| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303591 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | lucrari | 45332000-3 | 30.09.2026 | 36,571 |
| Contract object: remediere avarie calea domneasca zona inspectoratul scolar | ||||||
| DA41303543 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | lucrari | 45223821-7 | 30.09.2026 | 23,441 |
| Contract object: inlocuit capace carosabile, necarosabile, geigere aducerea la starea initiala in mun.targoviste | ||||||
| DA41303095 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | lucrari | 45223821-7 | 30.09.2026 | 18,132 |
| Contract object: inlocuit capace carosabile si necarosabile in municipiul targoviste | ||||||
| DA41296401 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | furnizare | 76600000-9 | 30.09.2026 | 842 |
| Contract object: revizie gaze gradinita | ||||||
| DA41197502 | DIRECTIA DE SALUBRITATE CUI: 23922875 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | servicii | 45310000-3 | 16.09.2026 | 1,404 |
| Contract object: inlocuire cablu rupt sistem supraveghere video depozit titu | ||||||
| DA41187577 | DIRECTIA DE SALUBRITATE CUI: 23922875 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | servicii | 90500000-2 | 15.09.2026 | 67,200 |
| Contract object: transport deseuri | ||||||
| DA41177775 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | lucrari | 45223821-7 | 15.09.2026 | 60,264 |
| Contract object: inlocuit capace carosabile, necarosabile, geigere aducerea la starea initiala in mun.targoviste | ||||||
| DA41137986 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | lucrari | 45332000-3 | 09.09.2026 | 27,218 |
| Contract object: avarie zona centrul vechi targoviste | ||||||
| DA41137687 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | lucrari | 45332000-3 | 09.09.2026 | 1,595 |
| Contract object: avarie apa str. ion cioranescu | ||||||
| DA41096866 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | lucrari | 45332000-3 | 03.09.2026 | 80,035 |
| Contract object: reparatii canalizare si aducerea la starea initiala in municipiul targoviste | ||||||
| DA41098567 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | lucrari | 45223821-7 | 03.09.2026 | 14,491 |
| Contract object: montat capace carosabile zona centrala isc str. revolutiei si str.p.cercel | ||||||
| DA41096585 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | lucrari | 45233142-6 | 03.09.2026 | 3,913 |
| Contract object: reparatie avarie str. ic bratianu # lt.stancu ion | ||||||
| DA41089853 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | furnizare | 44114200-4 | 02.09.2026 | 3,102 |
| Contract object: capac camin vane 1000*1500*200mm | ||||||
| DA41089865 | GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | furnizare | 50000000-5 | 01.09.2026 | 819 |
| Contract object: remedieri instalatie de gaze | ||||||
| DA41089720 | GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | furnizare | 76600000-9 | 01.09.2026 | 463 |
| Contract object: revizie instalatie gaze | ||||||
| DA41086632 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | servicii | 76600000-9 | 01.09.2026 | 876 |
| Contract object: revizie inst.utilizare gaze naturale pana la 8 puncte de ardere si pana la 150m | ||||||
| DA41003463 | DIRECTIA DE SALUBRITATE CUI: 23922875 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | lucrari | 45331100-7 | 17.08.2026 | 15,996 |
| Contract object: montat centrala termica | ||||||
| DA40972729 | DIRECTIA DE SALUBRITATE CUI: 23922875 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | servicii | 45332400-7 | 11.08.2026 | 6,003 |
| Contract object: reparatie si intretinere instalatie sanitara | ||||||
| DA40972641 | DIRECTIA DE SALUBRITATE CUI: 23922875 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | servicii | 45259300-0 | 11.08.2026 | 38,277 |
| Contract object: reparatie instalatie de incalzire termica | ||||||
| DA40959434 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | lucrari | 45223821-7 | 10.08.2026 | 20,000 |
| Contract object: inlocuit capace carosabile,geigere si aducerea la starea initiala in mun.targoviste | ||||||
| DA40953810 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | furnizare | 44114200-4 | 07.08.2026 | 13,727 |
| Contract object: capac carosabil (dimensiune 150x150x20) | ||||||
| DA40857134 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | furnizare | 44114200-4 | 21.07.2026 | 3,086 |
| Contract object: capac carosabil fara guler (dimensiune 150x180x20) | ||||||
| DA40816184 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | lucrari | 45223821-7 | 14.07.2026 | 61,465 |
| Contract object: inlocuit capace carosabile,geigere si aducerea la starea initiala in mun.targoviste | ||||||
| DA40815919 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | lucrari | 45232400-6 | 14.07.2026 | 15,811 |
| Contract object: rep.canalizare str.v.voiculescu bl.64 si reparatie canalizare str.crisan | ||||||
| DA40778026 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | lucrari | 45232400-6 | 08.07.2026 | 16,987 |
| Contract object: bransament canalizare str.cpt.andreescu nr.61a | ||||||
- 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