| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41100973 | COMUNA BUCIUMENI CUI: 4280175 | TEAM-M CONSTRUCT SRL CUI: 21153279 | lucrari | 45233142-6 | 02.09.2026 | 151,867 |
| Contract object: reparatii suprafete degradate pe drumul local dc1 in satul valea leurzii, comuna buciumeni | ||||||
| DA41092340 | COMUNA TARTASESTI CUI: 4280426 | TEAM-M CONSTRUCT SRL CUI: 21153279 | lucrari | 45233140-2 | 02.09.2026 | 165,160 |
| Contract object: lucrari pentru obiectivul modernizare drum comunal - intrarea muzelor, sat gulia, comuna tartasesti | ||||||
| DA41092382 | COMUNA TARTASESTI CUI: 4280426 | TEAM-M CONSTRUCT SRL CUI: 21153279 | lucrari | 45233140-2 | 02.09.2026 | 348,712 |
| Contract object: lucrari pentru obiectivul modernizare de 198 gulia, intrarea nucilor, sat gulia, com. tartasesti | ||||||
| DA41085282 | COMUNA DOICESTI CUI: 4344538 | TEAM-M CONSTRUCT SRL CUI: 21153279 | lucrari | 45111100-9 | 01.09.2026 | 62,200 |
| Contract object: spargere platforma betonata si evacuarea materialului rezultat | ||||||
| DA41079429 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | TEAM-M CONSTRUCT SRL CUI: 21153279 | lucrari | 45453000-7 | 31.08.2026 | 13,350 |
| Contract object: lucrari de asfaltare si refacere podet | ||||||
| DA41041153 | COMUNA ANINOASA CUI: 4280108 | TEAM-M CONSTRUCT SRL CUI: 21153279 | lucrari | 45246400-7 | 24.08.2026 | 80,994 |
| Contract object: lucrari de reparatii la sist de scurgere a apelor pluviale la inters. strazilor solarino-vasile lupu | ||||||
| DA40822583 | COMUNA RAZVAD CUI: 4344643 | TEAM-M CONSTRUCT SRL CUI: 21153279 | lucrari | 45221119-9 | 14.07.2026 | 93,990 |
| Contract object: reparatii pod situat in zona scoala din satul gorgota | ||||||
| DA40537774 | COMUNA ANINOASA CUI: 4280108 | TEAM-M CONSTRUCT SRL CUI: 21153279 | lucrari | 45233142-6 | 03.06.2026 | 39,032 |
| Contract object: reparatii cu mixtura asfaltica - curte scoala sateni, comuna aninoasa | ||||||
| DA39762476 | COMUNA RAZVAD CUI: 4344643 | TEAM-M CONSTRUCT SRL CUI: 21153279 | lucrari | 45111100-9 | 04.02.2026 | 49,272 |
| Contract object: demolare cladire in suprafata de 68 mp din satul valea voievozilor - strada tudor vladimirescu nr.8 | ||||||
| DA39762505 | COMUNA RAZVAD CUI: 4344643 | TEAM-M CONSTRUCT SRL CUI: 21153279 | lucrari | 45111100-9 | 04.02.2026 | 47,943 |
| Contract object: demolare cladire in suprafata de 107 mp din satul razvad - strada principala nr. 424 bis | ||||||
| DA39765269 | COMUNA ANINOASA CUI: 4280108 | TEAM-M CONSTRUCT SRL CUI: 21153279 | furnizare | 14210000-6 | 03.02.2026 | 2,880 |
| Contract object: nisip | ||||||
| DA39418290 | COMUNA PERSINARI CUI: 17310600 | TEAM-M CONSTRUCT SRL CUI: 21153279 | lucrari | 45223300-9 | 02.12.2025 | 56,649 |
| Contract object: amenajare parcare dispensar persinari | ||||||
| DA39255825 | COMUNA RAZVAD CUI: 4344643 | TEAM-M CONSTRUCT SRL CUI: 21153279 | servicii | 90620000-9 | 13.11.2025 | 95,000 |
| Contract object: deszapezire drumuri si strazi locale, in perioada sezonului rece 2025-2026 in comuna razvad | ||||||
| DA38949435 | COMUNA PERSINARI CUI: 17310600 | TEAM-M CONSTRUCT SRL CUI: 21153279 | lucrari | 45233142-6 | 25.09.2025 | 48,747 |
| Contract object: reparatii strada negustorilor | ||||||
| DA38802577 | COMUNA VULCANA PANDELE CUI: 14932420 | TEAM-M CONSTRUCT SRL CUI: 21153279 | lucrari | 45233120-6 | 04.09.2025 | 309,156 |
| Contract object: lucrari modernizare strada popii in vulcana pandele | ||||||
| DA38308890 | COMUNA TARTASESTI CUI: 4280426 | TEAM-M CONSTRUCT SRL CUI: 21153279 | servicii | 45233120-6 | 12.06.2025 | 253,026 |
| Contract object: asfaltare ds 300 gulia (str. cimitirului ) | ||||||
| DA38243119 | COMUNA TATARANI CUI: 4344430 | TEAM-M CONSTRUCT SRL CUI: 21153279 | lucrari | 45233142-6 | 30.05.2025 | 301,640 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA38132461 | ORAS FIENI CUI: 4280310 | TEAM-M CONSTRUCT SRL CUI: 21153279 | lucrari | 45233120-6 | 16.05.2025 | 408,482 |
| Contract object: reabilitare si modernizare strazi oras fieni, strada invatator constantin popescu, judetul dambovita | ||||||
| DA37884810 | COMUNA TARTASESTI CUI: 4280426 | TEAM-M CONSTRUCT SRL CUI: 21153279 | servicii | 45233142-6 | 11.04.2025 | 167,120 |
| Contract object: reparatii curte cu mixtura asfaltica | ||||||
| DA36988778 | COMUNA VULCANA PANDELE CUI: 14932420 | TEAM-M CONSTRUCT SRL CUI: 21153279 | lucrari | 45236119-7 | 21.11.2024 | 193,003 |
| Contract object: reparatii teren sport | ||||||
| DA36981421 | COMUNA DOICESTI CUI: 4344538 | TEAM-M CONSTRUCT SRL CUI: 21153279 | lucrari | 45453000-7 | 21.11.2024 | 537,555 |
| Contract object: reparatii capitale la sediul scolii gimnaziale nr. 1 doicesti | ||||||
| DA36911326 | COMUNA RAZVAD CUI: 4344643 | TEAM-M CONSTRUCT SRL CUI: 21153279 | servicii | 90620000-9 | 15.11.2024 | 95,000 |
| Contract object: deszapezire drumuri si strazi locale, in perioada sezonului rece 2024-2025 in comuna razvad | ||||||
| DA36560656 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | TEAM-M CONSTRUCT SRL CUI: 21153279 | furnizare | 45223821-7 | 24.09.2024 | 28,036 |
| Contract object: lucrari de inlocuire a capacelor carosabile din beton | ||||||
| DA36458694 | COMUNA ANINOASA CUI: 4280108 | TEAM-M CONSTRUCT SRL CUI: 21153279 | furnizare | 14210000-6 | 05.09.2024 | 5,760 |
| Contract object: nisip | ||||||
| DA36458672 | COMUNA ANINOASA CUI: 4280108 | TEAM-M CONSTRUCT SRL CUI: 21153279 | furnizare | 14210000-6 | 05.09.2024 | 2,880 |
| Contract object: piatra sparta | ||||||
- 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