| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40918209 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | ORIGINAL COM SRL CUI: 8002147 | servicii | 79342200-5 | 31.07.2026 | 500 |
| Contract object: servicii de informare opinie publica / promovare zilele cetatii 2026 | ||||||
| DA40676370 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ORIGINAL COM SRL CUI: 8002147 | furnizare | 31220000-4 | 22.06.2026 | 9,401 |
| Contract object: piese de schimb pompare apa potabila;pachet lampi semnalizare | ||||||
| DA40446017 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | ORIGINAL COM SRL CUI: 8002147 | servicii | 79342200-5 | 22.05.2026 | 700 |
| Contract object: servicii de informare opinie publica / promovare festival babel 2026 | ||||||
| DA40331923 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | ORIGINAL COM SRL CUI: 8002147 | furnizare | 31600000-2 | 07.05.2026 | 5,000 |
| Contract object: pachet echipamente electrice | ||||||
| DA39366993 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | ORIGINAL COM SRL CUI: 8002147 | servicii | 79342200-5 | 26.11.2025 | 400 |
| Contract object: servicii de promovare/informare opinia publica- oraselul lui mos craciun 2025 | ||||||
| DA39016350 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | ORIGINAL COM SRL CUI: 8002147 | servicii | 79342200-5 | 07.10.2025 | 400 |
| Contract object: servicii de informare si promovare a festivalului crizantema de aur 2025 | ||||||
| DA38729651 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | ORIGINAL COM SRL CUI: 8002147 | servicii | 79342200-5 | 22.08.2025 | 500 |
| Contract object: servicii de comunicare, informare pentru promovarea evenimentului zilele cetatii 2025 | ||||||
| DA38219898 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | ORIGINAL COM SRL CUI: 8002147 | servicii | 79342200-5 | 29.05.2025 | 700 |
| Contract object: 34.servicii de promovare si informare a festivalului international babel 2025 in presa online | ||||||
| DA38081240 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | ORIGINAL COM SRL CUI: 8002147 | furnizare | 31211300-1 | 12.05.2025 | 615 |
| Contract object: pachet sigurante automate mpr | ||||||
| DA37520553 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | ORIGINAL COM SRL CUI: 8002147 | furnizare | 31527260-6 | 21.02.2025 | 1,400 |
| Contract object: candelabre iluminare interior | ||||||
| DA37286017 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | ORIGINAL COM SRL CUI: 8002147 | furnizare | 31600000-2 | 13.01.2025 | 5,000 |
| Contract object: pachet echipamente electrice | ||||||
| DA37010697 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | ORIGINAL COM SRL CUI: 8002147 | servicii | 79341000-6 | 26.11.2024 | 400 |
| Contract object: servicii de comunicare, informare pentru promovarea evenimentului oraselul lui mos craciun | ||||||
| DA36656538 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | ORIGINAL COM SRL CUI: 8002147 | servicii | 79341000-6 | 07.10.2024 | 400 |
| Contract object: servicii de informare/ promovare / publicitate - festivalul crizantema de aur 2024 | ||||||
| DA36341376 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ORIGINAL COM SRL CUI: 8002147 | furnizare | 31681410-0 | 23.08.2024 | 339 |
| Contract object: bloc repartitor schneider electric lu9gc3 modbus | ||||||
| DA36323335 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | ORIGINAL COM SRL CUI: 8002147 | servicii | 79341000-6 | 21.08.2024 | 500 |
| Contract object: servicii de comunicare, informare pentru promovarea evenimentului zilele cetatii 2024 | ||||||
| DA35966995 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | ORIGINAL COM SRL CUI: 8002147 | furnizare | 34928520-9 | 19.06.2024 | 3,342 |
| Contract object: pachet stalpi iluminat | ||||||
| DA35729667 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | ORIGINAL COM SRL CUI: 8002147 | servicii | 79341100-7 | 17.05.2024 | 500 |
| Contract object: servicii de comunicare informare / festival babel 2024 | ||||||
| DA34823169 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | ORIGINAL COM SRL CUI: 8002147 | furnizare | 31000000-6 | 11.01.2024 | 940 |
| Contract object: pachet sigurante automate | ||||||
| DA34572447 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | ORIGINAL COM SRL CUI: 8002147 | furnizare | 31600000-2 | 27.11.2023 | 1,049 |
| Contract object: automat programabil schneider tm221me16t | ||||||
| DA34530503 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | ORIGINAL COM SRL CUI: 8002147 | servicii | 79342200-5 | 21.11.2023 | 400 |
| Contract object: servicii de comunicare, informare pentru promovarea evenimentului oraselul lui mos craciun | ||||||
| DA34232867 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | ORIGINAL COM SRL CUI: 8002147 | servicii | 79342200-5 | 12.10.2023 | 400 |
| Contract object: servicii de comunicare, informare pentru promovarea festivalului crizantema de aur | ||||||
| DA33863576 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | ORIGINAL COM SRL CUI: 8002147 | servicii | 79341000-6 | 01.09.2023 | 500 |
| Contract object: servicii de comunicare, informare pentru promovarea evenimentului zilele cetatii 2023 | ||||||
| DA33387383 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | ORIGINAL COM SRL CUI: 8002147 | servicii | 79341000-6 | 01.06.2023 | 600 |
| Contract object: servicii de comunicare, informare pentru promovarea festivalului babel 03-11 iunie 2023 | ||||||
| DA32951729 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ORIGINAL COM SRL CUI: 8002147 | furnizare | 31680000-6 | 04.04.2023 | 362 |
| Contract object: circuit breaker 3p/3d lv510304 | ||||||
| DA32150812 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | ORIGINAL COM SRL CUI: 8002147 | furnizare | 31680000-6 | 13.12.2022 | 7,756 |
| Contract object: pachet echipamente electrice | ||||||
- 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