| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303548 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | VISUAL TECHNOLOGIES SRL CUI: 31974271 | servicii | 72267000-4 | 30.09.2026 | 6,312 |
| Contract object: mentenanta anuala -visual components premium - pachet educational | ||||||
| DA41302994 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | DEDEMAN SRL CUI: 2816464 | furnizare | 39112000-0 | 30.09.2026 | 1,321 |
| Contract object: scaun birou verona gri deschis | ||||||
| DA41298225 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | RALEX SRL CUI: 892767 | furnizare | 39512300-7 | 30.09.2026 | 9,600 |
| Contract object: husa tricot 100% bbc 90/200 | ||||||
| DA41295541 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197210-1 | 30.09.2026 | 661 |
| Contract object: materiale consumabile | ||||||
| DA41269254 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | SIGN 4 YOU SRL CUI: 22378792 | furnizare | 79341000-6 | 25.09.2026 | 1,008 |
| Contract object: placuta metalex auriu a5 | ||||||
| DA41260243 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | N & L PREST COM SRL CUI: 6414656 | furnizare | 18938000-3 | 24.09.2026 | 1,286 |
| Contract object: materiale consumabile | ||||||
| DA41244708 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | MICKVAL SRL CUI: 3631030 | servicii | 90921000-9 | 23.09.2026 | 15,000 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie spatii invatamant uvt | ||||||
| DA41242273 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | EF CONSULTING & STRATEGY SRL CUI: 46732454 | servicii | 79418000-7 | 23.09.2026 | 130,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA41242355 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | EF CONSULTING & STRATEGY SRL CUI: 46732454 | servicii | 79418000-7 | 23.09.2026 | 130,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||||
| DA41226592 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | DEDEMAN SRL CUI: 2816464 | furnizare | 39112000-0 | 21.09.2026 | 4,955 |
| Contract object: sacun tesla sp tapitat gri inchis | ||||||
| DA41219234 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | TROPEUM SRL CUI: 3629790 | furnizare | 30199500-5 | 18.09.2026 | 345 |
| Contract object: mapa omagiala plusata, format a5, cu trepied, personalizata. ( placheta plus ) | ||||||
| DA41204845 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | CITOS M & S SRL CUI: 33439879 | furnizare | 42671000-0 | 17.09.2026 | 468 |
| Contract object: mandrina rapida 1 - 16 mm, prindere mk 3 | ||||||
| DA41204274 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | CITOS M & S SRL CUI: 33439879 | furnizare | 34913000-0 | 17.09.2026 | 7,779 |
| Contract object: diverse piese de schimb | ||||||
| DA41176028 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 38436310-6 | 14.09.2026 | 1,035 |
| Contract object: plita cu inductie gorenie icy3500d, 2 arzatoare, 3400w | ||||||
| DA41175867 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 39711360-0 | 14.09.2026 | 1,639 |
| Contract object: cuptor microunde samsung ms32dg4504ate2, 32l, 1000w | ||||||
| DA41175653 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 39711130-9 | 14.09.2026 | 5,953 |
| Contract object: combina frigorifica si frigidere | ||||||
| DA41145638 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 38500000-0 | 09.09.2026 | 2,906 |
| Contract object: instrumente de masurare si control | ||||||
| DA41131738 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | TROPEUM SRL CUI: 3629790 | furnizare | 30199500-5 | 08.09.2026 | 345 |
| Contract object: mapa omagiala plusata, format a5, cu trepied, personalizata. ( placheta plus ) | ||||||
| DA41129418 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | BASORELIEF SIMBOL SRL CUI: 36188720 | furnizare | 35821000-5 | 08.09.2026 | 4,650 |
| Contract object: drapele pentru catarg, dim.150/500 cm | ||||||
| DA41123163 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41097571 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | BUZATEL NICOLETA-MONICA INTREPRINDERE INDIVIDUALA CUI: 29581424 | servicii | 79419000-4 | 07.09.2026 | 1,000 |
| Contract object: servicii evaluare bunuri mobile si imobile | ||||||
| DA41112919 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | PROLEASING MOTORS SRL CUI: 18877620 | servicii | 50000000-5 | 04.09.2026 | 2,548 |
| Contract object: revizie ford kuga - db 32 wzx | ||||||
| DA41108125 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | PROLEASING MOTORS SRL CUI: 18877620 | servicii | 50000000-5 | 03.09.2026 | 1,578 |
| Contract object: revizie ford kuga - db 31 wzx | ||||||
| DA41100195 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | CRYSTAL GLOBE SRL CUI: 14493936 | furnizare | 39114100-5 | 02.09.2026 | 29,598 |
| Contract object: pat tapitat - dimensiune 90x200 | ||||||
| DA41074674 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | MONTAJ INSTALATII CONSTRUCTII SRL CUI: 14215450 | servicii | 71520000-9 | 01.09.2026 | 16,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier | ||||||
- 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