| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266232 | COMUNA BELETI-NEGRESTI CUI: 4654776 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 25.09.2026 | 13,000 |
| Contract object: servicii de consultanta | ||||||
| DA41199059 | ORASUL ANINA CUI: 3227912 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 18.09.2026 | 45,000 |
| Contract object: consultanta privind procedurile de achizitie -spatii verrzi | ||||||
| DA41181327 | COMUNA HARTIESTI CUI: 4122566 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 15.09.2026 | 5,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA41180064 | ORASUL ANINA CUI: 3227912 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 15.09.2026 | 36,000 |
| Contract object: consultanta privind procedurile de achizitie publica-eficientizare energetica lot2 | ||||||
| DA41180037 | ORASUL ANINA CUI: 3227912 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 15.09.2026 | 50,500 |
| Contract object: consultanta privind procedurile de achizitie publica -eficientizare energetica lot1 | ||||||
| DA41130428 | COMUNA TRAIAN CUI: 4568659 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 08.09.2026 | 5,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - achizitii directe | ||||||
| DA41076439 | COMUNA TRAIAN CUI: 4568659 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 31.08.2026 | 7,600 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - achizitie directa | ||||||
| DA41068935 | COMUNA SUSENI CUI: 4469523 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 28.08.2026 | 5,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - achizitii directe | ||||||
| DA40997504 | ORASUL ANINA CUI: 3227912 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 14.08.2026 | 40,000 |
| Contract object: consultanta privind procedurile de achizitie publica de lucrari-eficientizare energ.lot3-pr-vest | ||||||
| DA40914990 | COMUNA BRATOVOESTI CUI: 5046688 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 30.07.2026 | 50,000 |
| Contract object: consultanta privind procedurile de achizitie publica de lucrari - canalizare brato | ||||||
| DA40895660 | COMUNA TRAIAN CUI: 4568659 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 28.07.2026 | 5,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - achizitii directe | ||||||
| DA40878257 | COMUNA BOTESTI CUI: 5103430 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 24.07.2026 | 15,000 |
| Contract object: achizitie servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40845838 | COMUNA TITESTI CUI: 4971944 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 17.07.2026 | 30,000 |
| Contract object: consultanta privind achizitia publica de furnizare produse - rabla plus | ||||||
| DA40786025 | COMUNA IZBICENI CUI: 5139868 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 08.07.2026 | 35,000 |
| Contract object: consultanta privind procedurile de achizitie publica de lucrari - gradinita cu program normal | ||||||
| DA40699945 | COMUNA GURA-FOII CUI: 4207026 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 24.06.2026 | 6,900 |
| Contract object: servicii de consultanta privind achitie utilaj primarie | ||||||
| DA40559971 | COMUNA CALINESTI CUI: 5050611 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 08.06.2026 | 87,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40425182 | COMUNA TIGVENI CUI: 4121951 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 19.05.2026 | 15,600 |
| Contract object: servicii de consultanta privind achizitiile directe necesare a se realiza la nivelul u.a.t tigveni | ||||||
| DA40278357 | COMUNA HARTIESTI CUI: 4122566 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79400000-8 | 29.04.2026 | 7,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - concesionare teren in suprafata de 318 mp | ||||||
| DA40267425 | COMUNA CALINESTI CUI: 5050611 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 28.04.2026 | 12,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40204197 | COMUNA RUCAR CUI: 4122450 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | furnizare | 79418000-7 | 20.04.2026 | 25,000 |
| Contract object: consultanta privind procedurile de achizitie publica de lucrari, produse sau servicii | ||||||
| DA40201017 | COMUNA ALBESTII DE ARGES CUI: 4121978 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 20.04.2026 | 20,000 |
| Contract object: consultanta in domeniul achizitiilor publice - lucrari | ||||||
| DA40207711 | ORASUL ANINOASA CUI: 4468994 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 20.04.2026 | 50,000 |
| Contract object: consultanta privind procedurile de achizitie publica de lucrari, produse sau servicii | ||||||
| DA40195118 | COMUNA TIGVENI CUI: 4121951 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 17.04.2026 | 38,000 |
| Contract object: consultanta privind procedura de achizitie publica de lucrari/servicii - canalizare | ||||||
| DA40099779 | COMUNA CALINESTI CUI: 5050611 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 30.03.2026 | 12,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40034619 | COMUNA SUSENI CUI: 4469523 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 19.03.2026 | 25,000 |
| Contract object: consultanta privind procedurile de achizitie publica de lucrari | ||||||
- 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