| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231213 | COMUNA VARFURI CUI: 4576708 | ELCON PROCEED SRL CUI: 33291755 | servicii | 34300000-0 | 22.09.2026 | 702 |
| Contract object: reparatie opel movano db15vdr | ||||||
| DA41057917 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | ELCON PROCEED SRL CUI: 33291755 | furnizare | 50100000-6 | 27.08.2026 | 2,116 |
| Contract object: reparatie auto logan db-06-uco,xee | ||||||
| DA40814325 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | ELCON PROCEED SRL CUI: 33291755 | furnizare | 50110000-9 | 14.07.2026 | 1,690 |
| Contract object: revizie db01cjc | ||||||
| DA40561339 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | ELCON PROCEED SRL CUI: 33291755 | furnizare | 50100000-6 | 09.06.2026 | 678 |
| Contract object: reparatie auto dacia logan db08xee | ||||||
| DA40398604 | COMUNA VARFURI CUI: 4576708 | ELCON PROCEED SRL CUI: 33291755 | servicii | 34300000-0 | 15.05.2026 | 5,802 |
| Contract object: reparatie microbuz scolar opel movano db 15 vdr | ||||||
| DA40398577 | COMUNA VARFURI CUI: 4576708 | ELCON PROCEED SRL CUI: 33291755 | servicii | 50110000-9 | 15.05.2026 | 1,814 |
| Contract object: reparatie skoda superb db 07 edu | ||||||
| DA40398546 | COMUNA VARFURI CUI: 4576708 | ELCON PROCEED SRL CUI: 33291755 | servicii | 50110000-9 | 15.05.2026 | 165 |
| Contract object: inlocuit anvelope autoutilitara db 34 prv | ||||||
| DA40388963 | COMUNA GLODENI CUI: 4402671 | ELCON PROCEED SRL CUI: 33291755 | furnizare | 34330000-9 | 14.05.2026 | 2,712 |
| Contract object: consumabile auto | ||||||
| DA39992795 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | ELCON PROCEED SRL CUI: 33291755 | furnizare | 50100000-6 | 12.03.2026 | 905 |
| Contract object: reparatie logan db-06-uco | ||||||
| DA39915844 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | ELCON PROCEED SRL CUI: 33291755 | furnizare | 50100000-6 | 02.03.2026 | 413 |
| Contract object: anv. 185/65r15 ceat iarna | ||||||
| DA39869542 | COMUNA VARFURI CUI: 4576708 | ELCON PROCEED SRL CUI: 33291755 | servicii | 50110000-9 | 20.02.2026 | 165 |
| Contract object: inlocuit anvelope autoutilitara db 34 prv | ||||||
| DA39823574 | COMUNA VARFURI CUI: 4576708 | ELCON PROCEED SRL CUI: 33291755 | servicii | 34351100-3 | 20.02.2026 | 868 |
| Contract object: anvelopa nokian 225/65r16c, microbuz scoalar db 15 vdr - 2 buc | ||||||
| DA39545807 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | ELCON PROCEED SRL CUI: 33291755 | servicii | 50100000-6 | 16.12.2025 | 343 |
| Contract object: revizie auto dacia logan db08xee | ||||||
| DA39547676 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | ELCON PROCEED SRL CUI: 33291755 | servicii | 50110000-9 | 16.12.2025 | 1,074 |
| Contract object: revizie db-01-cjc | ||||||
| DA39387935 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | ELCON PROCEED SRL CUI: 33291755 | servicii | 50112200-5 | 27.11.2025 | 372 |
| Contract object: revizie auto dacia logan | ||||||
| DA39364604 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | ELCON PROCEED SRL CUI: 33291755 | furnizare | 50100000-6 | 25.11.2025 | 769 |
| Contract object: reparatie logan | ||||||
| DA39357039 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | ELCON PROCEED SRL CUI: 33291755 | servicii | 50110000-9 | 25.11.2025 | 496 |
| Contract object: schimb anvelope | ||||||
| DA39341842 | COMUNA GLODENI CUI: 4402671 | ELCON PROCEED SRL CUI: 33291755 | furnizare | 34330000-9 | 20.11.2025 | 2,813 |
| Contract object: pachet produse auto primarie glodeni | ||||||
| DA39055509 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | ELCON PROCEED SRL CUI: 33291755 | servicii | 34300000-0 | 10.10.2025 | 1,736 |
| Contract object: revizie frane db01cjc | ||||||
| DA38489251 | ORASUL PUCIOASA CUI: 4280302 | ELCON PROCEED SRL CUI: 33291755 | servicii | 34330000-9 | 08.07.2025 | 3,357 |
| Contract object: reparatii auto | ||||||
| DA38426200 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | ELCON PROCEED SRL CUI: 33291755 | servicii | 50110000-9 | 04.07.2025 | 1,097 |
| Contract object: revizie db01cjc | ||||||
| DA37728678 | ORASUL PUCIOASA CUI: 4280302 | ELCON PROCEED SRL CUI: 33291755 | servicii | 34300000-0 | 24.03.2025 | 908 |
| Contract object: reparatie microbuz scolar | ||||||
| DA37728712 | ORASUL PUCIOASA CUI: 4280302 | ELCON PROCEED SRL CUI: 33291755 | servicii | 34300000-0 | 24.03.2025 | 1,315 |
| Contract object: reparatie microbuz scolar | ||||||
| DA37728593 | ORASUL PUCIOASA CUI: 4280302 | ELCON PROCEED SRL CUI: 33291755 | servicii | 34330000-9 | 24.03.2025 | 3,933 |
| Contract object: reparatie fiat doblo | ||||||
| DA37708893 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | ELCON PROCEED SRL CUI: 33291755 | furnizare | 34330000-9 | 21.03.2025 | 605 |
| Contract object: reparatie macara usa db01cjc | ||||||
- 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