| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41078385 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | GOPO SRL CUI: 3565239 | furnizare | 44110000-4 | 31.08.2026 | 51,821 |
| Contract object: bordura f15 tesita 50x20x25 | ||||||
| DA41072152 | COMUNA MATASARU CUI: 4449437 | GOPO SRL CUI: 3565239 | lucrari | 45233221-4 | 28.08.2026 | 50,000 |
| Contract object: lucrari de marcaj rutier longitudinal cu microbile | ||||||
| DA40963931 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GOPO SRL CUI: 3565239 | furnizare | 31711140-6 | 10.08.2026 | 481 |
| Contract object: pachet materiale de constructii | ||||||
| DA40963960 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GOPO SRL CUI: 3565239 | furnizare | 44167200-0 | 10.08.2026 | 5 |
| Contract object: pachet materiale de constructii | ||||||
| DA40963906 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GOPO SRL CUI: 3565239 | furnizare | 44510000-8 | 10.08.2026 | 726 |
| Contract object: arzator taiere oximetan l 400 | ||||||
| DA40946464 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | GOPO SRL CUI: 3565239 | furnizare | 44110000-4 | 06.08.2026 | 77,583 |
| Contract object: pavaj quatro 10cm x 10 cm x 6cm | ||||||
| DA40701077 | COMUNA BALENI CUI: 4280060 | GOPO SRL CUI: 3565239 | servicii | 60100000-9 | 25.06.2026 | 1,800 |
| Contract object: dislocare excavator pe senile 23 tone | ||||||
| DA40701108 | COMUNA BALENI CUI: 4280060 | GOPO SRL CUI: 3565239 | servicii | 60100000-9 | 25.06.2026 | 2,700 |
| Contract object: dislocare concasor cu falci 35 tone | ||||||
| DA40695660 | COMUNA MATASARU CUI: 4449437 | GOPO SRL CUI: 3565239 | lucrari | 45233223-8 | 24.06.2026 | 165,170 |
| Contract object: executie lucrari - plombe asfaltice | ||||||
| DA40688486 | COMUNA BALENI CUI: 4280060 | GOPO SRL CUI: 3565239 | servicii | 45500000-2 | 24.06.2026 | 45,500 |
| Contract object: servicii inchiriere utilaje pentru concasarea betoanelor din zona fosta balastiera | ||||||
| DA40598325 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GOPO SRL CUI: 3565239 | furnizare | 44510000-8 | 11.06.2026 | 83 |
| Contract object: pachet materiale de constructii | ||||||
| DA40596695 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GOPO SRL CUI: 3565239 | furnizare | 42130000-9 | 11.06.2026 | 149 |
| Contract object: pachet materiale de constructii | ||||||
| DA40596738 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GOPO SRL CUI: 3565239 | furnizare | 44162100-4 | 11.06.2026 | 112 |
| Contract object: pachet materiale de constructii | ||||||
| DA40593477 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GOPO SRL CUI: 3565239 | furnizare | 44115210-4 | 10.06.2026 | 375 |
| Contract object: pachet materiale catd | ||||||
| DA40574764 | COMUNA RAU ALB CUI: 17302844 | GOPO SRL CUI: 3565239 | furnizare | 44110000-4 | 08.06.2026 | 9,200 |
| Contract object: tub d400/2300 armat cu mufa | ||||||
| DA40547408 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GOPO SRL CUI: 3565239 | furnizare | 44115210-4 | 04.06.2026 | 644 |
| Contract object: pachet materiale instalatii | ||||||
| DA40547395 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GOPO SRL CUI: 3565239 | furnizare | 44115210-4 | 04.06.2026 | 648 |
| Contract object: pachet materiale de constructii | ||||||
| DA40547367 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GOPO SRL CUI: 3565239 | furnizare | 44110000-4 | 04.06.2026 | 446 |
| Contract object: pachet materiale de constructii | ||||||
| DA40547385 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GOPO SRL CUI: 3565239 | furnizare | 44115210-4 | 04.06.2026 | 648 |
| Contract object: pachet materiale de constructii | ||||||
| DA40501163 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GOPO SRL CUI: 3565239 | furnizare | 44510000-8 | 28.05.2026 | 165 |
| Contract object: pachet chei | ||||||
| DA40501322 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GOPO SRL CUI: 3565239 | furnizare | 44114200-4 | 28.05.2026 | 564 |
| Contract object: capac fonta 40 t | ||||||
| DA40501975 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GOPO SRL CUI: 3565239 | furnizare | 44110000-4 | 28.05.2026 | 418 |
| Contract object: bca 100 | ||||||
| DA40448168 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GOPO SRL CUI: 3565239 | furnizare | 44110000-4 | 22.05.2026 | 30 |
| Contract object: ciment 20 kg | ||||||
| DA40444037 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GOPO SRL CUI: 3565239 | furnizare | 44162500-8 | 22.05.2026 | 29 |
| Contract object: teava pp 40*2000 | ||||||
| DA40444065 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GOPO SRL CUI: 3565239 | furnizare | 14810000-2 | 22.05.2026 | 1,234 |
| Contract object: pachet materiale de constructii | ||||||
- 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