| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867947 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | EURO CONS SERGAL SRL CUI: 34203549 | 45233120-6 | 30.09.2026 | 247,753 |
| Contract object: lucrari de amenajari alei pietonale | |||||
| DAN2862831 | COMUNA VULCANA PANDELE CUI: 14932420 | ACON GAZ SRL CUI: 26763863 | 45259300-0 | 24.09.2026 | 1,405 |
| Contract object: revizie tehnica a instalatiei de gaze naturale. | |||||
| DAN2861308 | COMUNA DRAGODANA CUI: 4207034 | ECO&EVENTS TOP4YOU SRL CUI: 40847978 | 45215500-2 | 23.09.2026 | 2,000 |
| Contract object: inchiriere toalete ecologice | |||||
| DAN2860973 | COMUNA DRAGODANA CUI: 4207034 | URBANUCA SRL CUI: 48241208 | 45232151-5 | 22.09.2026 | 220,000 |
| Contract object: lucrari reparatii 8 fantani | |||||
| DAN2860445 | COMUNA DRAGODANA CUI: 4207034 | ECO&EVENTS TOP4YOU SRL CUI: 40847978 | 45215500-2 | 22.09.2026 | 600 |
| Contract object: inchiriere toalete ecologice | |||||
| DAN2860410 | COMUNA DRAGODANA CUI: 4207034 | ECO&EVENTS TOP4YOU SRL CUI: 40847978 | 45215500-2 | 22.09.2026 | 2,000 |
| Contract object: inchiriere toalete ecologice | |||||
| DAN2859523 | COMUNA DRAGODANA CUI: 4207034 | ECO&EVENTS TOP4YOU SRL CUI: 40847978 | 45215500-2 | 21.09.2026 | 500 |
| Contract object: inchiriere toalete ecologice | |||||
| DAN2859512 | COMUNA DRAGODANA CUI: 4207034 | ECO&EVENTS TOP4YOU SRL CUI: 40847978 | 45215500-2 | 21.09.2026 | 2,400 |
| Contract object: inchiriere toalete ecologice | |||||
| DAN2852352 | COMUNA BACESTI CUI: 3337621 | OANROX CONSTRUCT SRL CUI: 38017603 | 45232150-8 | 14.09.2026 | 403,608 |
| Contract object: executia lucrarilor aferente obiectivului de investitii alimentare cu apa sate paltinis si babusa etapa i comuna bacesti - rest de executat | |||||
| DAN2837451 | PENITENCIARUL MARGINENI CUI: 4280248 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | 45259000-7 | 24.08.2026 | 6,571 |
| Contract object: reparatie 2 bucati frigider cu 2 usi eco ggm gastro 1200l (de inlocuit 2 compresoare, 1 ventilator de 38w, 1 buc teava tavita de scurgere si completare feon) | |||||
| DAN2837244 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | GD BUCUR GRUP PROIECT SRL CUI: 34997768 | 45232460-4 | 21.08.2026 | 600 |
| Contract object: mentenanta instalatie | |||||
| DAN2827021 | COMUNA PRODULESTI CUI: 4449380 | ECO&EVENTS TOP4YOU SRL CUI: 40847978 | 45215500-2 | 07.08.2026 | 1,000 |
| Contract object: inchiriere toalete ecologice 08.05.2026 | |||||
| DAN2818764 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | HOVAL SRL CUI: 18896397 | 45259000-7 | 28.07.2026 | 11,100 |
| Contract object: revizie cazane incalzire fermentator tip hoval,model uno 3 | |||||
| DAN2793128 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | HALIP EXPERT CONSTRUCT SRL CUI: 35739945 | 45200000-9 | 30.06.2026 | 17,700 |
| Contract object: achizitie serviciu de reparatii curente si igienizare a cladirilor conform invitatie de participare postata pe site-ul institutiei | |||||
| DAN2786734 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | 45255400-3 | 23.06.2026 | 67 |
| Contract object: achizitie publica lucrari montaj senzor gaz la centrul multifunctional sfanta maria | |||||
| DAN2786720 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | 45255400-3 | 23.06.2026 | 202 |
| Contract object: achizitie publica lucrari montaj senzor gaz la complexul de servicii sociale | |||||
| DAN2784906 | PENITENCIARUL MARGINENI CUI: 4280248 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 45259300-0 | 19.06.2026 | 12,400 |
| Contract object: servicii expertiza tehnica cazane apa calda si abur, inclusiv verificare sistem de ardere si automatizare | |||||
| DAN2782701 | COMUNA POTLOGI CUI: 4280256 | CATINU - CATALIN IMPEX SRL CUI: 26478549 | 45233141-9 | 17.06.2026 | 66,582 |
| Contract object: lucrari de intretinere a drumurilor in comuna potlogi | |||||
| DAN2780528 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | ASOCIATIA DE PROPRIETARI NR99 CUI: 4509121 | 45232100-3 | 15.06.2026 | 989 |
| Contract object: achizitie publica lucrari inlocuit tevi menajere subsol si curatare subsol bl. o3 sc b | |||||
| DAN2730097 | COMUNA VALENI DIMBOVITA CUI: 4344635 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45232100-3 | 15.04.2026 | 50 |
| Contract object: desigilare-sigilare, montare -demontare apometru | |||||
| DAN2713830 | COMUNA FINTA CUI: 4344503 | EXPERT GAZ SERV TARGOVISTE SRL CUI: 41564449 | 45231100-6 | 26.03.2026 | 22,378 |
| Contract object: lucrari de executie bransament gaze naturale la scoala gimnaziala finta, conform contract nr. 625/28.01.2025 | |||||
| DAN2713824 | COMUNA FINTA CUI: 4344503 | EXPERT GAZ SERV TARGOVISTE SRL CUI: 41564449 | 45231100-6 | 26.03.2026 | 23,092 |
| Contract object: lucrari de executie bransament instalatie gaze naturale la noul sediu al primariei conform contract nr. 3095/07.05.2025 | |||||
| DAN2713770 | COMUNA FINTA CUI: 4344503 | BABYNAV CONSTRUCT SRL CUI: 41291799 | 45262300-4 | 26.03.2026 | 55,870 |
| Contract object: lucrari de betonat si pavaj in curtea interioara a scolii gimnaziale finta, sat. finta mare, jud. dambovita conform contract nr. 8576/06.11.2024 | |||||
| DAN2713763 | COMUNA FINTA CUI: 4344503 | BABYNAV CONSTRUCT SRL CUI: 41291799 | 45262300-4 | 26.03.2026 | 80,320 |
| Contract object: lucrari de betonat la noul sediu administrativ din sat. finta mare, judetul dambovita, conform contract nr. 9433/10.12.2024 | |||||
| DAN2705936 | COMUNA VALENI DIMBOVITA CUI: 4344635 | ROMCAN AUTOMATIC RO SRL CUI: 25445942 | 45255400-3 | 17.03.2026 | 1,240 |
| Contract object: accizitie si montaj rezistente termosemineu | |||||
- 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