| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41152404 | TRIBUNALUL DAMBOVITA CUI: 4344317 | TUDIAC PROLIV SRL CUI: 31737879 | servicii | 50110000-9 | 10.09.2026 | 2,698 |
| Contract object: servicii reparatie autoturism skoda octavia | ||||||
| DA40993636 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | TUDIAC PROLIV SRL CUI: 31737879 | furnizare | 39831500-1 | 17.08.2026 | 200 |
| Contract object: achizitie produse de curatat pentru automobile | ||||||
| DA40975074 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | TUDIAC PROLIV SRL CUI: 31737879 | furnizare | 34351100-3 | 12.08.2026 | 760 |
| Contract object: achizitie anvelope | ||||||
| DA40563856 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | TUDIAC PROLIV SRL CUI: 31737879 | servicii | 50116500-6 | 08.06.2026 | 1,653 |
| Contract object: achizitie servicii de reparare a pneurilor inclusiv montarea si echilibrarea | ||||||
| DA40377859 | TRIBUNALUL DAMBOVITA CUI: 4344317 | TUDIAC PROLIV SRL CUI: 31737879 | servicii | 50110000-9 | 13.05.2026 | 3,309 |
| Contract object: servicii reparatie auto db 32 jus | ||||||
| DA39947692 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | TUDIAC PROLIV SRL CUI: 31737879 | furnizare | 34300000-0 | 05.03.2026 | 2,194 |
| Contract object: piese auto | ||||||
| DA39903414 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | TUDIAC PROLIV SRL CUI: 31737879 | furnizare | 34300000-0 | 26.02.2026 | 784 |
| Contract object: piese auto | ||||||
| DA39884614 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | TUDIAC PROLIV SRL CUI: 31737879 | servicii | 50110000-9 | 24.02.2026 | 7,023 |
| Contract object: reparatie db12css | ||||||
| DA39879503 | TRIBUNALUL DAMBOVITA CUI: 4344317 | TUDIAC PROLIV SRL CUI: 31737879 | servicii | 50110000-9 | 24.02.2026 | 3,618 |
| Contract object: reparatie auto db 10 jus | ||||||
| DA39825737 | COMUNA GURA-OCNITEI CUI: 4344465 | TUDIAC PROLIV SRL CUI: 31737879 | servicii | 50110000-9 | 12.02.2026 | 5,022 |
| Contract object: reparatie auto db25prb | ||||||
| DA39754137 | COMUNA GURA-OCNITEI CUI: 4344465 | TUDIAC PROLIV SRL CUI: 31737879 | servicii | 50110000-9 | 02.02.2026 | 545 |
| Contract object: reparatie db16pgo | ||||||
| DA39737029 | COMUNA GURA-OCNITEI CUI: 4344465 | TUDIAC PROLIV SRL CUI: 31737879 | servicii | 50110000-9 | 29.01.2026 | 7,174 |
| Contract object: reparatie db16pgo | ||||||
| DA39653654 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | TUDIAC PROLIV SRL CUI: 31737879 | furnizare | 34351100-3 | 15.01.2026 | 1,404 |
| Contract object: anvelope 185/65/15 all viking | ||||||
| DA39556715 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | TUDIAC PROLIV SRL CUI: 31737879 | furnizare | 34351100-3 | 17.12.2025 | 1,310 |
| Contract object: achizitie anvelope | ||||||
| DA39442389 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | TUDIAC PROLIV SRL CUI: 31737879 | furnizare | 34300000-0 | 04.12.2025 | 2,998 |
| Contract object: anvelope si montaj | ||||||
| DA39409196 | SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | TUDIAC PROLIV SRL CUI: 31737879 | servicii | 50100000-6 | 28.11.2025 | 559 |
| Contract object: reparatie db09xam | ||||||
| DA39405634 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | TUDIAC PROLIV SRL CUI: 31737879 | furnizare | 34300000-0 | 28.11.2025 | 142 |
| Contract object: lichide consumabile | ||||||
| DA39284841 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | TUDIAC PROLIV SRL CUI: 31737879 | servicii | 50110000-9 | 14.11.2025 | 4,299 |
| Contract object: reparatie auto db12css | ||||||
| DA39255138 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | TUDIAC PROLIV SRL CUI: 31737879 | servicii | 50110000-9 | 11.11.2025 | 3,334 |
| Contract object: reparatie auto db15css | ||||||
| DA38964163 | COMUNA GURA-OCNITEI CUI: 4344465 | TUDIAC PROLIV SRL CUI: 31737879 | servicii | 50110000-9 | 29.09.2025 | 2,075 |
| Contract object: reparatie auto db07pgo | ||||||
| DA38958278 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | TUDIAC PROLIV SRL CUI: 31737879 | furnizare | 24957000-7 | 26.09.2025 | 472 |
| Contract object: achizitie aditivi chimici - adblue | ||||||
| DA38770743 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | TUDIAC PROLIV SRL CUI: 31737879 | furnizare | 34351100-3 | 29.08.2025 | 2,620 |
| Contract object: achizitie anvelope 215/65/r16 | ||||||
| DA38662393 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | TUDIAC PROLIV SRL CUI: 31737879 | furnizare | 34351100-3 | 07.08.2025 | 717 |
| Contract object: achizitie anvelopa 215/65/r16 | ||||||
| DA38550694 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | TUDIAC PROLIV SRL CUI: 31737879 | servicii | 50110000-9 | 17.07.2025 | 11,508 |
| Contract object: reparatie auto mai47632 | ||||||
| DA38518524 | COMUNA GURA-OCNITEI CUI: 4344465 | TUDIAC PROLIV SRL CUI: 31737879 | servicii | 50110000-9 | 14.07.2025 | 3,294 |
| Contract object: reparatie microbuz db07pgo | ||||||
- 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