| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40838903 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MAGUAY IMPEX SRL CUI: 39965 | servicii | 48200000-0 | 16.07.2026 | 13,275 |
| Contract object: prelungire licenta fortigate fg100f | ||||||
| DA40798257 | COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 | MAGUAY IMPEX SRL CUI: 39965 | servicii | 30200000-1 | 14.07.2026 | 628 |
| Contract object: echipament si accesorii pentru computer | ||||||
| DA40806103 | COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 | MAGUAY IMPEX SRL CUI: 39965 | servicii | 30200000-1 | 14.07.2026 | 628 |
| Contract object: echipament si accesorii pentru computer | ||||||
| DA40811546 | SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | MAGUAY IMPEX SRL CUI: 39965 | servicii | 48760000-3 | 13.07.2026 | 207 |
| Contract object: bitdefender total security multi-device, 1 an, 10 dispozitive | ||||||
| DA40811423 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | MAGUAY IMPEX SRL CUI: 39965 | servicii | 30200000-1 | 13.07.2026 | 280 |
| Contract object: echipament si accesorii pentru computer | ||||||
| DA40525034 | COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 | MAGUAY IMPEX SRL CUI: 39965 | servicii | 30213300-8 | 02.06.2026 | 12,396 |
| Contract object: computer de birou | ||||||
| DA40417428 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MAGUAY IMPEX SRL CUI: 39965 | servicii | 48200000-0 | 18.05.2026 | 52,600 |
| Contract object: upgrade echipamente securitate retea fortigate | ||||||
| DA40252553 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MAGUAY IMPEX SRL CUI: 39965 | furnizare | 44423000-1 | 27.04.2026 | 140 |
| Contract object: telefon panasonic kx-tg1611 | ||||||
| DA39929493 | COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 | MAGUAY IMPEX SRL CUI: 39965 | servicii | 30233132-5 | 03.03.2026 | 393 |
| Contract object: hdd extern seagate 2tb, usb 3.0, negru. | ||||||
| DA39843686 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MAGUAY IMPEX SRL CUI: 39965 | furnizare | 30200000-1 | 18.02.2026 | 314 |
| Contract object: accesorii echipamente electrice | ||||||
| DA39842924 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MAGUAY IMPEX SRL CUI: 39965 | furnizare | 30232150-0 | 16.02.2026 | 11,915 |
| Contract object: multifunctional kyocera taskalfa mz3200i | ||||||
| DA39802683 | COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 | MAGUAY IMPEX SRL CUI: 39965 | servicii | 30200000-1 | 11.02.2026 | 180 |
| Contract object: cablu video hdmi (t) la hdmi | ||||||
| DA39801839 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MAGUAY IMPEX SRL CUI: 39965 | furnizare | 30200000-1 | 10.02.2026 | 90 |
| Contract object: memorie kingston dtx/64gb datatraveler exodia 64gb, usb 3.2 | ||||||
| DA39675245 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MAGUAY IMPEX SRL CUI: 39965 | furnizare | 48315000-9 | 20.01.2026 | 3,060 |
| Contract object: licenta microsoft office home&business 2024 | ||||||
| DA39676535 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MAGUAY IMPEX SRL CUI: 39965 | furnizare | 30200000-1 | 20.01.2026 | 4,060 |
| Contract object: set cartuse cerneala hp 738 black, cyan, yellow, magenta, 4x 300ml. | ||||||
| DA39451464 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | MAGUAY IMPEX SRL CUI: 39965 | furnizare | 30234000-8 | 04.12.2025 | 530 |
| Contract object: achizitie hard extern de memorie 1tb | ||||||
| DA39356131 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MAGUAY IMPEX SRL CUI: 39965 | furnizare | 48315000-9 | 24.11.2025 | 1,020 |
| Contract object: licenta microsoft office home&business 2024 | ||||||
| DA39328133 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MAGUAY IMPEX SRL CUI: 39965 | servicii | 48200000-0 | 19.11.2025 | 15,175 |
| Contract object: prelungire licente fortigate 60e pentru 12 luni. | ||||||
| DA39324196 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MAGUAY IMPEX SRL CUI: 39965 | furnizare | 30213300-8 | 19.11.2025 | 17,300 |
| Contract object: statie de lucru maguay officepower-cs_u5 | ||||||
| DA39324260 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MAGUAY IMPEX SRL CUI: 39965 | furnizare | 30200000-1 | 19.11.2025 | 2,760 |
| Contract object: kit tastatura si mouse maguay + monitor | ||||||
| DA39254277 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MAGUAY IMPEX SRL CUI: 39965 | furnizare | 30200000-1 | 11.11.2025 | 345 |
| Contract object: monitor dell se2425h | ||||||
| DA39165261 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | MAGUAY IMPEX SRL CUI: 39965 | furnizare | 30234000-8 | 28.10.2025 | 996 |
| Contract object: achizitie suporturi de memorie | ||||||
| DA38942780 | COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 | MAGUAY IMPEX SRL CUI: 39965 | servicii | 30237280-5 | 29.09.2025 | 165 |
| Contract object: incarcator pentru laptop asus 19v 3.42a | ||||||
| DA38923824 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MAGUAY IMPEX SRL CUI: 39965 | furnizare | 30200000-1 | 23.09.2025 | 40 |
| Contract object: organizator de cabluri ugreen, lp121, lungime 5m, negru | ||||||
| DA38907137 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | MAGUAY IMPEX SRL CUI: 39965 | furnizare | 30234000-8 | 22.09.2025 | 178 |
| Contract object: ssd seagate 480gb sata | ||||||
- 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