| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39871980 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | servicii | 45259300-0 | 20.02.2026 | 7,793 |
| Contract object: reparare si curatare centrale termica | ||||||
| DA39781876 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | servicii | 45259300-0 | 05.02.2026 | 4,751 |
| Contract object: servicii de reparare si curatare centrala termica | ||||||
| DA39380399 | COMUNA RAZVAD CUI: 4344643 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | lucrari | 45232411-6 | 26.11.2025 | 543,344 |
| Contract object: extindere retele canalizare in vv si razvad - lotul 2 lucrari canalizare | ||||||
| DA39030377 | COMUNA VULCANA PANDELE CUI: 14932420 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | lucrari | 45232150-8 | 09.10.2025 | 900,000 |
| Contract object: lucrari de constructie retea de alimentare cu apa | ||||||
| DA38967595 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | lucrari | 45300000-0 | 08.10.2025 | 285,420 |
| Contract object: ,,asigurare utilitati locuinte anl, utilitati si dotari tehnico-edilitare in interiorul perimetrulu | ||||||
| DA38232564 | COMUNA VLADENI CUI: 15651082 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | lucrari | 45231221-0 | 29.05.2025 | 6,520 |
| Contract object: proiectare si executie instalatie de utilizare gaze naturale comuna vladeni | ||||||
| DA37924426 | COMUNA SOTANGA CUI: 4344570 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | lucrari | 45232150-8 | 16.04.2025 | 876,380 |
| Contract object: achiz. lucrari interventie in prima urgenta pt. ob. extindere retele apa si retele canalizare | ||||||
| DA37722859 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | lucrari | 45332000-3 | 24.03.2025 | 114,044 |
| Contract object: extindere conducta apa | ||||||
| DA37722867 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | servicii | 71322000-1 | 24.03.2025 | 15,300 |
| Contract object: proiectare extindere conducta apa | ||||||
| DA36838311 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | servicii | 24100000-5 | 04.11.2024 | 3,250 |
| Contract object: verificare instalatie de gaze naturale | ||||||
| DA36290947 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | lucrari | 45343000-3 | 12.08.2024 | 51,850 |
| Contract object: verificare/constatare, remediere inlocuire instalatie de prevenire si stingere a incendiilor, | ||||||
| DA35770869 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | lucrari | 45332000-3 | 22.05.2024 | 3,950 |
| Contract object: ridicare la cota asfaltului capac camin canalizare | ||||||
| DA35661313 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | lucrari | 45232150-8 | 09.05.2024 | 185,434 |
| Contract object: lucrari executare foraj orizontal dirijat | ||||||
| DA35511833 | JUDETUL DAMBOVITA CUI: 4280205 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | lucrari | 39715300-0 | 22.04.2024 | 201,168 |
| Contract object: racord apa si canalizare | ||||||
| DA35543123 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | lucrari | 45332000-3 | 17.04.2024 | 17,390 |
| Contract object: lucrari executare foraj orizontal dirijat | ||||||
| DA35243206 | COMUNA NUCET CUI: 4280345 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | lucrari | 45232453-2 | 14.03.2024 | 806,346 |
| Contract object: realizare sant betonat ,trotuare si podete cu intrarea la fiecare proprietate pe dj 722 | ||||||
| DA34188003 | ORAS TITU CUI: 4402590 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | lucrari | 45231221-0 | 10.10.2023 | 39,838 |
| Contract object: proiectare si executie -extindere conducta gaze | ||||||
| DA34132626 | ORAS TITU CUI: 4402590 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | lucrari | 45232150-8 | 03.10.2023 | 221,845 |
| Contract object: proiectare si executie extindere retea apa potabila | ||||||
| DA34132836 | ORAS TITU CUI: 4402590 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | lucrari | 45232411-6 | 03.10.2023 | 218,480 |
| Contract object: proiectare si executie extindere retea canalizare | ||||||
| DA33528351 | COMUNA VLADENI CUI: 15651082 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | lucrari | 45231221-0 | 26.06.2023 | 24,825 |
| Contract object: proiectare si executie instalatii gaze naturale la caminul cultural din loc vladeni , jud dambovita | ||||||
| DA33528211 | COMUNA VLADENI CUI: 15651082 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | lucrari | 45231221-0 | 26.06.2023 | 21,425 |
| Contract object: proiectare si executie instalatii gaze naturale pentru garadinita din loc vladeni , jud db | ||||||
| DA33262880 | TRIBUNALUL DAMBOVITA CUI: 4344317 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | servicii | 24100000-5 | 16.05.2023 | 2,000 |
| Contract object: verificare instalatii de utilizare gaze naturale la jud. racari | ||||||
| DA32674342 | TRIBUNALUL DAMBOVITA CUI: 4344317 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | lucrari | 45231221-0 | 01.03.2023 | 26,471 |
| Contract object: proiectare si executie instalatii gaze naturale la sediul jud. targoviste | ||||||
| DA32371040 | COMUNA DOICESTI CUI: 4344538 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | lucrari | 45232411-6 | 13.01.2023 | 448,148 |
| Contract object: extindere retele canalizare pe str. linistei, com doicesti, jud d-ta | ||||||
| DA31711337 | TRIBUNALUL DAMBOVITA CUI: 4344317 | SC AFA SPECIAL LOGISTIC SRL CUI: 30287245 | lucrari | 45332000-3 | 25.10.2022 | 24,500 |
| Contract object: lucrari bransament apa la jud. 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