| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2818305 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BUROM COM SRL CUI: 6721189 | 18140000-2 | 27.07.2026 | 20 |
| Contract object: accesorii pentru imbracaminte de lucru | |||||
| DAN2680319 | UM 0930 OCHIURI CUI: 18252132 | SUMIR DISTRIBUTION SRL CUI: 45699783 | 18143000-3 | 11.02.2026 | 272 |
| Contract object: manusa protectie anti-taiere din plasa de otel inoxidabil | |||||
| DAN2662510 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | MARAHAMI PROD SRL CUI: 5745929 | 18143000-3 | 21.01.2026 | 280 |
| Contract object: jacheta sweden 3in1 | |||||
| DAN2630888 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | ANDY-STAR-IMPEX SRL CUI: 8907529 | 18143000-3 | 16.12.2025 | 273 |
| Contract object: manusi, cizme apa-noroi | |||||
| DAN2630875 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | ANDY-STAR-IMPEX SRL CUI: 8907529 | 18143000-3 | 16.12.2025 | 438 |
| Contract object: combinezon unica folosinta | |||||
| DAN2630858 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | ANDY-STAR-IMPEX SRL CUI: 8907529 | 18143000-3 | 16.12.2025 | 661 |
| Contract object: combinezon | |||||
| DAN2630853 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | ANDY-STAR-IMPEX SRL CUI: 8907529 | 18143000-3 | 16.12.2025 | 1,359 |
| Contract object: combinezon, banda avertizare | |||||
| DAN2565227 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | ECHIPAMENT TEXTIL SRL CUI: 40997649 | 18143000-3 | 03.10.2025 | 440 |
| Contract object: halate femei | |||||
| DAN2354545 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | MARAHAMI PROD SRL CUI: 5745929 | 18114000-1 | 09.01.2025 | 4,950 |
| Contract object: echipament de protectie- pantaloni vatuiti -13 buc, jacheta vatuita - 9 buc, salopeta pieptar - 5 buc, pantofi de protectie cu bombeu - 9 buc, vesta matlasata - 4 buc, casca de protectie -11buc, bocanci - 4 buc | |||||
| DAN2313844 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | ARTE IN CONSTRUCTII SRL CUI: 23485169 | 18143000-3 | 15.11.2024 | 739 |
| Contract object: manusi piele ovina | |||||
| DAN2313806 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | ARTE IN CONSTRUCTII SRL CUI: 23485169 | 18143000-3 | 15.11.2024 | 130 |
| Contract object: manusi | |||||
| DAN2310588 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | ARTE IN CONSTRUCTII SRL CUI: 23485169 | 18143000-3 | 11.11.2024 | 462 |
| Contract object: manusi piele | |||||
| DAN2310580 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | ARTE IN CONSTRUCTII SRL CUI: 23485169 | 18143000-3 | 11.11.2024 | 462 |
| Contract object: manusi piele m10+m11 | |||||
| DAN2310566 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | ARTE IN CONSTRUCTII SRL CUI: 23485169 | 18143000-3 | 11.11.2024 | 10 |
| Contract object: manusi nitril | |||||
| DAN2310558 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | ARTE IN CONSTRUCTII SRL CUI: 23485169 | 18143000-3 | 11.11.2024 | 462 |
| Contract object: manusi piele bovina | |||||
| DAN2310139 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | ARTE IN CONSTRUCTII SRL CUI: 23485169 | 18143000-3 | 11.11.2024 | 18 |
| Contract object: manusi piele | |||||
| DAN2309804 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | ANDY-STAR-IMPEX SRL CUI: 8907529 | 18143000-3 | 11.11.2024 | 61 |
| Contract object: manusi imblanite piele naturala | |||||
| DAN2308819 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | ANDY-STAR-IMPEX SRL CUI: 8907529 | 18143000-3 | 07.11.2024 | 134 |
| Contract object: cizme apa noroi | |||||
| DAN2308685 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | ANDY-STAR-IMPEX SRL CUI: 8907529 | 18143000-3 | 07.11.2024 | 131 |
| Contract object: manusi piele vitel driver | |||||
| DAN2213945 | DIRECTIA DE SALUBRITATE CUI: 23922875 | VAL NIC COM SRL CUI: 5358671 | 18143000-3 | 02.07.2024 | 21 |
| Contract object: masca praf ffp2 3/set-1 buc. <br>manusa nitril-1 buc. | |||||
| DAN2210194 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | MILITARY SURPLUS SRL CUI: 34603910 | 18143000-3 | 27.06.2024 | 3,391 |
| Contract object: bastoane telescopice: 15 buc | |||||
| DAN2000070 | COMUNA IL CARAGIALE CUI: 4402604 | MEDA SRL CUI: 4947466 | 18143000-3 | 18.09.2023 | 118 |
| Contract object: izolatie teava 12 ml | |||||
| DAN1983819 | COMUNA IEDERA CUI: 4344287 | SC MATERIC AUTO SERV SRL CUI: 30264497 | 18114000-1 | 18.08.2023 | 100 |
| Contract object: salopeta, manusi ,cleste | |||||
| DAN1974876 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | ARTE IN CONSTRUCTII SRL CUI: 23485169 | 18143000-3 | 01.08.2023 | 745 |
| Contract object: manusi piele ovina m10,m11,k210 | |||||
| DAN1974871 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | ARTE IN CONSTRUCTII SRL CUI: 23485169 | 18143000-3 | 01.08.2023 | 55 |
| Contract object: manusi protectie k105 | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards