| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41011056 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 44110000-4 | 18.08.2026 | 399 |
| Contract object: fier beton 10mm | ||||||
| DA40963193 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 14711000-8 | 10.08.2026 | 5,985 |
| Contract object: fier beton 14mm,fier beton 16mm | ||||||
| DA40745472 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 14711000-8 | 02.07.2026 | 5,985 |
| Contract object: fier beton 16mm,fier beton 14mm | ||||||
| DA40623155 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 14711000-8 | 15.06.2026 | 5,985 |
| Contract object: fier beton 16mm,fier beton 14mm | ||||||
| DA40570218 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 44330000-2 | 09.06.2026 | 11,625 |
| Contract object: plasa sudata s.8 (6000x2000) stas | ||||||
| DA40297435 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 14711000-8 | 04.05.2026 | 5,475 |
| Contract object: fier beton 16mm,fier beton 14mm | ||||||
| DA40168688 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | PRO ACTIV SRL CUI: 13821326 | lucrari | 44192000-2 | 09.04.2026 | 1,837 |
| Contract object: pachet achizitie agrement foc - razvad | ||||||
| DA40080626 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 44111200-3 | 26.03.2026 | 4,640 |
| Contract object: ciment 40kg (40 saci/pal) | ||||||
| DA39654162 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | PRO ACTIV SRL CUI: 13821326 | furnizare | 44110000-4 | 15.01.2026 | 1,401 |
| Contract object: lac bituminos | ||||||
| DA39542435 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 14711000-8 | 16.12.2025 | 5,625 |
| Contract object: fier beton 16mm | ||||||
| DA39224962 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 44330000-2 | 07.11.2025 | 13,800 |
| Contract object: plasa sudata s.8 (6000x2000) stas | ||||||
| DA39097219 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 44330000-2 | 17.10.2025 | 10,350 |
| Contract object: plasa sudata s.8 (6000x2000) stas | ||||||
| DA38913719 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 14711000-8 | 22.09.2025 | 5,625 |
| Contract object: fier beton 16mm | ||||||
| DA38840296 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | PRO ACTIV SRL CUI: 13821326 | furnizare | 44110000-4 | 10.09.2025 | 1,401 |
| Contract object: lac bituminos | ||||||
| DA38545412 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 14711000-8 | 17.07.2025 | 4,428 |
| Contract object: fier beton bst500 / 16, 6m | ||||||
| DA38368983 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | PRO ACTIV SRL CUI: 13821326 | furnizare | 44110000-4 | 19.06.2025 | 1,401 |
| Contract object: lac bituminos | ||||||
| DA38057760 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 44330000-2 | 08.05.2025 | 7,711 |
| Contract object: pachet materiale | ||||||
| DA37695354 | COMUNA ANINOASA CUI: 4280108 | PRO ACTIV SRL CUI: 13821326 | furnizare | 44192000-2 | 19.03.2025 | 312 |
| Contract object: lavabila exterior ok fix 8.5l | ||||||
| DA36806777 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 44330000-2 | 29.10.2024 | 13,800 |
| Contract object: plasa sudata s.8 (6000x2000) stas | ||||||
| DA36589710 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | PRO ACTIV SRL CUI: 13821326 | furnizare | 44110000-4 | 26.09.2024 | 315 |
| Contract object: vata bazaltica fkds thermal m150 1.2mp/bax 100kg/mc 36bax/pal knauf | ||||||
| DA36577271 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 44330000-2 | 25.09.2024 | 33,810 |
| Contract object: plasa sudata s.8 (6000x2000) stas | ||||||
| DA36468397 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | PRO ACTIV SRL CUI: 13821326 | furnizare | 44192000-2 | 06.09.2024 | 16,259 |
| Contract object: achizitie pachet perete ri120- autorizare isu la complexul de servicii sociale sf elena | ||||||
| DA35929590 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 44192000-2 | 12.06.2024 | 2,927 |
| Contract object: profil upe p4-u80, s275jo, sren10025 | ||||||
| DA35888252 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | PRO ACTIV SRL CUI: 13821326 | furnizare | 44330000-2 | 05.06.2024 | 7,560 |
| Contract object: plasa sudata s.8(6000x2000) stas | ||||||
| DA35817260 | PENITENCIARUL GAESTI CUI: 24125133 | PRO ACTIV SRL CUI: 13821326 | furnizare | 44110000-4 | 28.05.2024 | 905 |
| Contract object: ciment 40kg | ||||||
- 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