| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291131 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 03222110-7 | 29.09.2026 | 6,883 |
| Contract object: achizitie publica fructe tropicale pentru cantina de ajutor social perioada 01.10.2026-31.10.2026 | ||||||
| DA41231067 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 39525800-6 | 22.09.2026 | 825 |
| Contract object: achizitie publica produse de curatenie centrul de zi pentru copii cu autism si sindrom down | ||||||
| DA41228177 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 39221123-5 | 22.09.2026 | 441 |
| Contract object: pahar carton 50 buc/set (6oz) | ||||||
| DA41213603 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 33772000-2 | 18.09.2026 | 1,470 |
| Contract object: pahar carton 50 buc/set (6oz) | ||||||
| DA41134568 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 33772000-2 | 08.09.2026 | 9,800 |
| Contract object: bol carton fara capac | ||||||
| DA41134599 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 19520000-7 | 08.09.2026 | 4,900 |
| Contract object: capac bol carton | ||||||
| DA41134625 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 39222110-8 | 08.09.2026 | 19,700 |
| Contract object: set u.f. cutit,lingura,furculita eco (tris) ,100buc/set | ||||||
| DA41134647 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 19520000-7 | 08.09.2026 | 2,200 |
| Contract object: sosiere cu capac (0.050gr.) | ||||||
| DA41134676 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 39221123-5 | 08.09.2026 | 9,240 |
| Contract object: pahar carton 50buc./set (12oz) | ||||||
| DA41134696 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 19520000-7 | 08.09.2026 | 32,400 |
| Contract object: tavita neagra cu doua compartimente | ||||||
| DA41134730 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 19520000-7 | 08.09.2026 | 5,580 |
| Contract object: folie termosudare 200m | ||||||
| DA41069906 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 03222111-4 | 28.08.2026 | 6,883 |
| Contract object: achizitie publica fructe tropicale pentru cantina de ajutor social -septembrie 2026 | ||||||
| DA41064761 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 19640000-4 | 27.08.2026 | 2,781 |
| Contract object: achizitie publica produse de curatenie pentru sediul directiei de asistenta sociala targoviste | ||||||
| DA40977998 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 39221100-8 | 13.08.2026 | 2,018 |
| Contract object: achizitie publica ambalaje cantina de ajutor social | ||||||
| DA40981061 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 33772000-2 | 12.08.2026 | 9,800 |
| Contract object: bol carton fara capac | ||||||
| DA40981085 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 19520000-7 | 12.08.2026 | 4,900 |
| Contract object: capac bol carton | ||||||
| DA40981100 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 39222110-8 | 12.08.2026 | 19,700 |
| Contract object: set u.f. cutit,lingura,furculita eco (tris) ,100buc/set | ||||||
| DA40981201 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 19520000-7 | 12.08.2026 | 2,200 |
| Contract object: sosiere cu capac (0.050gr.) | ||||||
| DA40981224 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 39221123-5 | 12.08.2026 | 9,240 |
| Contract object: pahar carton 50buc./set (12oz) | ||||||
| DA40981252 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 19520000-7 | 12.08.2026 | 32,400 |
| Contract object: tavita neagra cu doua compartimente | ||||||
| DA40981319 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 19520000-7 | 12.08.2026 | 5,580 |
| Contract object: folie termosudare 200m | ||||||
| DA40944376 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 15981100-9 | 06.08.2026 | 3,300 |
| Contract object: apa plata 2l | ||||||
| DA40942880 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 33772000-2 | 05.08.2026 | 735 |
| Contract object: pahar carton 50 buc/set (6oz) | ||||||
| DA40899660 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 15981100-9 | 28.07.2026 | 1,320 |
| Contract object: apa plata 2l | ||||||
| DA40878205 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | GRAND EUFORIA SRL CUI: 34113608 | furnizare | 03222110-7 | 23.07.2026 | 6,683 |
| Contract object: achizitie publica fructe tropicale cantina 01.08-31.08.2026 | ||||||
- 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