CUI: 31101986 | servicii | 71322000-1 | 29.09.2026 | 110,000 |
| Contract object: servicii de proiectare sf | ||||||
| DA41287099 | COMUNA IONESTI CUI: 2573837 | VISORO GLOBAL SRL CUI: 36770000 | servicii | 71354100-5 | 29.09.2026 | 150,000 |
| Contract object: servicii pentru colectarea de date spatiale din teren si integrarea acestora intr-o harta | ||||||
| DA41289164 | COMUNA IL CARAGIALE CUI: 4402604 | INFOBIT CONSULT SRL CUI: 22871277 | lucrari | 45233292-2 | 29.09.2026 | 11,332 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA41286626 | COMUNA MANESTI CUI: 2843817 | TOPHOTAR SRL CUI: 37050768 | servicii | 71351810-4 | 29.09.2026 | 2,000 |
| Contract object: intocmire documentatie parc fotovoltaic | ||||||
| DA41286134 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | DUDY SONIC STYL CONSTRUCT SRL CUI: 44195214 | lucrari | 45453000-7 | 29.09.2026 | 198,450 |
| Contract object: lucrari reparatii acoperis casa-atelier gabriel popescu | ||||||
| DA41286549 | SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 | DELSOFI HOUSE SRL CUI: 45531312 | servicii | 45453000-7 | 29.09.2026 | 34,232 |
| Contract object: sistem scurgere ape pluviale | ||||||
| DA41284804 | COMUNA PRODULESTI CUI: 4449380 | GHIMI TOP SERVICE SRL CUI: 36685517 | servicii | 45112000-5 | 29.09.2026 | 24,700 |
| Contract object: prestari servicii reparatii drum | ||||||
| DA41275068 | JUDETUL DAMBOVITA CUI: 4280205 | BEDA IMPEX SRL CUI: 9119863 | servicii | 71631200-2 | 29.09.2026 | 124 |
| Contract object: itp | ||||||
- 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