| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299999 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | furnizare | 22458000-5 | 30.09.2026 | 12,000 |
| Contract object: formular prescriptii de preparate stupefiante si psihotrope tabelul iii | ||||||
| DA41285832 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33696500-0 | 29.09.2026 | 750 |
| Contract object: tulpina de referinta clostridium bifermentans nctc 506 cect 550 iso 17034, iso/iec 17025 | ||||||
| DA41285778 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33140000-3 | 29.09.2026 | 700 |
| Contract object: placi petri plastic 90x15 mm, sterile, cu ventilatie, ultra-transparente | ||||||
| DA41266545 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 24411100-9 | 28.09.2026 | 6,881 |
| Contract object: pachet reactivi | ||||||
| DA41266176 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | MERCK ROMANIA SRL CUI: 20631065 | furnizare | 33696500-0 | 28.09.2026 | 1,235 |
| Contract object: millipak 0.22m filtru final | ||||||
| DA41265944 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | EUROVET LAB SRL CUI: 26459830 | furnizare | 33696500-0 | 28.09.2026 | 1,350 |
| Contract object: reactiv fosfataza acida | ||||||
| DA41265785 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33696500-0 | 28.09.2026 | 807 |
| Contract object: pachet reactivi de laborator | ||||||
| DA41265332 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | HACH LANGE SRL CUI: 17610720 | furnizare | 33696500-0 | 28.09.2026 | 3,820 |
| Contract object: lzy835 - set de calibrare turbidimetre tu5200 | ||||||
| DA41266041 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 18143000-3 | 25.09.2026 | 110 |
| Contract object: vata medicinala bumbac 100% - 200g / pachet | ||||||
| DA41265398 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | KARISSMED TRADE SRL CUI: 32813052 | furnizare | 33698100-0 | 25.09.2026 | 1,635 |
| Contract object: pachet tulpini de referinta | ||||||
| DA41264323 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | COSMIN SRL CUI: 916084 | servicii | 50000000-5 | 25.09.2026 | 884 |
| Contract object: servicii reparatii db 10 dch | ||||||
| DA41246450 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | AUDIT SOLUTIONS SRL CUI: 16935171 | servicii | 79411000-8 | 23.09.2026 | 25,000 |
| Contract object: servicii consultanta - intocmire cerere de finantare proiect sistem producere si stocare sub 130 kw | ||||||
| DA41246266 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 23.09.2026 | 875 |
| Contract object: servicii de asigurare casco - transa 4 | ||||||
| DA41245830 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | AUDIT SOLUTIONS SRL CUI: 16935171 | servicii | 79314000-8 | 23.09.2026 | 7,800 |
| Contract object: servicii proiectare faza studiu de fezabilitate | ||||||
| DA41188764 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | MOV ANTICHITATI SRL CUI: 32218004 | servicii | 79530000-8 | 16.09.2026 | 120 |
| Contract object: traduceri autorizate | ||||||
| DA41176033 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 24931250-6 | 14.09.2026 | 1,802 |
| Contract object: pachet medii de cultura conform descriere | ||||||
| DA41172121 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | AVIGEO SRL CUI: 915550 | furnizare | 22462000-6 | 14.09.2026 | 814 |
| Contract object: postere campanie promovarea alimentatiei sanatoase si a activitatii fizice | ||||||
| DA41171854 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | AVIGEO SRL CUI: 915550 | furnizare | 22462000-6 | 14.09.2026 | 555 |
| Contract object: postere campanie - gripa - 5 motive sa va vaccinati | ||||||
| DA41171407 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | MAGESA IMPEX SRL CUI: 21579950 | furnizare | 33141000-0 | 14.09.2026 | 2,460 |
| Contract object: kit 600 membrane filtrante inseriate ez-pak si 600 cutii petri-kit metoda membranei filtrante | ||||||
| DA41110633 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33696500-0 | 04.09.2026 | 269 |
| Contract object: solutie tampon ph 7.00 (20 c) certipur merck iso/iec 17025 and iso 17034 accredited laboratory | ||||||
| DA41072133 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | SILGAB SERV SRL CUI: 17041820 | lucrari | 45200000-9 | 01.09.2026 | 31,683 |
| Contract object: lucrari de reparatii capitale camera server - directia de sanatate publica dambovita | ||||||
| DA41082739 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | MAVEXIM SRL CUI: 129723 | servicii | 50112100-4 | 01.09.2026 | 1,393 |
| Contract object: revizie dacia duster | ||||||
| DA41082158 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 22813000-2 | 01.09.2026 | 153 |
| Contract object: ordin de deplasare si foi parcurs | ||||||
| DA41081412 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 01.09.2026 | 5,305 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA41027637 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | RAIMAN CAPUCINO SRL CUI: 4807373 | furnizare | 31431000-6 | 20.08.2026 | 367 |
| Contract object: baterie bosch 12v 63 ah - db 01 dsp | ||||||
- 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