| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275491 | ORAS FIENI CUI: 4280310 | ASEL SRL CUI: 5842778 | servicii | 79714000-2 | 28.09.2026 | 3,000 |
| Contract object: servicii rsvti ascensor 2 statii | ||||||
| DA41276114 | ORAS FIENI CUI: 4280310 | ASEL SRL CUI: 5842778 | servicii | 79714000-2 | 28.09.2026 | 3,600 |
| Contract object: servicii rsvti centrale termice 150 kw-3 buc | ||||||
| DA41201680 | MUNICIPIUL TARGOVISTE CUI: 4279944 | ASEL SRL CUI: 5842778 | furnizare | 34996100-6 | 17.09.2026 | 14,750 |
| Contract object: materiale necesare punerii in functiune a semaforului din bd unirii | ||||||
| DA41109634 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | ASEL SRL CUI: 5842778 | servicii | 50750000-7 | 03.09.2026 | 980 |
| Contract object: reparatie sistem ghidaj pe glisiere ascensor 1250 kg. | ||||||
| DA41104732 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | ASEL SRL CUI: 5842778 | servicii | 50750000-7 | 03.09.2026 | 2,800 |
| Contract object: servicii de intretinere ascensoare marfa si persoane perioada 15.09.2026 -31.12.2026 | ||||||
| DA41084047 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | ASEL SRL CUI: 5842778 | furnizare | 42419510-4 | 01.09.2026 | 4,560 |
| Contract object: placa electronica panou comanda ascensor | ||||||
| DA41073566 | MUNICIPIUL TARGOVISTE CUI: 4279944 | ASEL SRL CUI: 5842778 | servicii | 50232200-2 | 31.08.2026 | 12,340 |
| Contract object: ,,servicii de intretinere, revizii si reparatii instalatii semaforizate | ||||||
| DA40898761 | COMUNA DOICESTI CUI: 4344538 | ASEL SRL CUI: 5842778 | servicii | 79714000-2 | 29.07.2026 | 1,750 |
| Contract object: servicii rsvti ascensor, centrala termica si vase expansiune (centrul de zi pentru varstnici) | ||||||
| DA40879964 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | ASEL SRL CUI: 5842778 | furnizare | 45310000-3 | 24.07.2026 | 10,450 |
| Contract object: sistem de acces prin cartele ascensor | ||||||
| DA40770119 | TRIBUNALUL DAMBOVITA CUI: 4344317 | ASEL SRL CUI: 5842778 | furnizare | 42419510-4 | 07.07.2026 | 760 |
| Contract object: curea deschidere usi cabina ascensor | ||||||
| DA40759192 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | ASEL SRL CUI: 5842778 | furnizare | 50800000-3 | 06.07.2026 | 2,717 |
| Contract object: verificarea prin masurare a rezistentei de dispersie a prizelor de impamantare | ||||||
| DA40734345 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | ASEL SRL CUI: 5842778 | servicii | 50324200-4 | 30.06.2026 | 1,200 |
| Contract object: intretinere si revizie tehnica platforma electrica persoane cu dizabilitati | ||||||
| DA40734415 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | ASEL SRL CUI: 5842778 | servicii | 50324200-4 | 30.06.2026 | 3,300 |
| Contract object: servicii rsvti platforma persoane cu dizabilitati, centrale termice, vase espansiune | ||||||
| DA40571582 | TRIBUNALUL DAMBOVITA CUI: 4344317 | ASEL SRL CUI: 5842778 | servicii | 71314000-2 | 09.06.2026 | 4,235 |
| Contract object: serv verif parametrii proiectati ai inst electr de impamantare (continuitati) pt trib dambovita | ||||||
| DA40571427 | TRIBUNALUL DAMBOVITA CUI: 4344317 | ASEL SRL CUI: 5842778 | servicii | 71314000-2 | 09.06.2026 | 2,850 |
| Contract object: serv verif prin masurare a rezistentei de dispersie a prizelor de pamant generala pt trib dambovita | ||||||
| DA40248930 | MUNICIPIUL TARGOVISTE CUI: 4279944 | ASEL SRL CUI: 5842778 | servicii | 50232200-2 | 28.04.2026 | 56,610 |
| Contract object: servicii de intretinere, revizii si reparatii instalatii semaforizate | ||||||
| DA40211041 | TRIBUNALUL DAMBOVITA CUI: 4344317 | ASEL SRL CUI: 5842778 | servicii | 79714000-2 | 22.04.2026 | 6,000 |
| Contract object: servicii rsvti ascensoare la tribunalul dambovita si inst arondate | ||||||
| DA40210962 | TRIBUNALUL DAMBOVITA CUI: 4344317 | ASEL SRL CUI: 5842778 | servicii | 79714000-2 | 22.04.2026 | 2,640 |
| Contract object: servicii rsvti centrale termice tribunalul dambovita si inst arondate | ||||||
| DA40210705 | TRIBUNALUL DAMBOVITA CUI: 4344317 | ASEL SRL CUI: 5842778 | servicii | 50750000-7 | 22.04.2026 | 8,800 |
| Contract object: intretinere si revizii ascensor persoane, 6 statii, 500 kg | ||||||
| DA40162209 | COMUNA RAZVAD CUI: 4344643 | ASEL SRL CUI: 5842778 | servicii | 79714000-2 | 08.04.2026 | 8,400 |
| Contract object: servicii rsvti centrale termice 75-399 kw si vase expansiune | ||||||
| DA40134014 | SPITALUL ORASENESC GAESTI CUI: 4279766 | ASEL SRL CUI: 5842778 | furnizare | 50711000-2 | 03.04.2026 | 6,588 |
| Contract object: servicii de verificare prize de pamant, paratrasnet si continuitati | ||||||
| DA40123970 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | ASEL SRL CUI: 5842778 | servicii | 50750000-7 | 01.04.2026 | 1,925 |
| Contract object: achizitie publica servicii de intretinere ascensor persoane centrul de zi persoane adulte cu diz | ||||||
| DA40124085 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | ASEL SRL CUI: 5842778 | servicii | 79714000-2 | 01.04.2026 | 10,200 |
| Contract object: achizitie servicii rsvti ascensor persoane+alimente, centrale termice si vase expansiune | ||||||
| DA40034219 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ASEL SRL CUI: 5842778 | furnizare | 42419510-4 | 20.03.2026 | 27,630 |
| Contract object: operator complet deschidere usi interioare si exterioare ascensor 1600 kg | ||||||
| DA39934672 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 | ASEL SRL CUI: 5842778 | servicii | 50750000-7 | 05.03.2026 | 4,000 |
| Contract object: servicii de intretinere ascensor | ||||||
- 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