| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277835 | JUDETUL DAMBOVITA CUI: 4280205 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30197210-1 | 30.09.2026 | 2,315 |
| Contract object: furnituri de birou : biblioraft | ||||||
| DA41275532 | JUDETUL DAMBOVITA CUI: 4280205 | CENTRAL MORENI SRL CUI: 937273 | furnizare | 15981100-9 | 29.09.2026 | 314 |
| Contract object: apa plata | ||||||
| DA41275068 | JUDETUL DAMBOVITA CUI: 4280205 | BEDA IMPEX SRL CUI: 9119863 | servicii | 71631200-2 | 29.09.2026 | 124 |
| Contract object: itp | ||||||
| DA41274942 | JUDETUL DAMBOVITA CUI: 4280205 | BEDA IMPEX SRL CUI: 9119863 | servicii | 50000000-5 | 29.09.2026 | 2,202 |
| Contract object: reparatie auto | ||||||
| DA41277421 | JUDETUL DAMBOVITA CUI: 4280205 | BEDA IMPEX SRL CUI: 9119863 | servicii | 50000000-5 | 29.09.2026 | 1,632 |
| Contract object: reparatie auto | ||||||
| DA41269445 | JUDETUL DAMBOVITA CUI: 4280205 | BEDA IMPEX SRL CUI: 9119863 | servicii | 50000000-5 | 28.09.2026 | 4,355 |
| Contract object: reparatie auto | ||||||
| DA41269327 | JUDETUL DAMBOVITA CUI: 4280205 | BEDA IMPEX SRL CUI: 9119863 | servicii | 50000000-5 | 28.09.2026 | 5,409 |
| Contract object: reparatie auto | ||||||
| DA41263990 | JUDETUL DAMBOVITA CUI: 4280205 | BEDA IMPEX SRL CUI: 9119863 | servicii | 50112000-3 | 28.09.2026 | 1,002 |
| Contract object: reparatie auto | ||||||
| DA41241141 | JUDETUL DAMBOVITA CUI: 4280205 | PROVOX CONSULTING SRL CUI: 52527993 | servicii | 79341000-6 | 25.09.2026 | 7,500 |
| Contract object: achizitia si montajul a cinci panouri de informare pentru obiectivul de investitii statii de reinca | ||||||
| DA41238086 | JUDETUL DAMBOVITA CUI: 4280205 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 30125100-2 | 24.09.2026 | 6,960 |
| Contract object: cartuse toner | ||||||
| DA41238549 | JUDETUL DAMBOVITA CUI: 4280205 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 1,009 |
| Contract object: materiale | ||||||
| DA41232844 | JUDETUL DAMBOVITA CUI: 4280205 | BEDA IMPEX SRL CUI: 9119863 | servicii | 50112000-3 | 23.09.2026 | 6,420 |
| Contract object: reparatie auto | ||||||
| DA41187307 | JUDETUL DAMBOVITA CUI: 4280205 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 30125100-2 | 16.09.2026 | 1,560 |
| Contract object: cartuse de toner | ||||||
| DA41187510 | JUDETUL DAMBOVITA CUI: 4280205 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 30125000-1 | 16.09.2026 | 1,200 |
| Contract object: unitate de imagine originala canon black/color exv 49 si manopera | ||||||
| DA41171070 | JUDETUL DAMBOVITA CUI: 4280205 | DATASEC CONSULTING SRL CUI: 17819795 | furnizare | 44514100-7 | 16.09.2026 | 2,450 |
| Contract object: maner jaluzea | ||||||
| DA41167397 | JUDETUL DAMBOVITA CUI: 4280205 | ILTECH COM SRL CUI: 21019065 | servicii | 48200000-0 | 14.09.2026 | 1,800 |
| Contract object: servicii mentenanta resurse ripe | ||||||
| DA41161243 | JUDETUL DAMBOVITA CUI: 4280205 | GHINEA INSTAL GRUP SRL CUI: 47032963 | furnizare | 24316000-2 | 14.09.2026 | 6,564 |
| Contract object: apa demineralizata+antigel concentrat instalatii | ||||||
| DA41163004 | JUDETUL DAMBOVITA CUI: 4280205 | BEDA IMPEX SRL CUI: 9119863 | servicii | 34300000-0 | 14.09.2026 | 5,306 |
| Contract object: reparatie auto | ||||||
| DA41163165 | JUDETUL DAMBOVITA CUI: 4280205 | BEDA IMPEX SRL CUI: 9119863 | servicii | 50110000-9 | 14.09.2026 | 1,942 |
| Contract object: reparatie auto | ||||||
| DA41147569 | JUDETUL DAMBOVITA CUI: 4280205 | T & T INVEST SRL CUI: 15821551 | furnizare | 18143000-3 | 11.09.2026 | 22,848 |
| Contract object: cizme piept | ||||||
| DA41156837 | JUDETUL DAMBOVITA CUI: 4280205 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113610-4 | 11.09.2026 | 418 |
| Contract object: impermeabilizant transparent | ||||||
| DA41151704 | JUDETUL DAMBOVITA CUI: 4280205 | DEDEMAN SRL CUI: 2816464 | furnizare | 44334000-0 | 11.09.2026 | 995 |
| Contract object: materiale de constructii | ||||||
| DA41151366 | JUDETUL DAMBOVITA CUI: 4280205 | GHINEA INSTAL GRUP SRL CUI: 47032963 | furnizare | 44621220-7 | 11.09.2026 | 10,711 |
| Contract object: centrala termica pe gaz cu functionare in condensare | ||||||
| DA41151107 | JUDETUL DAMBOVITA CUI: 4280205 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | furnizare | 42131147-8 | 11.09.2026 | 292 |
| Contract object: supapa siguranta 1/4 8bari | ||||||
| DA41151485 | JUDETUL DAMBOVITA CUI: 4280205 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | servicii | 50000000-5 | 11.09.2026 | 9,880 |
| Contract object: inlocuire 4 vane refulare autopompa | ||||||
- 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