| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2859550 | COMUNA DRAGODANA CUI: 4207034 | DANTE INTERNATIONAL SA CUI: 14399840 | 32522000-8 | 21.09.2026 | 1,091 |
| Contract object: telefon mobil, imprimanta | |||||
| DAN2559619 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | DIGI ROMANIA SA CUI: 5888716 | 32522000-8 | 30.09.2025 | 92 |
| Contract object: relocare retea televiziune digi, sediu nou | |||||
| DAN2555541 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | FLAX COMPUTERS SRL CUI: 14639030 | 32581100-0 | 24.09.2025 | 7 |
| Contract object: achizitie publica cablu usb 5m pentru serviciul de zi sanse pentru toti | |||||
| DAN2455374 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | FLAX COMPUTERS SRL CUI: 14639030 | 32581100-0 | 16.05.2025 | 16 |
| Contract object: cablu date | |||||
| DAN1933048 | ORASUL PUCIOASA CUI: 4280302 | SUNEX SRL CUI: 3468031 | 32553000-4 | 06.06.2023 | 34 |
| Contract object: geam protectie | |||||
| DAN1814627 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | FLAX COMPUTERS SRL CUI: 14639030 | 32581100-0 | 15.12.2022 | 24 |
| Contract object: cablu de date | |||||
| DAN1389623 | TRIBUNALUL DAMBOVITA CUI: 4344317 | ALTEX ROMANIA SRL CUI: 2864518 | 32550000-3 | 28.12.2020 | 91 |
| Contract object: telefon fix maxcom | |||||
| DAN1320992 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | N & L PREST COM SRL CUI: 6414656 | 32550000-3 | 03.08.2020 | 2,092 |
| Contract object: telefon mobil | |||||
| DAN1300170 | MUNICIPIUL TARGOVISTE CUI: 4279944 | FLAX COMPUTERS SRL CUI: 14639030 | 32552110-1 | 25.06.2020 | 161 |
| Contract object: achizitie telefon fix pentru compartimentul resurse umane si managementul calitatii | |||||
| DAN1274679 | COMUNA VARFURI CUI: 4576708 | DADY S LAND SRL CUI: 27872753 | 32581210-4 | 06.05.2020 | 12 |
| Contract object: rola fax - 2 buc | |||||
| DAN1269626 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | CEMAR INVESTMENT SRL CUI: 24698386 | 32581210-4 | 27.04.2020 | 420 |
| Contract object: unitate de imagine | |||||
| DAN1237913 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | FLAX COMPUTERS SRL CUI: 14639030 | 32551000-0 | 13.02.2020 | 58 |
| Contract object: cablu de date apple usb | |||||
| DAN1236197 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | FLAX COMPUTERS SRL CUI: 14639030 | 32552110-1 | 10.02.2020 | 164 |
| Contract object: aparat telefon panasonic - serviciul pasapoarte | |||||
| DAN1219461 | PENITENCIARUL GAESTI CUI: 24125133 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 32520000-4 | 13.01.2020 | 3,466 |
| Contract object: cablu, adaptor, canal cablu, coerdon tester,tester camera vido 7 ich | |||||
| DAN1219362 | PENITENCIARUL GAESTI CUI: 24125133 | MONDO PLAST SRL CUI: 12755240 | 32572200-5 | 13.01.2020 | 423 |
| Contract object: cablu ftp, mufe rj 9 si 11, prize modulare rj 11 duble si simple, coliere plastic | |||||
| DAN1172788 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 | FLAX COMPUTERS SRL CUI: 14639030 | 32540000-0 | 21.10.2019 | 2,277 |
| Contract object: centrala telefonica | |||||
| DAN1154439 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GELOR TRADING COM SRL CUI: 9178215 | 32552420-7 | 17.09.2019 | 2,181 |
| Contract object: convertizor frecventa dg1 -34023fb -c21c | |||||
| DAN1097732 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | QUARTZ MATRIX SRL CUI: 5150840 | 32552000-7 | 22.04.2019 | 4,614 |
| Contract object: terminal telefoniv voip. achizitia a fost initiata prin publicarea anuntului de publicitate nr. adv1068475/25.03.2019 | |||||
| DAN1097724 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | QUARTZ MATRIX SRL CUI: 5150840 | 32552000-7 | 22.04.2019 | 3,076 |
| Contract object: terminal telefonic voip. achizitia a fost initiata prin publicarea anuntului de publicitate nr. adv1068475/25.03.2019 | |||||
| DAN1008412 | DIRECTIA DE SALUBRITATE CUI: 23922875 | DESIGN CENTER SRL CUI: 13460400 | 32581210-4 | 03.09.2018 | 23 |
| Contract object: role fax -5 buc. | |||||
| DAN1002769 | DIRECTIA DE SALUBRITATE CUI: 23922875 | DESIGN CENTER SRL CUI: 13460400 | 32581210-4 | 17.05.2018 | 23 |
| Contract object: role fax-5 buc. | |||||
- 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