| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36103059 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 30237280-5 | 10.07.2024 | 151 |
| Contract object: materiale consumabile - alimentator 12v | ||||||
| DA34764977 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 31440000-2 | 21.12.2023 | 314 |
| Contract object: baterii lr6, prelungitor 3p-5m, prelungitor 5p-5m | ||||||
| DA34067051 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 31711150-9 | 21.09.2023 | 129 |
| Contract object: materiale consumabile | ||||||
| DA33228702 | UNITATEA MILITARA 01812 CUI: 24352365 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 31211310-4 | 11.05.2023 | 756 |
| Contract object: sigurante fuzibile moara vlasiei | ||||||
| DA32902796 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 31532910-6 | 28.03.2023 | 286 |
| Contract object: achizitie tub fluorescent 18w | ||||||
| DA32792604 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 34913000-0 | 15.03.2023 | 29 |
| Contract object: cablu tv coaxial si mufe tv | ||||||
| DA32139297 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 31681410-0 | 12.12.2022 | 1,656 |
| Contract object: materiale electrice | ||||||
| DA31895822 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 31214150-5 | 15.11.2022 | 55 |
| Contract object: achizitie cilindru de siguranta 80mm | ||||||
| DA31895707 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 31214150-5 | 15.11.2022 | 431 |
| Contract object: achizitie cilindru de siguranta 60mm | ||||||
| DA31537768 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 31681410-0 | 04.10.2022 | 261 |
| Contract object: materiale electrice | ||||||
| DA31029209 | MUNICIPIUL TARGOVISTE CUI: 4279944 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 31532510-2 | 18.07.2022 | 4,164 |
| Contract object: ,,achizitionarea produse de iluminat | ||||||
| DA29996774 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 33741300-9 | 22.02.2022 | 67 |
| Contract object: dezinfectant | ||||||
| DA29870358 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 31214160-8 | 02.02.2022 | 235 |
| Contract object: presostat si contactor | ||||||
| DA29800092 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 44523300-5 | 20.01.2022 | 84 |
| Contract object: simering si rulmenti | ||||||
| DA29686688 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 31532910-6 | 27.12.2021 | 95 |
| Contract object: achizitie tub fluorescent 58w | ||||||
| DA29686754 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 31532910-6 | 27.12.2021 | 40 |
| Contract object: achizitie tub fluorescent 36w | ||||||
| DA29660912 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 31532900-3 | 22.12.2021 | 38 |
| Contract object: corp de iluminat led | ||||||
| DA29501021 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 31680000-6 | 09.12.2021 | 912 |
| Contract object: articole si accesorii electrice | ||||||
| DA28988023 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 31681410-0 | 12.10.2021 | 181 |
| Contract object: materiale electrice | ||||||
| DA28835876 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 31681410-0 | 23.09.2021 | 48 |
| Contract object: prelungitor electric 3m, 6 posturi cu intrerupator cu protectie | ||||||
| DA28443206 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 31532900-3 | 22.07.2021 | 818 |
| Contract object: corpuri fluorescente de iluminat | ||||||
| DA28302649 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 44812200-7 | 30.06.2021 | 33 |
| Contract object: vopsea neagra | ||||||
| DA28302726 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 33761000-2 | 30.06.2021 | 50 |
| Contract object: hartie igienica | ||||||
| DA28282112 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 31531000-7 | 28.06.2021 | 123 |
| Contract object: neon 18w, snow white, bec e27-40w | ||||||
| DA28245844 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | NIDOIL-COM SRL CUI: 15390025 | furnizare | 31700000-3 | 22.06.2021 | 76 |
| Contract object: sigurante fuzibile 1a , 2a, 5a, lungime 20mm | ||||||
- 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