| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295541 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197210-1 | 30.09.2026 | 661 |
| Contract object: materiale consumabile | ||||||
| DA41277471 | COMUNA COJASCA CUI: 4280086 | N & L PREST COM SRL CUI: 6414656 | furnizare | 79521000-2 | 28.09.2026 | 3,465 |
| Contract object: servicii printare | ||||||
| DA41263187 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | N & L PREST COM SRL CUI: 6414656 | furnizare | 42923200-4 | 24.09.2026 | 702 |
| Contract object: cantar electronic 30kg | ||||||
| DA41260243 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | N & L PREST COM SRL CUI: 6414656 | furnizare | 18938000-3 | 24.09.2026 | 1,286 |
| Contract object: materiale consumabile | ||||||
| DA41256324 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | N & L PREST COM SRL CUI: 6414656 | servicii | 50343000-1 | 24.09.2026 | 3,306 |
| Contract object: reparatie/sistem supraveghere video | ||||||
| DA41254760 | COMUNA MALU CU FLORI CUI: 4344244 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30000000-9 | 24.09.2026 | 14,463 |
| Contract object: consumabile birou si echipament it | ||||||
| DA41203868 | COMUNA PIETRARI CUI: 17352745 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197000-6 | 17.09.2026 | 3,274 |
| Contract object: consumabile- articole de birou pt. sci2000 | ||||||
| DA41195382 | COMUNA PIETRARI CUI: 17352745 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30000000-9 | 16.09.2026 | 9,298 |
| Contract object: echipament it-pentru proiectul sci2000 | ||||||
| DA41183924 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | N & L PREST COM SRL CUI: 6414656 | furnizare | 39263000-3 | 15.09.2026 | 6,632 |
| Contract object: articole/consumabile copiator si birou | ||||||
| DA41185865 | COMUNA PIETRARI CUI: 17352745 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30000000-9 | 15.09.2026 | 12,075 |
| Contract object: echipament it in cadrul proiectului sci200 | ||||||
| DA41167354 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | N & L PREST COM SRL CUI: 6414656 | servicii | 50313200-4 | 11.09.2026 | 124 |
| Contract object: achizitionare prestari servicii reparare si intretinere imprimanta epson | ||||||
| DA41166192 | COMUNA LUCIENI CUI: 4280353 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30192113-6 | 11.09.2026 | 2,851 |
| Contract object: cartuse cerneala | ||||||
| DA41166210 | COMUNA VARFURI CUI: 4576708 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197000-6 | 11.09.2026 | 2,269 |
| Contract object: consumabile- articole de birou | ||||||
| DA41152686 | COMUNA PIETRARI CUI: 17352745 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197000-6 | 10.09.2026 | 4,909 |
| Contract object: consumabile- articole de birou | ||||||
| DA41139063 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU TIRGOVISTE CUI: 4344368 | N & L PREST COM SRL CUI: 6414656 | servicii | 30197000-6 | 09.09.2026 | 1,017 |
| Contract object: consumabile- articole de birou | ||||||
| DA41092937 | COMUNA PUCHENI CUI: 4344260 | N & L PREST COM SRL CUI: 6414656 | furnizare | 48820000-2 | 02.09.2026 | 7,810 |
| Contract object: achizitie server, licenta, conexiune, ups pentru ghiseu.ro | ||||||
| DA41093097 | COMUNA PUCHENI CUI: 4344260 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197000-6 | 02.09.2026 | 1,606 |
| Contract object: achizitie consumabile birou, copiator si calculator | ||||||
| DA41081459 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30125000-1 | 31.08.2026 | 3,967 |
| Contract object: articole consumabile /copiator | ||||||
| DA41062741 | COMUNA MALU CU FLORI CUI: 4344244 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197000-6 | 27.08.2026 | 2,512 |
| Contract object: articole consumabile birou si copiator | ||||||
| DA41054207 | CARPATMONTANA SERV SA CUI: 26832874 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30142200-8 | 26.08.2026 | 1,101 |
| Contract object: casa de marcat dactecs dp25mx | ||||||
| DA41009860 | COMUNA SOTANGA CUI: 4344570 | N & L PREST COM SRL CUI: 6414656 | servicii | 79999100-4 | 18.08.2026 | 3,510 |
| Contract object: achizitie servicii de scanare profesionala documentatii, comuna sotanga, jud. dambovita | ||||||
| DA40997380 | COMUNA ANINOASA CUI: 4280108 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30199500-5 | 14.08.2026 | 1,140 |
| Contract object: mape corespondenta | ||||||
| DA40990500 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197000-6 | 13.08.2026 | 1,047 |
| Contract object: pachet consumabile furnituri de birou | ||||||
| DA40911667 | CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197000-6 | 30.07.2026 | 4,215 |
| Contract object: pachet consumabile furnituri de birou | ||||||
| DA40895125 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30145100-8 | 29.07.2026 | 578 |
| Contract object: role termice 80mmx50m | ||||||
- 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