| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256921 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | BANNER COM SRL CUI: 17193585 | servicii | 30197210-1 | 24.09.2026 | 768 |
| Contract object: achizitie papetarie si consumabile imprimanta | ||||||
| DA40929843 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 03.08.2026 | 160 |
| Contract object: verificare stingatoare p1 p6 | ||||||
| DA40405865 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | BANNER COM SRL CUI: 17193585 | servicii | 30125100-2 | 15.05.2026 | 463 |
| Contract object: achizitie iconsumabile imprimanta | ||||||
| DA40263929 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | BANNER COM SRL CUI: 17193585 | servicii | 30192700-8 | 28.04.2026 | 112 |
| Contract object: achizitie papetarie | ||||||
| DA40016633 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | AUDITOR EXPERT SRL CUI: 15530005 | servicii | 79212100-4 | 17.03.2026 | 10,000 |
| Contract object: servicii audit financiar statutar | ||||||
| DA39812373 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | BANNER COM SRL CUI: 17193585 | servicii | 30192154-5 | 11.02.2026 | 301 |
| Contract object: achizitie papetarie si consumabile imprimanta | ||||||
| DA39633926 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 90910000-9 | 12.01.2026 | 11,818 |
| Contract object: servicii de curatenie | ||||||
| DA39633768 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 90910000-9 | 12.01.2026 | 1,074 |
| Contract object: servicii de curatenie | ||||||
| DA39530218 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | BANNER COM SRL CUI: 17193585 | servicii | 30125100-2 | 12.12.2025 | 479 |
| Contract object: birotica &papetarie | ||||||
| DA39429162 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | ELIXDAN PROD COM IMPEX SRL CUI: 8614510 | servicii | 39516000-2 | 03.12.2025 | 1,909 |
| Contract object: mobilier pal melaminat | ||||||
| DA39289065 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | MAVEXIM SRL CUI: 129723 | servicii | 50112100-4 | 14.11.2025 | 2,844 |
| Contract object: reparatie si revizie dacia logan | ||||||
| DA38881449 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | BANNER COM SRL CUI: 17193585 | servicii | 32420000-3 | 16.09.2025 | 1,157 |
| Contract object: echipamente retea | ||||||
| DA38206240 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | AUTO BEST SRL CUI: 914377 | servicii | 50112000-3 | 27.05.2025 | 1,787 |
| Contract object: servicii de reparare si de intretinere a automobilelor ptr. skoda octavia db-14-btx | ||||||
| DA37984658 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | MAVEXIM SRL CUI: 129723 | servicii | 50112100-4 | 28.04.2025 | 1,955 |
| Contract object: reparatie sistem de franare si directie | ||||||
| DA37970808 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | AUTO BEST SRL CUI: 914377 | servicii | 50112000-3 | 25.04.2025 | 262 |
| Contract object: schimb anvelope si depozitare | ||||||
| DA37970912 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | BANNER COM SRL CUI: 17193585 | servicii | 30237132-3 | 25.04.2025 | 261 |
| Contract object: geanta lenovo si hub extern | ||||||
| DA37944914 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | BANNER COM SRL CUI: 17193585 | servicii | 30237410-6 | 22.04.2025 | 4,403 |
| Contract object: achizitie laptop si mouse | ||||||
| DA37410887 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | AUDITOR EXPERT SRL CUI: 15530005 | servicii | 79212100-4 | 03.02.2025 | 10,000 |
| Contract object: audit statutar a.d.i. apa dambovita | ||||||
| DA37255404 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | MOCANESCU GHEORGHE INTREPRINDERE FAMILIALA CUI: 25894771 | servicii | 71317000-3 | 30.12.2024 | 1,000 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA37224311 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 90910000-9 | 18.12.2024 | 11,440 |
| Contract object: servicii de curatenie | ||||||
| DA37143779 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | BANNER COM SRL CUI: 17193585 | servicii | 30192121-5 | 10.12.2024 | 39 |
| Contract object: achizitie papetarie si consumabile imprimanta | ||||||
| DA37143535 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | BANNER COM SRL CUI: 17193585 | servicii | 30197642-8 | 10.12.2024 | 1,579 |
| Contract object: achizitie papetarie si consumabile imprimanta | ||||||
| DA36882588 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | MAVEXIM SRL CUI: 129723 | servicii | 50112100-4 | 07.11.2024 | 893 |
| Contract object: revizie dacia logan | ||||||
| DA36860387 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | AUTO BEST SRL CUI: 914377 | servicii | 50112000-3 | 05.11.2024 | 857 |
| Contract object: serviciu intretinere ulei si filtru ulei si schimb anvelope iarna | ||||||
| DA36298691 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 50730000-1 | 13.08.2024 | 800 |
| Contract object: igienizare a.c. | ||||||
- 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