| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41153605 | CARPATMONTANA SERV SA CUI: 26832874 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 39500000-7 | 10.09.2026 | 1,240 |
| Contract object: halat baie | ||||||
| DA41153777 | CARPATMONTANA SERV SA CUI: 26832874 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 39500000-7 | 10.09.2026 | 7,000 |
| Contract object: articole textile | ||||||
| DA41042777 | CARPATMONTANA SERV SA CUI: 26832874 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 18314000-3 | 25.08.2026 | 1,240 |
| Contract object: halate de baie | ||||||
| DA41042478 | CARPATMONTANA SERV SA CUI: 26832874 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 44112400-2 | 25.08.2026 | 7,000 |
| Contract object: dotare corturi zanoaga | ||||||
| DA40891923 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 18143000-3 | 27.07.2026 | 157,478 |
| Contract object: echipament protectie eip | ||||||
| DA40752555 | CARPATMONTANA SERV SA CUI: 26832874 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 39513100-2 | 02.07.2026 | 7,510 |
| Contract object: fete de masa si halate de baie | ||||||
| DA40586774 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 18831000-3 | 09.06.2026 | 168,500 |
| Contract object: pachet incaltaminte protectie | ||||||
| DA40556322 | CARPATMONTANA SERV SA CUI: 26832874 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 39500000-7 | 05.06.2026 | 4,500 |
| Contract object: fete de masa | ||||||
| DA40556415 | CARPATMONTANA SERV SA CUI: 26832874 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 39500000-7 | 05.06.2026 | 3,850 |
| Contract object: perna 50 x70 , tesatura matlasata , umplutara 750 gr | ||||||
| DA40509217 | CARPATMONTANA SERV SA CUI: 26832874 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 44423000-1 | 28.05.2026 | 1,650 |
| Contract object: perna 50 x70 , tesatura matlasata , umplutara 750 gr | ||||||
| DA40198797 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 39831240-0 | 17.04.2026 | 119,885 |
| Contract object: pachet produse si materiale igienico-sanitare | ||||||
| DA40149669 | CARPATMONTANA SERV SA CUI: 26832874 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 39500000-7 | 07.04.2026 | 7,600 |
| Contract object: articole textile | ||||||
| DA39929609 | CARPATMONTANA SERV SA CUI: 26832874 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 39500000-7 | 03.03.2026 | 5,100 |
| Contract object: topper tip saltea textil 80 x 200 | ||||||
| DA39836469 | CARPATMONTANA SERV SA CUI: 26832874 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 18143000-3 | 16.02.2026 | 690 |
| Contract object: echipamente de protectie | ||||||
| DA39782944 | CARPATMONTANA SERV SA CUI: 26832874 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 18143000-3 | 05.02.2026 | 7,610 |
| Contract object: articole textile si incaltaminte de protectie | ||||||
| DA39677060 | CARPATMONTANA SERV SA CUI: 26832874 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 39143112-4 | 20.01.2026 | 7,660 |
| Contract object: saltele | ||||||
| DA39598624 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 18143000-3 | 22.12.2025 | 5,171 |
| Contract object: echipament de lucru | ||||||
| DA39495056 | CARPATMONTANA SERV SA CUI: 26832874 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 39500000-7 | 10.12.2025 | 7,546 |
| Contract object: articole textile | ||||||
| DA39252946 | CARPATMONTANA SERV SA CUI: 26832874 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 18143000-3 | 11.11.2025 | 7,546 |
| Contract object: echipamente de protectie si topper | ||||||
| DA39041989 | CARPATMONTANA SERV SA CUI: 26832874 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 18143000-3 | 09.10.2025 | 5,805 |
| Contract object: echipamente de protectie | ||||||
| DA38912263 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 18143000-3 | 22.09.2025 | 22,330 |
| Contract object: echipament individual de protectie | ||||||
| DA38883790 | CARPATMONTANA SERV SA CUI: 26832874 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 18143000-3 | 17.09.2025 | 2,105 |
| Contract object: echipamente de protectie | ||||||
| DA38799449 | CARPATMONTANA SERV SA CUI: 26832874 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 39143112-4 | 04.09.2025 | 4,591 |
| Contract object: saltele | ||||||
| DA38799478 | CARPATMONTANA SERV SA CUI: 26832874 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 39514100-9 | 04.09.2025 | 836 |
| Contract object: prosop mare | ||||||
| DA38730258 | CARPATMONTANA SERV SA CUI: 26832874 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 39500000-7 | 22.08.2025 | 1,900 |
| Contract object: prosop mare | ||||||
- 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