| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41134840 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 08.09.2026 | 164 |
| Contract object: pachet super sticky | ||||||
| DA41133164 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | LADYNFOR PROD SRL CUI: 12523771 | furnizare | 18110000-3 | 08.09.2026 | 95,019 |
| Contract object: pachet uniforma | ||||||
| DA40821652 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.07.2026 | 196 |
| Contract object: serviciu de reparatie db13ayb | ||||||
| DA40688658 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | ESKO IMAGE SRL CUI: 27861169 | furnizare | 39113000-7 | 23.06.2026 | 1,198 |
| Contract object: scaun birou golbek superior | ||||||
| DA40606371 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | INFO TRUST SRL CUI: 16370727 | furnizare | 48761000-0 | 11.06.2026 | 84 |
| Contract object: licenta retail bitdefender antivirus plus - protectie de bazapentru pc-uri windows, valabila pentru | ||||||
| DA40594412 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | DEDEMAN SRL CUI: 2816464 | furnizare | 45453000-7 | 10.06.2026 | 828 |
| Contract object: pachet 104403694 materiale reparatii | ||||||
| DA40583314 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | HEALTH AND SAFETY TRAINING FIELD WORK SRL CUI: 36835193 | servicii | 79417000-0 | 09.06.2026 | 18,600 |
| Contract object: servicii consultanta, revizuire si coordonare in domeniul ssm su | ||||||
| DA40214061 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 21.04.2026 | 1,699 |
| Contract object: hartie a4, tonere, rechizite | ||||||
| DA40189685 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | FLAX COMPUTERS SRL CUI: 14639030 | servicii | 30125100-2 | 16.04.2026 | 70 |
| Contract object: cartus toner compatibil brother tn3480 black | ||||||
| DA40011533 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | DECORLAND SRL CUI: 14184663 | servicii | 39515440-1 | 17.03.2026 | 826 |
| Contract object: jaluzele verticale | ||||||
| DA39986973 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | BANNER COM SRL CUI: 17193585 | servicii | 45259000-7 | 11.03.2026 | 107 |
| Contract object: manopera service si tastatura lenovo g50-80 | ||||||
| DA39982303 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | PRISEACA SERV SRL CUI: 9045707 | servicii | 50112000-3 | 11.03.2026 | 850 |
| Contract object: serviciu de reparatie db13ayb | ||||||
| DA39907094 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | MAVEXIM SRL CUI: 129723 | servicii | 50112000-3 | 26.02.2026 | 2,768 |
| Contract object: revizie+itp dacia duster | ||||||
| DA39892659 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 90910000-9 | 26.02.2026 | 15,868 |
| Contract object: servicii curatenie | ||||||
| DA39591518 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | EDIMPRES SRL CUI: 5090039 | furnizare | 22000000-0 | 19.12.2025 | 565 |
| Contract object: registru procese verbale predare primire post 27x12=324.00; registru raport de activitate 13x12=156. | ||||||
| DA38995167 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | SC HYMARCO CLINIQUE SRL CUI: 30158046 | servicii | 85147000-1 | 02.10.2025 | 7,640 |
| Contract object: servicii medicale de medicina muncii- personal tesa si paznici | ||||||
| DA38696161 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | TARGOVISTE PREMIUM AUTO 2012 SRL CUI: 29475733 | furnizare | 50110000-9 | 14.08.2025 | 145 |
| Contract object: set covoare interior la auto db13ayb | ||||||
| DA38682322 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 12.08.2025 | 67 |
| Contract object: cartus compatibil samsung m2020/2070 | ||||||
| DA38660083 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30233300-4 | 07.08.2025 | 139 |
| Contract object: card reader axagon cre-sm3t, usb-a, gray | ||||||
| DA38635725 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30125100-2 | 01.08.2025 | 372 |
| Contract object: set cartuse toner lexmark cx310 - compatibile | ||||||
| DA38634138 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30192113-6 | 01.08.2025 | 269 |
| Contract object: cerneala originala epson 664 ecotank multipack c13t66464a, negru, cyan, galben, magenta | ||||||
| DA38326529 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | TARGOVISTE PREMIUM AUTO 2012 SRL CUI: 29475733 | servicii | 50110000-9 | 12.06.2025 | 629 |
| Contract object: reparatie la auto db13ayb | ||||||
| DA38258974 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | HEALTH AND SAFETY TRAINING FIELD WORK SRL CUI: 36835193 | servicii | 79417000-0 | 03.06.2025 | 17,400 |
| Contract object: servicii consultanta, revizuire si coordonare in domeniul ssm su/lunar | ||||||
| DA38222952 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | TARGOVISTE PREMIUM AUTO 2012 SRL CUI: 29475733 | servicii | 50110000-9 | 29.05.2025 | 3,341 |
| Contract object: reparatie la auto db09pct | ||||||
| DA38176127 | SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30213100-6 | 22.05.2025 | 1,596 |
| Contract object: laptop lenovo ideapad slim 3 15iah8 | ||||||
- 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