| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38475508 | AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30197642-8 | 07.07.2025 | 1,680 |
| Contract object: pachet mediu | ||||||
| DA38456096 | AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | furnizare | 66516100-1 | 02.07.2025 | 1,994 |
| Contract object: servicii de asigurare rca | ||||||
| DA38363401 | AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30125100-2 | 18.06.2025 | 2,069 |
| Contract object: pachet cartuse de toner | ||||||
| DA38180005 | AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | ELCOM SRL CUI: 4964521 | servicii | 50410000-2 | 26.05.2025 | 1,500 |
| Contract object: reparatie prelevator | ||||||
| DA38179866 | AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | MAVEXIM SRL CUI: 129723 | servicii | 50112100-4 | 23.05.2025 | 1,167 |
| Contract object: revizie dacia logan | ||||||
| DA38158051 | AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | BITCHIMIS SRL CUI: 42701064 | furnizare | 24500000-9 | 21.05.2025 | 3,428 |
| Contract object: consumabile of 308. | ||||||
| DA38130541 | AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30125100-2 | 16.05.2025 | 1,066 |
| Contract object: pachet toner | ||||||
| DA37963579 | AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | ISEP SRL CUI: 908316 | furnizare | 39263000-3 | 24.04.2025 | 143 |
| Contract object: consumabile birou | ||||||
| DA37938077 | AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 17.04.2025 | 1,260 |
| Contract object: pachet curatenie | ||||||
| DA37934728 | AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30197642-8 | 16.04.2025 | 689 |
| Contract object: pachet hartie | ||||||
| DA37781111 | AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 31.03.2025 | 2,211 |
| Contract object: cartus toner compatibil hp w1490x, bundle imprimanta laser monocrom hp laserjet pro 4002dw + cartus | ||||||
| DA37781449 | AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | TOMVAS SRL CUI: 4815813 | furnizare | 22800000-8 | 31.03.2025 | 375 |
| Contract object: registru intrare-iesire | ||||||
| DA37730123 | AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | furnizare | 75111200-9 | 25.03.2025 | 1,463 |
| Contract object: servicii legislative | ||||||
| DA37726518 | AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | servicii | 72212900-8 | 24.03.2025 | 7,200 |
| Contract object: asistenta lunara a produselor infoprim: salarii, executie bugetara | ||||||
| DA37727199 | AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 50800000-3 | 24.03.2025 | 1,200 |
| Contract object: mentenanta instalatie de detectie incendiu | ||||||
| DA37726634 | AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30197642-8 | 24.03.2025 | 991 |
| Contract object: hartie copiator office express, a4, 80 g/mp, 500 coli/top | ||||||
| DA37686854 | AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 31681000-3 | 18.03.2025 | 260 |
| Contract object: pachet accesorii | ||||||
| DA37474546 | AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | ENERGO-METR SRL CUI: 7029764 | furnizare | 33793000-5 | 14.02.2025 | 1,324 |
| Contract object: sticlarie si ustensile de laborator | ||||||
| DA37471624 | AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30232110-8 | 14.02.2025 | 1,630 |
| Contract object: imprimanta laser monocrom hp laserjet enterprise m406dn,cartus toner compatibil hp cf259x with chip | ||||||
| DA37439658 | AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30197642-8 | 07.02.2025 | 344 |
| Contract object: pachet hartie | ||||||
| DA37407976 | AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 50312000-5 | 03.02.2025 | 101 |
| Contract object: depanare imprimanta kyoceera fs-21000dn | ||||||
| DA37283902 | AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30197642-8 | 13.01.2025 | 344 |
| Contract object: pachet hartie | ||||||
| DA37094769 | AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 05.12.2024 | 503 |
| Contract object: pachet curatenie | ||||||
| DA37017874 | AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | POTENTIAL CONS SRL CUI: 8928505 | servicii | 45311200-2 | 26.11.2024 | 1,800 |
| Contract object: verificare priza de pamant/ instalatie paratrasnet__municipiul targoviste,verificare priza de pamant | ||||||
| DA36865896 | AGENTIA DE PROTECTIE A MEDIULUI DAMBOVITA CUI: 4402787 | CLAUNIC SERVICE SRL CUI: 24711612 | servicii | 50000000-5 | 06.11.2024 | 2,202 |
| Contract object: reparatie dacia duster - suspensie | ||||||
- 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