| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41160203 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SAV-BOG TRANS SRL CUI: 15479050 | lucrari | 45221220-0 | 15.09.2026 | 21,805 |
| Contract object: protej corp si platf drumului prin santuri si rigole pavate pe dj 702 a, valea mare- podet lateral | ||||||
| DA41160277 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SAV-BOG TRANS SRL CUI: 15479050 | lucrari | 45112100-6 | 15.09.2026 | 182,835 |
| Contract object: protej corp si platf drumului pe dj 702 a, la valea mare- sant pereu beton turnat monolit | ||||||
| DA41160341 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SAV-BOG TRANS SRL CUI: 15479050 | lucrari | 45221220-0 | 15.09.2026 | 17,810 |
| Contract object: protej corp si platf drumului pe dj 702 a la valea mare- podete acces - 2 buc | ||||||
| DA41160408 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SAV-BOG TRANS SRL CUI: 15479050 | lucrari | 45233120-6 | 15.09.2026 | 55,260 |
| Contract object: protej corp si platf drumului dj 702 a, la valea mare- rigola carosabila - 60 ml | ||||||
| DA41160140 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SAV-BOG TRANS SRL CUI: 15479050 | lucrari | 45112100-6 | 15.09.2026 | 507,612 |
| Contract object: protejarea corp si platf drumului pe dj 702 a, la valea mare- sant elemente prefabricate | ||||||
| DA40984104 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SAV-BOG TRANS SRL CUI: 15479050 | lucrari | 45233120-6 | 14.08.2026 | 97,923 |
| Contract object: amenajare parcare dj 401 a, zona cimitir la costestii din vale | ||||||
| DA40533932 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SAV-BOG TRANS SRL CUI: 15479050 | lucrari | 45233120-6 | 05.06.2026 | 194,407 |
| Contract object: protejarea corpului si platformei drumului dj 401 , comuna costestii din vale- platforma betonata | ||||||
| DA40533975 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SAV-BOG TRANS SRL CUI: 15479050 | lucrari | 45112100-6 | 05.06.2026 | 368,400 |
| Contract object: protej corpului si platformei drumului prin santuri si rigole pavate dj 401 a-rigola prefabricata | ||||||
| DA40534034 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SAV-BOG TRANS SRL CUI: 15479050 | lucrari | 45221220-0 | 05.06.2026 | 128,016 |
| Contract object: protej corp si platformei drumului prin santuri si rigole pavate pe dj 401 a -acces cu rigola beonat | ||||||
| DA40534093 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SAV-BOG TRANS SRL CUI: 15479050 | lucrari | 45233120-6 | 05.06.2026 | 17,818 |
| Contract object: protejcorpului si platf drumului prin santuri si rigole pavate dj 401 a-intersectie drumuri laterale | ||||||
| DA39922540 | COMUNA BREZOAELE CUI: 4449348 | SAV-BOG TRANS SRL CUI: 15479050 | furnizare | 14212200-2 | 02.03.2026 | 4,550 |
| Contract object: pietris 16/31,5 transportat la max 35 km | ||||||
| DA39784501 | COMUNA LUNGULETU CUI: 4402752 | SAV-BOG TRANS SRL CUI: 15479050 | servicii | 44114100-3 | 05.02.2026 | 7,800 |
| Contract object: reparatii parcare sediu primarie | ||||||
| DA39558009 | COMUNA GAISENI CUI: 5123578 | SAV-BOG TRANS SRL CUI: 15479050 | furnizare | 14212200-2 | 17.12.2025 | 9,750 |
| Contract object: pietris 16/31,5 transportat la max 35 km | ||||||
| DA39531904 | COMUNA GAISENI CUI: 5123578 | SAV-BOG TRANS SRL CUI: 15479050 | furnizare | 14212200-2 | 15.12.2025 | 13,000 |
| Contract object: pietris 16/31 | ||||||
| DA39308016 | COMUNA BREZOAELE CUI: 4449348 | SAV-BOG TRANS SRL CUI: 15479050 | furnizare | 14212200-2 | 18.11.2025 | 5,850 |
| Contract object: pietris 16/31,5 transportat la max 35 km | ||||||
| DA39147925 | COMUNA PRODULESTI CUI: 4449380 | SAV-BOG TRANS SRL CUI: 15479050 | furnizare | 14212200-2 | 27.10.2025 | 5,750 |
| Contract object: nisip 0/4 transportat la max 35 km | ||||||
| DA38953611 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SAV-BOG TRANS SRL CUI: 15479050 | furnizare | 14212310-6 | 26.09.2025 | 25,000 |
| Contract object: furnizare balast 0-63 mm cu transport pe dj711d lunguletu | ||||||
| DA38885138 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SAV-BOG TRANS SRL CUI: 15479050 | lucrari | 45233120-6 | 22.09.2025 | 126,335 |
| Contract object: protej. corpului si a platf. drumului prin santuri si rigole pavat, amenajare zona stationara auto | ||||||
| DA38885236 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SAV-BOG TRANS SRL CUI: 15479050 | lucrari | 45112100-6 | 22.09.2025 | 301,640 |
| Contract object: lucrari santuri- dj 702 h, limita sat morteni-800 m | ||||||
| DA38885319 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SAV-BOG TRANS SRL CUI: 15479050 | lucrari | 45221220-0 | 22.09.2025 | 279,153 |
| Contract object: lucrari podete- dj 702 h, limita sat morteni- 33 buc | ||||||
| DA38885412 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SAV-BOG TRANS SRL CUI: 15479050 | lucrari | 45232453-2 | 22.09.2025 | 130,685 |
| Contract object: rigola carosabila- dj 702 h , limita sat morteni- intersectie dj 702 j, comuna morteni- 210 ml | ||||||
| DA38695556 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SAV-BOG TRANS SRL CUI: 15479050 | lucrari | 45221220-0 | 19.08.2025 | 67,842 |
| Contract object: ptotej. corpului si platformei drumului prin santuri, rigole pavate si podete dj 711 a- 8 podete | ||||||
| DA38695645 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SAV-BOG TRANS SRL CUI: 15479050 | lucrari | 45112100-6 | 19.08.2025 | 265,132 |
| Contract object: protej. carpului si platf drumului prin santuri, rigole pavate dj 711 a potlogi- 700 ml | ||||||
| DA38366479 | COMUNA GAISENI CUI: 5123578 | SAV-BOG TRANS SRL CUI: 15479050 | servicii | 45500000-2 | 18.06.2025 | 12,000 |
| Contract object: prestarii servicii greder | ||||||
| DA38280414 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SAV-BOG TRANS SRL CUI: 15479050 | lucrari | 45233161-5 | 11.06.2025 | 96,293 |
| Contract object: protejarea corpului si platformei drumului prin santuri, rigole pavate si podete laterale pe dj 711 | ||||||
- 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