| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303487 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | EMA SRL CUI: 846841 | servicii | 44423000-1 | 30.09.2026 | 820 |
| Contract object: pachet diverse articole | ||||||
| DA41305043 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 30.09.2026 | 902 |
| Contract object: materiale finisaje | ||||||
| DA41304928 | COMUNA BRANISTEA CUI: 4344279 | PROLEASING MOTORS SRL CUI: 18877620 | furnizare | 39532000-0 | 30.09.2026 | 230 |
| Contract object: covorase fata ford | ||||||
| DA41304693 | COMUNA VULCANA PANDELE CUI: 14932420 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | furnizare | 42964000-1 | 30.09.2026 | 18,421 |
| Contract object: achizitie kit-uri domeniul social, educational si medical pentru echipa comunitara integrata-sci2000 | ||||||
| DA41302940 | COMUNA BRANISTEA CUI: 4461970 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 30.09.2026 | 700 |
| Contract object: placuta inregistrare-tip c 240x130mm | ||||||
| DA41305061 | COMUNA MOROENI CUI: 4280116 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 30.09.2026 | 7,930 |
| Contract object: pachet diverse articole comuna moroeni | ||||||
| DA41299999 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | furnizare | 22458000-5 | 30.09.2026 | 12,000 |
| Contract object: formular prescriptii de preparate stupefiante si psihotrope tabelul iii | ||||||
| DA41304146 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GMC SERVICES & EQUIPMENT SRL CUI: 42248223 | furnizare | 43640000-1 | 30.09.2026 | 3,506 |
| Contract object: piese buldoexcavator | ||||||
| DA41299531 | UM 0930 OCHIURI CUI: 18252132 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 1,156 |
| Contract object: materiale de constructii | ||||||
| DA41298737 | UM 0930 OCHIURI CUI: 18252132 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 2,346 |
| Contract object: placa pfl | ||||||
| DA41303437 | COMUNA SLOBOZIA MOARA CUI: 4402566 | ROBERACONS SRL CUI: 33853241 | furnizare | 44000000-0 | 30.09.2026 | 519 |
| Contract object: oferta primaria slobozia moara luna septembrie | ||||||
| DA41303378 | COMUNA CIOCANESTI CUI: 14953600 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 30.09.2026 | 1,812 |
| Contract object: pachet materiale didactice | ||||||
| DA41302994 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | DEDEMAN SRL CUI: 2816464 | furnizare | 39112000-0 | 30.09.2026 | 1,321 |
| Contract object: scaun birou verona gri deschis | ||||||
| DA41303341 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | EMA SRL CUI: 846841 | furnizare | 44423000-1 | 30.09.2026 | 11,314 |
| Contract object: achizitie materiale diverse pentru efectuarea de reparatii | ||||||
| DA41301515 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | ACCENT DESIGN PLUS SRL CUI: 46404279 | furnizare | 39151000-5 | 30.09.2026 | 19,985 |
| Contract object: protectii calorifere | ||||||
| DA41303268 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 216 |
| Contract object: produse diverse | ||||||
| DA41301635 | COMUNA BREZOAELE CUI: 4449348 | ROBERACONS SRL CUI: 33853241 | furnizare | 44000000-0 | 30.09.2026 | 3,486 |
| Contract object: structuri si materiale de constructii | ||||||
| DA41301944 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812200-7 | 30.09.2026 | 78 |
| Contract object: email ideea gloss galben 0.75l | ||||||
| DA41293453 | ORAS TITU CUI: 4402590 | ASOCIATIA DAR DEVELOPMENT ASSOCIATION CUI: 31562882 | furnizare | 22320000-9 | 30.09.2026 | 21,000 |
| Contract object: felicitari color personalizate | ||||||
| DA41300919 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 80 |
| Contract object: pachet spray vaselina si markere | ||||||
| DA41297616 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 31670000-3 | 30.09.2026 | 2,851 |
| Contract object: kit piese de schimb pentru motor chirurgical drill ga672 sn 9547 | ||||||
| DA41300067 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | AMP GRUP SRL CUI: 23207235 | furnizare | 42130000-9 | 30.09.2026 | 82 |
| Contract object: robinet apa 1/2 fint -f ext tiemme | ||||||
| DA41299294 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CONTURO INDUSTRIAL SRL CUI: 15785190 | furnizare | 42124290-3 | 30.09.2026 | 1,968 |
| Contract object: etanasare mec. 45,nh5517,60-0450n/ct1,n1bf | ||||||
| DA41299235 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | PRIMAGRA ROMANIA SRL CUI: 9852650 | furnizare | 44442000-0 | 30.09.2026 | 298 |
| Contract object: pachet rulmenti | ||||||
| DA41291317 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARO SRL CUI: 899005 | furnizare | 39520000-3 | 30.09.2026 | 28,000 |
| Contract object: halate medici sala de operatie | ||||||
- 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