| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40842911 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | TARGOVISTE PREMIUM AUTO 2012 SRL CUI: 29475733 | servicii | 50110000-9 | 17.07.2026 | 3,915 |
| Contract object: reparat auto | ||||||
| DA40783810 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 39831240-0 | 13.07.2026 | 64 |
| Contract object: mr proper 1l | ||||||
| DA40772452 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 39831240-0 | 08.07.2026 | 162 |
| Contract object: saci de menaj 120 litri | ||||||
| DA40772549 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 39831240-0 | 08.07.2026 | 151 |
| Contract object: saci menajeri 60 l | ||||||
| DA40772699 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 39831240-0 | 08.07.2026 | 38 |
| Contract object: domestos | ||||||
| DA40772726 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 39831240-0 | 08.07.2026 | 139 |
| Contract object: saci menajeri 35 l | ||||||
| DA40772768 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 39831240-0 | 08.07.2026 | 15 |
| Contract object: mop 250 gr | ||||||
| DA40772864 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 39831240-0 | 08.07.2026 | 57 |
| Contract object: lavete microfibra 5/set | ||||||
| DA40782915 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 08.07.2026 | 269 |
| Contract object: cartus toner compatibil orink hp cf283x | ||||||
| DA40782968 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 08.07.2026 | 392 |
| Contract object: cartus toner hp laserjet cf256a black 7.4k | ||||||
| DA40783099 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30192113-6 | 08.07.2026 | 165 |
| Contract object: cerneala epson 103 black c13t00s14a | ||||||
| DA40552602 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 05.06.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40003057 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | furnizare | 30232000-4 | 13.03.2026 | 48 |
| Contract object: cititor carti si carduri de identitate electronice cei | ||||||
| DA38853067 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2025 | 923 |
| Contract object: 104011018-pachet materiale de curatenie | ||||||
| DA38850517 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.09.2025 | 4,138 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||||
| DA38842314 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30197630-1 | 11.09.2025 | 1,310 |
| Contract object: hartie xerox a4 vari copy | ||||||
| DA38842375 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30199230-1 | 11.09.2025 | 66 |
| Contract object: plic burduf b4 5 cm | ||||||
| DA38842466 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192121-5 | 11.09.2025 | 134 |
| Contract object: pix cu guma pilot | ||||||
| DA38842563 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 39264000-0 | 11.09.2025 | 48 |
| Contract object: folie pvc | ||||||
| DA38842659 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 22852000-7 | 11.09.2025 | 166 |
| Contract object: dosar pvc diverse culori | ||||||
| DA38842747 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30197220-4 | 11.09.2025 | 28 |
| Contract object: agrafe birou | ||||||
| DA38842843 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 22813000-2 | 11.09.2025 | 61 |
| Contract object: registru intrare iesire ,coperta duplex,format a4,100 file | ||||||
| DA38842916 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192121-5 | 11.09.2025 | 29 |
| Contract object: pix gel | ||||||
| DA38843071 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30141200-1 | 11.09.2025 | 31 |
| Contract object: calculator canon | ||||||
| DA38757930 | DIRECTIA JUDETEANA PENTRU CULTURA DAMBOVITA CUI: 4280027 | MAVEXIM SRL CUI: 129723 | furnizare | 34913000-0 | 28.08.2025 | 603 |
| Contract object: huhuse auto dacia logan | ||||||
- 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