| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241141 | JUDETUL DAMBOVITA CUI: 4280205 | PROVOX CONSULTING SRL CUI: 52527993 | servicii | 79341000-6 | 25.09.2026 | 7,500 |
| Contract object: achizitia si montajul a cinci panouri de informare pentru obiectivul de investitii statii de reinca | ||||||
| DA40934243 | ORASUL PUCIOASA CUI: 4280302 | PROVOX CONSULTING SRL CUI: 52527993 | servicii | 79340000-9 | 04.08.2026 | 100,000 |
| Contract object: servicii informare si publicitate-cresterea eficacitatii serv. medicale acordate pacientilor critici | ||||||
| DA40209014 | JUDETUL DAMBOVITA CUI: 4280205 | PROVOX CONSULTING SRL CUI: 52527993 | servicii | 79342200-5 | 24.04.2026 | 2,521 |
| Contract object: servicii de informare si promovare a proiectul cresterea eficientei energetice cladire boli inf tgv | ||||||
| DA40089307 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | PROVOX CONSULTING SRL CUI: 52527993 | servicii | 79341000-6 | 30.03.2026 | 6,000 |
| Contract object: prestari servicii media-informare opinie publica | ||||||
| DA40061251 | JUDETUL DAMBOVITA CUI: 4280205 | PROVOX CONSULTING SRL CUI: 52527993 | servicii | 79342200-5 | 26.03.2026 | 2,521 |
| Contract object: servicii de informare si promovare a proiectul spitalul de pediatrie gura ocnitei-paviliona,b,c | ||||||
| DA39828780 | JUDETUL DAMBOVITA CUI: 4280205 | PROVOX CONSULTING SRL CUI: 52527993 | servicii | 79340000-9 | 17.02.2026 | 60,000 |
| Contract object: masuri de informare si publicitate ale proiectului constructie si dotare centru de ingrijiri palia | ||||||
| DA39806961 | JUDETUL DAMBOVITA CUI: 4280205 | PROVOX CONSULTING SRL CUI: 52527993 | servicii | 79342200-5 | 13.02.2026 | 5,000 |
| Contract object: servicii de informare si promovare reabilitare modernizare serviciul public de ambulanta dambovita | ||||||
| DA39806603 | JUDETUL DAMBOVITA CUI: 4280205 | PROVOX CONSULTING SRL CUI: 52527993 | servicii | 79342200-5 | 13.02.2026 | 2,521 |
| Contract object: servicii de informare si promovare ,,reabilitare si modernizare imobil serviciul de ambulanta moreni | ||||||
- 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