| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267136 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | BEDA IMPEX SRL CUI: 9119863 | furnizare | 34300000-0 | 25.09.2026 | 1,967 |
| Contract object: achizitie anvelope barum 215/65r16 98h quartaris 5 allseason si echilibrat roti | ||||||
| DA41260604 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 24.09.2026 | 91 |
| Contract object: achizitie cartuse compatibile pentru imprimante hp | ||||||
| DA41260806 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | BANNER COM SRL CUI: 17193585 | furnizare | 30192700-8 | 24.09.2026 | 950 |
| Contract object: achizitie furnituri de birou luna septembrie | ||||||
| DA41063945 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 27.08.2026 | 256 |
| Contract object: achizitie cartuse compatibile pentru imprimante canon si hp | ||||||
| DA41064005 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | BANNER COM SRL CUI: 17193585 | furnizare | 30199000-0 | 27.08.2026 | 372 |
| Contract object: achizitie hartie xerox si ordine de deplasare | ||||||
| DA41059711 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | TOTAL FLEXO PRINTING SRL CUI: 39196434 | furnizare | 22900000-9 | 27.08.2026 | 60 |
| Contract object: certificat de conformitate cu standartele de comercializare pt. fructe si legume | ||||||
| DA41030604 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 30125000-1 | 21.08.2026 | 738 |
| Contract object: achizitie unitate de imagine hp si ssd 512 gb | ||||||
| DA41013803 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 19.08.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40955372 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | TOTAL FLEXO PRINTING SRL CUI: 39196434 | furnizare | 22900000-9 | 07.08.2026 | 600 |
| Contract object: proces verbal control, constatare, sanctionare | ||||||
| DA40872158 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 32581100-0 | 27.07.2026 | 145 |
| Contract object: achizitie cablu imprimanta si furtune alimentare cerneala color | ||||||
| DA40865292 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | BANNER COM SRL CUI: 17193585 | furnizare | 30125100-2 | 22.07.2026 | 202 |
| Contract object: achizitie carttus compatibil si cerneala canon originala | ||||||
| DA40826269 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | CENTRUL PSIHOMED DENT SRL CUI: 35276506 | servicii | 85147000-1 | 15.07.2026 | 2,972 |
| Contract object: pachet servicii medicale de medicina muncii - personal cu functie de decizie si executie ; inspector | ||||||
| DA40764410 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | HOSTERION SRL CUI: 16104008 | servicii | 72417000-6 | 07.07.2026 | 144 |
| Contract object: reinnoire domeniu .ro | ||||||
| DA40736017 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 01.07.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40523703 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 02.06.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40524577 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 02.06.2026 | 1,284 |
| Contract object: rca pe 12 luni pentru auto db47cjd | ||||||
| DA40503393 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | TARGOVISTE PREMIUM AUTO 2012 SRL CUI: 29475733 | servicii | 50000000-5 | 29.05.2026 | 770 |
| Contract object: reparat auto db 13 ubr | ||||||
| DA40492587 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | BANNER COM SRL CUI: 17193585 | furnizare | 30192113-6 | 27.05.2026 | 376 |
| Contract object: achizitie cartus compatibil , cerneala originala si stick | ||||||
| DA40493369 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | BANNER COM SRL CUI: 17193585 | furnizare | 30199000-0 | 27.05.2026 | 1,139 |
| Contract object: achizitie furnituri de birou | ||||||
| DA40444269 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | TARGOVISTE PREMIUM AUTO 2012 SRL CUI: 29475733 | servicii | 50000000-5 | 22.05.2026 | 901 |
| Contract object: reparatie auto db03daj | ||||||
| DA40335787 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 07.05.2026 | 707 |
| Contract object: rca pe 12 luni pentru auto db03daj | ||||||
| DA40276106 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | BERRYSOFT SOLUTIONS SRL CUI: 41426870 | servicii | 72415000-2 | 30.04.2026 | 1,200 |
| Contract object: achizitie pachet servicii gazduire web si administrare website | ||||||
| DA40272633 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | ANAFLOR DIAD CONSTRUCT SRL CUI: 31797579 | servicii | 90900000-6 | 29.04.2026 | 28,800 |
| Contract object: achizitie servicii de curatenie si intretinere pentru perioada mai - dec 2026 | ||||||
| DA40272338 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | RAV PRIM PROTECT SRL CUI: 31416500 | servicii | 79713000-5 | 29.04.2026 | 143,707 |
| Contract object: achizitie servicii de paza si protectie la sediul institutiei | ||||||
| DA40270224 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA CUI: 36901300 | RAYSYS MS GROUP SRL CUI: 34998054 | servicii | 35120000-1 | 29.04.2026 | 792 |
| Contract object: achizitie servicii monitorizare gps | ||||||
- 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