| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302877 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | RAIMAN CAPUCINO SRL CUI: 4807373 | servicii | 71631200-2 | 30.09.2026 | 124 |
| Contract object: itp autoturism dacia duster | ||||||
| DA41260392 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 24.09.2026 | 1,790 |
| Contract object: servicii de asigurare rca db50prf | ||||||
| DA41191272 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | SINDCAS SRL CUI: 27780935 | servicii | 90910000-9 | 16.09.2026 | 15,183 |
| Contract object: servicii curatenie | ||||||
| DA41163725 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | MAVEXIM SRL CUI: 129723 | servicii | 71631200-2 | 11.09.2026 | 124 |
| Contract object: itp dacia logan, mai 30791, an fabricatie 2006 | ||||||
| DA41115575 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 04.09.2026 | 2,880 |
| Contract object: anvelopa anvelope pneu pneuri 215/65r16 98h iarna | ||||||
| DA41111818 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 04.09.2026 | 1,647 |
| Contract object: pachet tonere conform oferta | ||||||
| DA41069766 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | INDACO SYSTEMS SRL CUI: 6410158 | servicii | 75111200-9 | 28.08.2026 | 2,250 |
| Contract object: abonament acces la serviciul legislativ indaco lege6 online - pachet 15 conturi | ||||||
| DA41065732 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | MAVEXIM SRL CUI: 129723 | servicii | 50112100-4 | 27.08.2026 | 1,195 |
| Contract object: revizie dacia logan mai 56168 (db16per), si mai 30791 (db17per) | ||||||
| DA41024728 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 20.08.2026 | 132 |
| Contract object: cartus toner orink compatibil - xerox 3020/3025 | ||||||
| DA40962859 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | MAVEXIM SRL CUI: 129723 | servicii | 50110000-9 | 10.08.2026 | 1,033 |
| Contract object: revizie dacia duster mai 44599 | ||||||
| DA40913227 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | MARAHAMI PROD SRL CUI: 5745929 | furnizare | 18143000-3 | 30.07.2026 | 377 |
| Contract object: cizme de cauciuc si pelerine de ploaie | ||||||
| DA40721187 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30125000-1 | 29.06.2026 | 826 |
| Contract object: reparatie copiator ricoh | ||||||
| DA40655544 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | RAIMAN CAPUCINO SRL CUI: 4807373 | servicii | 50112000-3 | 18.06.2026 | 734 |
| Contract object: servicii de mententanta / revizie dacia duster mai 47009(db 50 prf) | ||||||
| DA40646880 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 17.06.2026 | 8,264 |
| Contract object: pachet servicii postale | ||||||
| DA40520978 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | RAIMAN CAPUCINO SRL CUI: 4807373 | servicii | 50112000-3 | 29.05.2026 | 802 |
| Contract object: servicii de reparatii sistem climatizare la auto dacia logan mai56149 | ||||||
| DA40473530 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 25.05.2026 | 950 |
| Contract object: pachet tonere | ||||||
| DA40460713 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | RAIMAN CAPUCINO SRL CUI: 4807373 | servicii | 50112000-3 | 22.05.2026 | 533 |
| Contract object: servicii de mentenanta / revizie la auto dacia logan | ||||||
| DA40399719 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 15.05.2026 | 227 |
| Contract object: domestos profesional pine fresh 5l, rapido- detergent pardoseli multisuprafete, cu parfum orhidee, 5 | ||||||
| DA40290593 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | INDACO SYSTEMS SRL CUI: 6410158 | servicii | 75111200-9 | 30.04.2026 | 807 |
| Contract object: abonament acces la serviciul legislativ indaco lege6 online - pachet 30 conturi | ||||||
| DA40292945 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72318000-7 | 30.04.2026 | 760 |
| Contract object: serviciile integrate de tip vpn | ||||||
| DA40237888 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 48810000-9 | 23.04.2026 | 7,280 |
| Contract object: servicii de inchiriere si intretinere sistem electronic de dirijare si ordonare s.e.d.o. | ||||||
| DA40237054 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | N & L PREST COM SRL CUI: 6414656 | servicii | 50300000-8 | 23.04.2026 | 4,400 |
| Contract object: servicii de reparare si intretinere echipamente | ||||||
| DA40237237 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | SINDCAS SRL CUI: 27780935 | servicii | 90910000-9 | 23.04.2026 | 40,488 |
| Contract object: servicii curatenie sediul institutiei | ||||||
| DA40237366 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | SINDCAS SRL CUI: 27780935 | servicii | 90910000-9 | 23.04.2026 | 25,305 |
| Contract object: servicii curatenie la sediile serviciilor comunitare | ||||||
| DA39804467 | INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | PRAGMA COMPUTERS SRL CUI: 3164881 | servicii | 48761000-0 | 10.02.2026 | 2,133 |
| Contract object: ervicii - solutie software de protectie endpoint pentru anul 2026 - bitdefender gravityzone busines | ||||||
- 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