| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252367 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90923000-3 | 23.09.2026 | 288 |
| Contract object: servicii ddd centrul de zi arlechino das targoviste | ||||||
| DA41252355 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90921000-9 | 23.09.2026 | 250 |
| Contract object: servicii ddd pentru centrul de zi pentru copii cu dizabilitati din cadrul das targoviste | ||||||
| DA41226912 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90921000-9 | 21.09.2026 | 2,250 |
| Contract object: achizitie publica servicii dezinsectie pentru spatiu depozitare das targoviste | ||||||
| DA41222037 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90923000-3 | 21.09.2026 | 862 |
| Contract object: servicii ddd pentru centrul multifunctional sfanta maria - das targoviste | ||||||
| DA41219075 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90923000-3 | 18.09.2026 | 560 |
| Contract object: servicii ddd colegiul economic ion ghica targoviste(restaurant scoala) | ||||||
| DA41120128 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90923000-3 | 07.09.2026 | 3,261 |
| Contract object: servicii ddd colegiul economic ion ghica targoviste | ||||||
| DA41100225 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90921000-9 | 03.09.2026 | 735 |
| Contract object: achizitie publica servicii ddd clubul pensionarilor nr.1 das targoviste | ||||||
| DA41088852 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90921000-9 | 01.09.2026 | 574 |
| Contract object: achizitie publica servicii ddd pentru centrul de zi pentru copii cu autism si sindrom down | ||||||
| DA41088912 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90923000-3 | 01.09.2026 | 336 |
| Contract object: achizitie publica servicii ddd centrul de zi pt.persoane adulte cu dizabilitati | ||||||
| DA40999808 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90921000-9 | 17.08.2026 | 161 |
| Contract object: achizitie publica servicii ddd serviciul sanse pentru toti das targoviste | ||||||
| DA40755920 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90921000-9 | 03.07.2026 | 2,898 |
| Contract object: servicii ddd pentru complexul de servicii sociale sfanta elena | ||||||
| DA40751040 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90923000-3 | 03.07.2026 | 300 |
| Contract object: achizitie publica statii intoxicare soareci pentru clubul de pensionari nr.1 | ||||||
| DA40679565 | COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90923000-3 | 22.06.2026 | 350 |
| Contract object: servicii de deratizare ,dezinfectie si dezinsectie colegiul economic ion ghica targoviste | ||||||
| DA40670369 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90923000-3 | 19.06.2026 | 989 |
| Contract object: achizitie publica servicii ddd si statii intoxicare soareci- centrul de zi autism si sindrom down | ||||||
| DA40661675 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90923000-3 | 19.06.2026 | 950 |
| Contract object: achizitie publica statii intoxicare soareci si foval gel centrul integrat pentru copii | ||||||
| DA40645305 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90923000-3 | 17.06.2026 | 450 |
| Contract object: achizitie publica statii intoxicare soareci pentru complexul de servicii sociale sf elena | ||||||
| DA40621306 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90923000-3 | 15.06.2026 | 600 |
| Contract object: achizitie publica statii intoxicare soareci pentru centrul multifunctional sf maria | ||||||
| DA40608527 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | furnizare | 90923000-3 | 11.06.2026 | 240 |
| Contract object: achizitie publica statii intoxicare soareci pt centrul de zi sanse pentru toti | ||||||
| DA40577124 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90923000-3 | 08.06.2026 | 312 |
| Contract object: servicii ddd centrul de zi arlechino das targoviste | ||||||
| DA40576776 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90921000-9 | 08.06.2026 | 312 |
| Contract object: achizitie publica servicii ddd centrul de zi pentru copii cu dizabilitati din cadrul das targoviste | ||||||
| DA40574854 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | furnizare | 90923000-3 | 08.06.2026 | 450 |
| Contract object: achizitie publica statii intoxicare soareci pt centrul de zi pt.persoane adulte cu dizabilitati | ||||||
| DA40574914 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90923000-3 | 08.06.2026 | 1,294 |
| Contract object: achizitie publica servicii ddd pentru centrul multifunctional sfanta maria - das targoviste | ||||||
| DA40510895 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90923000-3 | 28.05.2026 | 858 |
| Contract object: achizitie servicii dezinsectie, deratizare, dezinfectie clubul de pensionari nr.1 targoviste | ||||||
| DA40510409 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90923000-3 | 28.05.2026 | 403 |
| Contract object: achizitie publica servicii ddd centrul de zi pt.persoane adulte cu dizabilitati | ||||||
| DA40424854 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | DEZIN - TOTAL SRL CUI: 26408160 | servicii | 90921000-9 | 19.05.2026 | 133 |
| Contract object: servicii dd serviciul sanse pentru toti das targoviste | ||||||
- 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