| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40072186 | COMUNA MOTAIENI CUI: 4280337 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 72600000-6 | 25.03.2026 | 900 |
| Contract object: servicii de mentenanta si suport tehnic pentru produsul informatic desktop privind impozite si taxe | ||||||
| DA39892659 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 90910000-9 | 26.02.2026 | 15,868 |
| Contract object: servicii curatenie | ||||||
| DA39847153 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 60100000-9 | 17.02.2026 | 30,083 |
| Contract object: servicii de transport rutier;tarif conducator auto | ||||||
| DA39638062 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 60171000-7 | 13.01.2026 | 28,800 |
| Contract object: inchiriere autoturism 2 buc | ||||||
| DA39633926 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 90910000-9 | 12.01.2026 | 11,818 |
| Contract object: servicii de curatenie | ||||||
| DA39633768 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 90910000-9 | 12.01.2026 | 1,074 |
| Contract object: servicii de curatenie | ||||||
| DA39618724 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 90910000-9 | 09.01.2026 | 15,868 |
| Contract object: servicii de curatenie | ||||||
| DA39534746 | COMUNA MOTAIENI CUI: 4280337 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 72600000-6 | 15.12.2025 | 1,350 |
| Contract object: servicii de mentenanta si suport tehnic pentru produsul informatic desktop privind impozite si taxe | ||||||
| DA39512093 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 55243000-5 | 11.12.2025 | 9,308 |
| Contract object: pachet servicii cazare, masa si transport 18.12.2025 centrul de agrement caprioara | ||||||
| DA38505410 | COMUNA COSTESTII DIN VALE CUI: 4449372 | CARPATMONTANA SERV SA CUI: 26832874 | furnizare | 72600000-6 | 10.07.2025 | 1,000 |
| Contract object: program informatic dedicat gestionarii taxei de salubritate | ||||||
| DA37852184 | LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | CARPATMONTANA SERV SA CUI: 26832874 | furnizare | 98341000-5 | 08.04.2025 | 8,422 |
| Contract object: pachet servicii de cazare si masa 9 -10 aprilie 2025 centrul de agrement caprioara | ||||||
| DA37355872 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 60100000-9 | 23.01.2025 | 56,018 |
| Contract object: servicii de transport rutier;tarif conducator auto | ||||||
| DA37245457 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 90910000-9 | 23.12.2024 | 14,329 |
| Contract object: servicii de curatenie | ||||||
| DA37241612 | COMUNA MOROENI CUI: 4280116 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 55300000-3 | 20.12.2024 | 5,963 |
| Contract object: servicii de masa | ||||||
| DA37224311 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 90910000-9 | 18.12.2024 | 11,440 |
| Contract object: servicii de curatenie | ||||||
| DA37207519 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 55110000-4 | 17.12.2024 | 4,954 |
| Contract object: servicii cazare in centrul de agrement caprioara | ||||||
| DA37165034 | COMUNA MOTAIENI CUI: 4280337 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 72600000-6 | 13.12.2024 | 4,800 |
| Contract object: servicii de mentenanta si suport tehnic pentru produsul informatic desktop privind impozite si taxe | ||||||
| DA37171948 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | CARPATMONTANA SERV SA CUI: 26832874 | furnizare | 55243000-5 | 12.12.2024 | 14,631 |
| Contract object: pachet servicii cazare, masa si transport 19.12.2024 hotel galma | ||||||
| DA36338380 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | CARPATMONTANA SERV SA CUI: 26832874 | furnizare | 60100000-9 | 22.08.2024 | 11,560 |
| Contract object: servicii de transport rutier | ||||||
| DA36338441 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 60000000-8 | 22.08.2024 | 15,291 |
| Contract object: tarif conducator auto | ||||||
| DA36208207 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 60100000-9 | 29.07.2024 | 3,468 |
| Contract object: servicii de transport rutier | ||||||
| DA35996554 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 55243000-5 | 21.06.2024 | 9,174 |
| Contract object: pachet servicii cazare si masa in perioada 29 iulie - 1 august 2024 centrul de agrement caprioara | ||||||
| DA35572989 | SCOALA GIMNAZIALA NR1 CUI: 26290749 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 55243000-5 | 22.04.2024 | 36,528 |
| Contract object: pachet servicii de organizare tabere 05 - 11 august la centrul de agrement caprioara | ||||||
| DA34854343 | COMUNA CREVEDIA CUI: 4280132 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 72600000-6 | 17.01.2024 | 2,823 |
| Contract object: servicii informatice pentru efectuarea de plati ale impozitelor si taxelor prin ghiseul.ro | ||||||
| DA34854377 | COMUNA CREVEDIA CUI: 4280132 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 72600000-6 | 17.01.2024 | 5,400 |
| Contract object: servicii mentenanta, suport tehnic-produs informatic taxe si impozite locale | ||||||
- 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