| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292038 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 29.09.2026 | 1,980 |
| Contract object: achizitie publica anvelope iarna laufen 215/62/r17 db20clm cu montaj inclus | ||||||
| DA41292079 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 29.09.2026 | 1,405 |
| Contract object: achizitie publica anvelope iarna barum 185/65/r15 pentru db63das cu montaj inclus | ||||||
| DA41264323 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 25.09.2026 | 884 |
| Contract object: servicii reparatii db 10 dch | ||||||
| DA41181756 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 15.09.2026 | 4,742 |
| Contract object: servicii reparatii | ||||||
| DA41119174 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 07.09.2026 | 918 |
| Contract object: achizitie publica servicii reparatii db30das | ||||||
| DA41100159 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 03.09.2026 | 1,349 |
| Contract object: achizitie publica servicii remediere defectiuni db26das | ||||||
| DA41079688 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 01.09.2026 | 3,127 |
| Contract object: achizitie publica servicii spalatorie septembrie 2026 | ||||||
| DA41049800 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 25.08.2026 | 885 |
| Contract object: achizitie publica revizie periodica (schimb ulei+filtre) db 05 das | ||||||
| DA40964892 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 11.08.2026 | 33 |
| Contract object: servicii vulcanizare (pana) pentru db63das | ||||||
| DA40940752 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 05.08.2026 | 3,541 |
| Contract object: servicii reparatii | ||||||
| DA40905991 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 29.07.2026 | 2,808 |
| Contract object: achizitie publica servicii spalatorie luna august | ||||||
| DA40728535 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 30.06.2026 | 3,518 |
| Contract object: achizitie publica servicii reparatii autoutilitara dacia dokker db30das | ||||||
| DA40728451 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | COSMIN SRL CUI: 916084 | furnizare | 39560000-5 | 30.06.2026 | 727 |
| Contract object: achizitie publica huse scaune pentru dacia lodgy db26das | ||||||
| DA40721119 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 29.06.2026 | 2,808 |
| Contract object: achizitie publica servicii spalatorie luna iulie | ||||||
| DA40596120 | SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 | COSMIN SRL CUI: 916084 | servicii | 50110000-9 | 10.06.2026 | 2,010 |
| Contract object: privind achizitionarea serviciilor de reparare si de intretinere a autovehiculelor din parcul auto d | ||||||
| DA40592558 | SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 | COSMIN SRL CUI: 916084 | furnizare | 34351100-3 | 10.06.2026 | 1,735 |
| Contract object: privind achizitionarea a 4 pneuri pentru autoturismul marca duster laureate | ||||||
| DA40535245 | CARPATMONTANA SERV SA CUI: 26832874 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 03.06.2026 | 2,083 |
| Contract object: servicii vulcanizare | ||||||
| DA40532214 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 02.06.2026 | 719 |
| Contract object: achizitie publica servicii reparatii suplimentare db26das | ||||||
| DA40506924 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 28.05.2026 | 2,760 |
| Contract object: achizitie publica servicii spalatorie luna iunie | ||||||
| DA40479884 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 26.05.2026 | 2,344 |
| Contract object: servicii reparatii | ||||||
| DA40446324 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 21.05.2026 | 1,488 |
| Contract object: achizitie publica servicii inlocuit distributie si accesorii db26das | ||||||
| DA40347559 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 08.05.2026 | 165 |
| Contract object: servicii vulcanizare | ||||||
| DA40308014 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 05.05.2026 | 2,620 |
| Contract object: achizitie publica servicii spalatorie luna mai | ||||||
| DA40296403 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 04.05.2026 | 529 |
| Contract object: achizitie publica servicii reparatii db20clm | ||||||
| DA40263171 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 28.04.2026 | 3,616 |
| Contract object: servicii vulcanizare servicii reparatii | ||||||
- 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