| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265893 | COMUNA VULCANA PANDELE CUI: 14932420 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 25.09.2026 | 198 |
| Contract object: cartuse de toner | ||||||
| DA41265716 | COMUNA VULCANA PANDELE CUI: 14932420 | BANNER COM SRL CUI: 17193585 | furnizare | 30192700-8 | 25.09.2026 | 478 |
| Contract object: pachet papetarie | ||||||
| DA41260604 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 24.09.2026 | 91 |
| Contract object: achizitie cartuse compatibile pentru imprimante hp | ||||||
| DA41260806 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | BANNER COM SRL CUI: 17193585 | furnizare | 30192700-8 | 24.09.2026 | 950 |
| Contract object: achizitie furnituri de birou luna septembrie | ||||||
| DA41256997 | SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 | BANNER COM SRL CUI: 17193585 | furnizare | 30192700-8 | 24.09.2026 | 545 |
| Contract object: achiztie produse papetarie si hartie | ||||||
| DA41256411 | SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 24.09.2026 | 264 |
| Contract object: privind achizitia de cartuse tonner | ||||||
| DA41256921 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | BANNER COM SRL CUI: 17193585 | servicii | 30197210-1 | 24.09.2026 | 768 |
| Contract object: achizitie papetarie si consumabile imprimanta | ||||||
| DA41245490 | SCOALA GIMNAZIALA COSTESTII DIN VALE CUI: 29145948 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 23.09.2026 | 992 |
| Contract object: cartuse de toner | ||||||
| DA41229890 | COMUNA VULCANA PANDELE CUI: 14932420 | BANNER COM SRL CUI: 17193585 | furnizare | 30192700-8 | 21.09.2026 | 418 |
| Contract object: pachet papetarie | ||||||
| DA41208510 | COMUNA VALEA LUNGA CUI: 4344554 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 17.09.2026 | 719 |
| Contract object: pachet consumabile toner | ||||||
| DA41196010 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | BANNER COM SRL CUI: 17193585 | furnizare | 39300000-5 | 16.09.2026 | 1,426 |
| Contract object: pachet consumabile ,ssd ,router,baterie | ||||||
| DA41183482 | COMUNA VULCANA PANDELE CUI: 14932420 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 15.09.2026 | 74 |
| Contract object: toner | ||||||
| DA41181478 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | BANNER COM SRL CUI: 17193585 | furnizare | 32422000-7 | 15.09.2026 | 5,306 |
| Contract object: furnizare si instalare echipament retea internet | ||||||
| DA41080218 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 31.08.2026 | 1,608 |
| Contract object: pachet consumabile | ||||||
| DA41063945 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 27.08.2026 | 256 |
| Contract object: achizitie cartuse compatibile pentru imprimante canon si hp | ||||||
| DA41064005 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | BANNER COM SRL CUI: 17193585 | furnizare | 30199000-0 | 27.08.2026 | 372 |
| Contract object: achizitie hartie xerox si ordine de deplasare | ||||||
| DA41053034 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | BANNER COM SRL CUI: 17193585 | furnizare | 30232000-4 | 26.08.2026 | 99 |
| Contract object: hub extern baseus lite, porturi usb: usb 3.0 x 4, conectare prin usb 3.0, lungime 1m, negru, wkqx03 | ||||||
| DA41033100 | COMUNA VALEA LUNGA CUI: 4344554 | BANNER COM SRL CUI: 17193585 | furnizare | 48761000-0 | 24.08.2026 | 438 |
| Contract object: pachet antivirus si cartuse | ||||||
| DA41023857 | COMUNA BILCIURESTI CUI: 4280043 | BANNER COM SRL CUI: 17193585 | furnizare | 30232110-8 | 20.08.2026 | 1,405 |
| Contract object: multifunctional laser mono canon mf463dw , a4, functii: impr.|scan.|cop., viteza de printare monocro | ||||||
| DA41013834 | COMUNA VULCANA PANDELE CUI: 14932420 | BANNER COM SRL CUI: 17193585 | furnizare | 30212000-8 | 19.08.2026 | 587 |
| Contract object: reparatie laptop | ||||||
| DA41007675 | CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 18.08.2026 | 149 |
| Contract object: cartus compatibil w1490x hp 4002 series tkh | ||||||
| DA40966277 | COMUNA VULCANA PANDELE CUI: 14932420 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 10.08.2026 | 132 |
| Contract object: cartuse de toner | ||||||
| DA40965487 | COMUNA VULCANA PANDELE CUI: 14932420 | BANNER COM SRL CUI: 17193585 | furnizare | 30192700-8 | 10.08.2026 | 1,029 |
| Contract object: articole de papetarie | ||||||
| DA40930050 | COMUNA VULCANA PANDELE CUI: 14932420 | BANNER COM SRL CUI: 17193585 | furnizare | 30000000-9 | 04.08.2026 | 38,083 |
| Contract object: pachet echipamente it | ||||||
| DA40930311 | COMUNA VULCANA PANDELE CUI: 14932420 | BANNER COM SRL CUI: 17193585 | furnizare | 39710000-2 | 04.08.2026 | 4,278 |
| Contract object: aparate uz casnic | ||||||
- 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