| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304938 | GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50600000-1 | 30.09.2026 | 4,560 |
| Contract object: servicii mentenanta idsai si hidranti | ||||||
| DA41286578 | SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50610000-4 | 29.09.2026 | 594 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA41286270 | COMUNA SOTANGA CUI: 4344570 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50610000-4 | 29.09.2026 | 773 |
| Contract object: achizitie materiale si servicii reparatie sistem video stradal sat teis,com. sotanga, jud. dambovita | ||||||
| DA41286398 | COMUNA SOTANGA CUI: 4344570 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50610000-4 | 29.09.2026 | 468 |
| Contract object: achizitie servicii reparatie sistem video stradal si automatizare acces, com. sotanga,jud. dambovita | ||||||
| DA41275393 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 51220000-0 | 29.09.2026 | 2,534 |
| Contract object: servicii furnizare,instalare si punere in functiune sistem control acces 1 usa | ||||||
| DA41255333 | SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50413200-5 | 24.09.2026 | 1,450 |
| Contract object: reparatie hidrant exterior | ||||||
| DA41234001 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 51220000-0 | 23.09.2026 | 2,830 |
| Contract object: servicii furnizare,instalare si punere in functiune sistem control acces 1 usa | ||||||
| DA41234025 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 42961100-1 | 23.09.2026 | 2,084 |
| Contract object: bolt/yala electromagnetica alimentare 12v | ||||||
| DA41219308 | SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 51220000-0 | 18.09.2026 | 1,599 |
| Contract object: servicii relocare sistem control acces | ||||||
| DA41202666 | COMUNA SOTANGA CUI: 4344570 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50610000-4 | 17.09.2026 | 1,383 |
| Contract object: achizitie materiale si servicii reparatie sistem video stradal ob. coboras, com. sotanga. jud. d-ta | ||||||
| DA41152232 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 42961100-1 | 10.09.2026 | 521 |
| Contract object: bolt/yala electromagnetica alimentare 12v | ||||||
| DA41132924 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 45233292-2 | 08.09.2026 | 12,825 |
| Contract object: servicii instalare si punere in functiune echipamente video ct | ||||||
| DA41102780 | COMUNA GURA-OCNITEI CUI: 4344465 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 32500000-8 | 03.09.2026 | 225 |
| Contract object: mediaconvertor gtr partea a-inlocuire biserica noua sacueini | ||||||
| DA41086204 | SCOALA GIMNAZIALA PROFPAUL BANICA CUI: 29144748 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 42961100-1 | 02.09.2026 | 521 |
| Contract object: sisteme de control al accesului | ||||||
| DA41084469 | COMUNA VOINESTI CUI: 4344600 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 79930000-2 | 01.09.2026 | 29,750 |
| Contract object: intocmire documentatie in vederea obtinerii autorizatiei de securit la incendiu gradinita voinesti | ||||||
| DA41065827 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 32351000-8 | 28.08.2026 | 2,517 |
| Contract object: echipamente pentru ventilatie rack | ||||||
| DA41066870 | SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50600000-1 | 28.08.2026 | 2,160 |
| Contract object: servicii de reparare si de intretinere a materialelor de securitate si aparare (rev.2) | ||||||
| DA41014588 | TEATRUL TUDOR VIANU CUI: 4852447 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 34913000-0 | 20.08.2026 | 510 |
| Contract object: acumulator 12v/7ah | ||||||
| DA40970892 | COMUNA RAZVAD CUI: 4344643 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 32223000-2 | 11.08.2026 | 3,450 |
| Contract object: nvr 32 canale pentru sistem video ip | ||||||
| DA40959110 | COMUNA SLOBOZIA MOARA CUI: 4402566 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50600000-1 | 11.08.2026 | 2,160 |
| Contract object: mentenanta trimestriala sistem detectare, semnalizare si alarmare incendiu pt semestrul 3 si 4 | ||||||
| DA40955754 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50800000-3 | 07.08.2026 | 706 |
| Contract object: servicii reparatie sistem supraveghere video | ||||||
| DA40949205 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 31520000-7 | 06.08.2026 | 8,892 |
| Contract object: corp iluminat siguranta exit cu led autonomie 3h dispensarul tbc | ||||||
| DA40946175 | COMUNA BRANISTEA CUI: 4344279 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50600000-1 | 05.08.2026 | 2,160 |
| Contract object: servicii mentenanta profesionala | ||||||
| DA40934970 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 31431000-6 | 05.08.2026 | 170 |
| Contract object: acumulator 12 v/ 7ah | ||||||
| DA40937261 | SCOALA GIMNAZIALA CORESI CUI: 29144071 | SIAAS SERVICE SRL CUI: 15260297 | furnizare | 31219000-4 | 04.08.2026 | 1,795 |
| Contract object: echipamente sisteme video | ||||||
- 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