| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32584623 | DIRECTIA JUDETEANA DE SPORT DAMBOVITA CUI: 27484484 | BOLD ELECTRO SERV SRL CUI: 26337000 | servicii | 18331000-8 | 15.02.2023 | 18,165 |
| Contract object: proiect hercules editia a iii-a | ||||||
| DA31748122 | DIRECTIA JUDETEANA DE SPORT DAMBOVITA CUI: 27484484 | PRISMA LUX CON SRL CUI: 8062254 | lucrari | 45450000-6 | 01.11.2022 | 41,957 |
| Contract object: reparare pardoseala sala | ||||||
| DA31704602 | DIRECTIA JUDETEANA DE SPORT DAMBOVITA CUI: 27484484 | BOLD ELECTRO SERV SRL CUI: 26337000 | furnizare | 37400000-2 | 24.10.2022 | 7,911 |
| Contract object: proiect hercules natatie | ||||||
| DA31704861 | DIRECTIA JUDETEANA DE SPORT DAMBOVITA CUI: 27484484 | BOLD ELECTRO SERV SRL CUI: 26337000 | furnizare | 18331000-8 | 24.10.2022 | 12,669 |
| Contract object: proiect hercules editia a ii -a | ||||||
| DA31072828 | DIRECTIA JUDETEANA DE SPORT DAMBOVITA CUI: 27484484 | GEO-STING SRL CUI: 5578740 | furnizare | 50413200-5 | 26.07.2022 | 7,143 |
| Contract object: lucrari reparatii sala sporturilor targoviste | ||||||
| DA31065888 | DIRECTIA JUDETEANA DE SPORT DAMBOVITA CUI: 27484484 | BOLD ELECTRO SERV SRL CUI: 26337000 | furnizare | 15981100-9 | 25.07.2022 | 12,626 |
| Contract object: proiectul hercules | ||||||
| DA29444297 | DIRECTIA JUDETEANA DE SPORT DAMBOVITA CUI: 27484484 | PRISMA LUX CON SRL CUI: 8062254 | lucrari | 45450000-6 | 06.12.2021 | 37,793 |
| Contract object: reparatie pardoseala sala sporturilor | ||||||
| DA29443065 | DIRECTIA JUDETEANA DE SPORT DAMBOVITA CUI: 27484484 | MARKLINE ROOFS SRL CUI: 40053900 | lucrari | 45453000-7 | 06.12.2021 | 13,983 |
| Contract object: lucrari de de reparatii acoperis sala sporturilor din targoviste | ||||||
| DA29306531 | DIRECTIA JUDETEANA DE SPORT DAMBOVITA CUI: 27484484 | PALMYRA EVENTS SRL CUI: 27766035 | furnizare | 15897300-5 | 18.11.2021 | 9,084 |
| Contract object: indemnizatii efort | ||||||
| DA29219509 | DIRECTIA JUDETEANA DE SPORT DAMBOVITA CUI: 27484484 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 43324100-1 | 11.11.2021 | 1,334 |
| Contract object: panou comanda | ||||||
| DA29219357 | DIRECTIA JUDETEANA DE SPORT DAMBOVITA CUI: 27484484 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 43324100-1 | 11.11.2021 | 2,100 |
| Contract object: incalzitor electric | ||||||
| DA29219654 | DIRECTIA JUDETEANA DE SPORT DAMBOVITA CUI: 27484484 | OTTO SOLUTION INVESTMENT SRL CUI: 36190810 | furnizare | 43324100-1 | 11.11.2021 | 1,239 |
| Contract object: pietre | ||||||
- 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