| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296150 | COMUNA DAMBOVICIOARA CUI: 5010200 | GUSTAV TRADE SRL CUI: 15805378 | furnizare | 09211100-2 | 30.09.2026 | 7,130 |
| Contract object: pachet schimb uleiuri new holland | ||||||
| DA41296183 | COMUNA DAMBOVICIOARA CUI: 5010200 | GUSTAV TRADE SRL CUI: 15805378 | furnizare | 34312500-2 | 30.09.2026 | 1,350 |
| Contract object: kit garnituri cilindru hidraulic new holand | ||||||
| DA41296256 | COMUNA DAMBOVICIOARA CUI: 5010200 | GUSTAV TRADE SRL CUI: 15805378 | furnizare | 42913000-9 | 30.09.2026 | 2,083 |
| Contract object: kit schimb filtre new holland | ||||||
| DA41104526 | COMUNA DAMBOVICIOARA CUI: 5010200 | PROIECT INFRA 2005 SRL CUI: 4462428 | servicii | 71322000-1 | 04.09.2026 | 10,000 |
| Contract object: proiectare pentru refacere platforma drum local izvor afectat de inundatii | ||||||
| DA41067870 | COMUNA DAMBOVICIOARA CUI: 5010200 | GIG SRL CUI: 151380 | furnizare | 22000000-0 | 28.08.2026 | 910 |
| Contract object: bilete intrare defileu | ||||||
| DA41042980 | COMUNA DAMBOVICIOARA CUI: 5010200 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 25.08.2026 | 2,445 |
| Contract object: pachet tonere lexmark cx522ade b/m/y/c | ||||||
| DA40991724 | COMUNA DAMBOVICIOARA CUI: 5010200 | PET ELECTRIC GLOBAL SP SRL CUI: 26541611 | servicii | 65000000-3 | 14.08.2026 | 6,000 |
| Contract object: inchiriere nacela prb cu servant | ||||||
| DA40881990 | COMUNA DAMBOVICIOARA CUI: 5010200 | LINTESCU FOREST 2003 SRL CUI: 15281087 | servicii | 77230000-1 | 27.07.2026 | 25,967 |
| Contract object: intocmire amenajament silvic pentru fondul forestier proprietate publica si privata dambovicioara | ||||||
| DA40882031 | COMUNA DAMBOVICIOARA CUI: 5010200 | LINTESCU FOREST 2003 SRL CUI: 15281087 | servicii | 77200000-2 | 27.07.2026 | 25,000 |
| Contract object: intocmire documentatie obtinere aviz mediu pentru amenajament silvic | ||||||
| DA40856324 | COMUNA DAMBOVICIOARA CUI: 5010200 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | furnizare | 45453000-7 | 22.07.2026 | 909 |
| Contract object: pachet materiale reparatii | ||||||
| DA40806460 | COMUNA DAMBOVICIOARA CUI: 5010200 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 13.07.2026 | 37,500 |
| Contract object: servicii de consultanta - obtinere si implementare afm iluminat | ||||||
| DA40561844 | COMUNA DAMBOVICIOARA CUI: 5010200 | GIG SRL CUI: 151380 | furnizare | 22000000-0 | 05.06.2026 | 910 |
| Contract object: bilete intrare defileu | ||||||
| DA40528603 | COMUNA DAMBOVICIOARA CUI: 5010200 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 32323500-8 | 02.06.2026 | 7,700 |
| Contract object: mentenanta sistem de supraveghere video comuna dambovicioara | ||||||
| DA40529014 | COMUNA DAMBOVICIOARA CUI: 5010200 | PROIECT INFRA 2005 SRL CUI: 4462428 | servicii | 71322000-1 | 02.06.2026 | 123,500 |
| Contract object: actualizare proiect canalizare ape uzate menajere in faza sf in satele dambovicioara si ciocanu | ||||||
| DA40525912 | COMUNA DAMBOVICIOARA CUI: 5010200 | DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 | furnizare | 45453000-7 | 02.06.2026 | 1,820 |
| Contract object: pachet materiale reparatii | ||||||
| DA40375787 | COMUNA DAMBOVICIOARA CUI: 5010200 | DUMITRESCU ION CONSULTANTA INTREPRINDERE INDIVIDUALA CUI: 27754650 | servicii | 79417000-0 | 13.05.2026 | 4,800 |
| Contract object: prestari servicii si consultanta in domeniul ssm si psi | ||||||
| DA40150157 | COMUNA DAMBOVICIOARA CUI: 5010200 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 06.04.2026 | 4,043 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA40108439 | COMUNA DAMBOVICIOARA CUI: 5010200 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44192000-2 | 31.03.2026 | 426 |
| Contract object: pachet materiale constructii | ||||||
| DA40086794 | COMUNA DAMBOVICIOARA CUI: 5010200 | A & Z INFO SYSTEMS SRL CUI: 10405931 | furnizare | 30125100-2 | 30.03.2026 | 1,174 |
| Contract object: cartuse toner | ||||||
| DA39917461 | COMUNA DAMBOVICIOARA CUI: 5010200 | KRONSTING SRL CUI: 31482937 | furnizare | 35111320-4 | 02.03.2026 | 1,250 |
| Contract object: stingator p6 | ||||||
| DA39717275 | COMUNA DAMBOVICIOARA CUI: 5010200 | TUK FLY FOREST SRL CUI: 38476495 | servicii | 77211100-3 | 27.01.2026 | 6,521 |
| Contract object: exploatare forestiera lemn foios (de foc ) | ||||||
| DA39717135 | COMUNA DAMBOVICIOARA CUI: 5010200 | TUK FLY FOREST SRL CUI: 38476495 | servicii | 77211100-3 | 27.01.2026 | 29,552 |
| Contract object: exploatare forestiere | ||||||
| DA39618400 | COMUNA DAMBOVICIOARA CUI: 5010200 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 05.01.2026 | 5,659 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA39615592 | COMUNA DAMBOVICIOARA CUI: 5010200 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 05.01.2026 | 5,763 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA39578972 | COMUNA DAMBOVICIOARA CUI: 5010200 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 20.12.2025 | 60,000 |
| Contract object: pachet servicii asistenta tehnica software si hardware 2026 | ||||||
- 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