| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287860 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45262330-3 | 30.09.2026 | 798,825 |
| Contract object: lucrari de reparatii infrastructura, platforma, cladire garaj | ||||||
| DA40858287 | ORASUL GAESTI CUI: 4279774 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45432112-2 | 22.07.2026 | 85,096 |
| Contract object: amenajare spatiu verde zona anaf oras gaesti(montat borduri ,placaj travertin) | ||||||
| DA40836132 | COMUNA DRAGOMIRESTI CUI: 4344627 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45112100-6 | 16.07.2026 | 900,196 |
| Contract object: reparatie santuri, rigole carosabile si podete laterale str. bisericii si str. coloniei | ||||||
| DA40792403 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45112100-6 | 14.07.2026 | 274,951 |
| Contract object: protej. corp si platf drumului prin santuri si rigole comuna crangurile | ||||||
| DA40792466 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45221220-0 | 14.07.2026 | 356,302 |
| Contract object: protej corp si platf drumului prin santuri si podete, comuna crangurile | ||||||
| DA40739529 | COMUNA SOTANGA CUI: 4344570 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45453000-7 | 02.07.2026 | 29,982 |
| Contract object: achizitie lucrari igienizare si dotari pentru incinta camin cultural sotanga, com. sotanga,jud. d-ta | ||||||
| DA40734749 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45453000-7 | 02.07.2026 | 164,461 |
| Contract object: servicii de proiectare si executie lucrari imprejmuire centrul iris | ||||||
| DA40615421 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45453000-7 | 16.06.2026 | 25,018 |
| Contract object: lucrari refacere statie apa valea voievozilor | ||||||
| DA40466880 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45453000-7 | 25.05.2026 | 126,651 |
| Contract object: reparatii si amenajare grup sanitar si birouri | ||||||
| DA40219570 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45332000-3 | 22.04.2026 | 7,976 |
| Contract object: executie lucrari de bransament/racordare la reteaua de apa si canalizare pentru centrul iris | ||||||
| DA40194455 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45262690-4 | 20.04.2026 | 451,309 |
| Contract object: reabilitare/reparatie statie apa lazuri | ||||||
| DA40047107 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45332200-5 | 24.03.2026 | 633,500 |
| Contract object: lucrari montare contoare cu unde radio | ||||||
| DA39122055 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45453000-7 | 24.10.2025 | 38,500 |
| Contract object: reparatii si amenajare grup sanitar | ||||||
| DA38943131 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45112100-6 | 03.10.2025 | 228,458 |
| Contract object: lucrari de santuri si rigole pe dj 702 g, sat patroaia deal, comuna crangurile | ||||||
| DA38943254 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45221220-0 | 03.10.2025 | 279,999 |
| Contract object: protej corpului si platformei drumului prin podete laterale pe dj 702 g, patroaia deal, crangurile | ||||||
| DA38758627 | COMUNA BUTIMANU CUI: 4344252 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45212200-8 | 01.09.2025 | 494,600 |
| Contract object: proiectare si executie terenuri de sport | ||||||
| DA38565728 | COMUNA DRAGOMIRESTI CUI: 4344627 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45212120-3 | 25.07.2025 | 891,979 |
| Contract object: construire loc de joaca pentru copii si imprejmuirea acestuia in satul dragomiresti | ||||||
| DA38530331 | COMUNA HULUBESTI CUI: 4280272 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45212200-8 | 17.07.2025 | 571,000 |
| Contract object: lucrari de executie amenajare si dotare teren de sport in comuna hulubesti, sat butoiu de jos | ||||||
| DA38518775 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45262210-6 | 14.07.2025 | 325,057 |
| Contract object: executie platforma betonata - aninoasa | ||||||
| DA38386803 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45112100-6 | 25.06.2025 | 265,649 |
| Contract object: protej corpului si platformei drumului prin santuri, rigole si podete laterale pe dj 702 a, ludesti | ||||||
| DA38386865 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45221220-0 | 25.06.2025 | 339,392 |
| Contract object: protejarea corpului prin santuri si rigole pavate, podete laterale dj 702 a ludesti | ||||||
| DA37879090 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45453000-7 | 14.04.2025 | 104,989 |
| Contract object: consolidare si reparatii pereti punct termic ct3 m ix | ||||||
| DA37602406 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45332200-5 | 07.03.2025 | 577,500 |
| Contract object: lucrari de montare contoare unde radio | ||||||
| DA37114316 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45453000-7 | 11.12.2024 | 243,621 |
| Contract object: lucrari de reparatii, amenajari, modernizari pentru lp augusta | ||||||
| DA36732790 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | lucrari | 45453000-7 | 18.10.2024 | 102,966 |
| Contract object: lucrari de reparatii la acoperisuri si sarpante | ||||||
- 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