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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41303591 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MUNICIPAL CONSTRUCT SA CUI: 28075461 lucrari 45332000-3 30.09.2026 36,571
remediere avarie calea domneasca zona inspectoratul scolar
DA41303543 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MUNICIPAL CONSTRUCT SA CUI: 28075461 lucrari 45223821-7 30.09.2026 23,441
inlocuit capace carosabile, necarosabile, geigere aducerea la starea initiala in mun.targoviste
DA41303095 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MUNICIPAL CONSTRUCT SA CUI: 28075461 lucrari 45223821-7 30.09.2026 18,132
inlocuit capace carosabile si necarosabile in municipiul targoviste
DA41304146 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 GMC SERVICES & EQUIPMENT SRL CUI: 42248223 furnizare 43640000-1 30.09.2026 3,506
piese buldoexcavator
DA41298930 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 EUROGUARD SRL CUI: 2651218 servicii 45312200-9 30.09.2026 27,968
instalare sisteme avertizare efractie
DA41303402 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 AUTOSERVICE DAVCAR GRUP SRL CUI: 36553214 servicii 50112000-3 30.09.2026 2,917
revizie mecanica renault master iii
DA41303993 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MHS TRUCK SERVICE SRL CUI: 33935139 servicii 50112000-3 30.09.2026 8,752
revizie autocamion man tgs
DA41302358 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 AUTOSERVICE DAVCAR GRUP SRL CUI: 36553214 servicii 50100000-6 30.09.2026 2,479
reparatie tinichigerie scania
DA41301944 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 DEDEMAN SRL CUI: 2816464 furnizare 44812200-7 30.09.2026 78
email ideea gloss galben 0.75l
DA41300067 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 AMP GRUP SRL CUI: 23207235 furnizare 42130000-9 30.09.2026 82
robinet apa 1/2 fint -f ext tiemme
DA41299294 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 CONTURO INDUSTRIAL SRL CUI: 15785190 furnizare 42124290-3 30.09.2026 1,968
etanasare mec. 45,nh5517,60-0450n/ct1,n1bf
DA41299235 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 PRIMAGRA ROMANIA SRL CUI: 9852650 furnizare 44442000-0 30.09.2026 298
pachet rulmenti
DA41297543 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 NITECH SRL CUI: 13890865 furnizare 38311100-9 30.09.2026 20,000
balanta analitica mettler toledo
DA41296931 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 DEDEMAN SRL CUI: 2816464 furnizare 39113000-7 30.09.2026 874
scaun birou off 927 negru
DA41287860 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 BONART EDIL CONSTRUCT SRL CUI: 41164051 lucrari 45262330-3 30.09.2026 798,825
lucrari de reparatii infrastructura, platforma, cladire garaj
DA41295293 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39710000-2 30.09.2026 1,149
masina de spalat rufe arctic aplm2wfsu27211w, 7 kg, 1200 rpm, clasa a, motor silent inverter, extras
DA41292416 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 CHIVU T CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 36976044 servicii 71317000-3 30.09.2026 4,900
analiza de risc la securitate fizica pentru compania de apa targoviste - dambovita
DA41291251 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 JUST TOP OFFICE SRL CUI: 44958081 furnizare 44423000-1 30.09.2026 275
calorifer electric cu termostat 9 elementi 3 trepte 2000w termostat reg
DA41291035 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 EXPERT INSTAL GROUP SRL CUI: 17770632 furnizare 42122130-0 30.09.2026 7,264
grup pompare cu turatie variabila 2 x vm2-9x6 debit 1.66 litri-secunda la 4.5 bar
DA41288384 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 BIOTEL SRL CUI: 13708646 furnizare 31681410-0 30.09.2026 455
benzi etichetare
DA41290409 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 INSERV AQUA SRL CUI: 14681280 furnizare 42993200-5 29.09.2026 12,300
aparate de clorinare
DA41288160 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 servicii 98300000-6 29.09.2026 3,000
servicii de montaj si punere in functiune pca320-2
DA41288505 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38432000-2 29.09.2026 13,821
analizor si controler pentru clor, ph si temperatura pca320-2
DA41287286 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 REDTECH AUTOMATION SRL CUI: 42498521 furnizare 31681400-7 29.09.2026 3,640
pachet componente electrice plc , releu, traductor
DA41286888 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 AMP GRUP SRL CUI: 23207235 furnizare 42130000-9 29.09.2026 2,315
robineti

25 results on this page

Rows per page: 25 50 100
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

Open data and API