Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41298886 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 30.09.2026 368
pachet produse alimentare liceul de transporturi auto targoviste
DA41305224 SPITALUL ORASENESC GAESTI CUI: 4279766 UNIMEDIK IMPEX SRL CUI: 30410916 furnizare 33631600-8 30.09.2026 1,900
enzymex l9 - detergent dezinfectant enzimatic pentru predezinfectia dispozitivelor medicale
DA41299316 ORASUL RACARI CUI: 4816185 SAN SRL CUI: 942210 furnizare 30125100-2 30.09.2026 8,576
consumabile birou si articole de papetarie
DA41264989 SCOALA GIMNAZIALA PATROAIA - VALE CUI: 29144721 PROMPT SERVICE COMPUTER SRL CUI: 18254419 furnizare 32323500-8 30.09.2026 2,030
camere sistem supraveghere video scoala voia, materiale consumabile
DA41303487 SCOALA GIMNAZIALA ULIESTI CUI: 29139911 EMA SRL CUI: 846841 servicii 44423000-1 30.09.2026 820
pachet diverse articole
DA41295891 SPITALUL ORASENESC GAESTI CUI: 4279766 UNIMEDIK IMPEX SRL CUI: 30410916 furnizare 33631600-8 30.09.2026 4,395
biclosol - tablete cu dizocianurat de sodiu(cloramina)
DA41305043 SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 KARYLUCA INSTAL SRL CUI: 27826188 furnizare 44110000-4 30.09.2026 902
materiale finisaje
DA41304928 COMUNA BRANISTEA CUI: 4344279 PROLEASING MOTORS SRL CUI: 18877620 furnizare 39532000-0 30.09.2026 230
covorase fata ford
DA41304693 COMUNA VULCANA PANDELE CUI: 14932420 SPEQTUS ENTERPRISE SRL CUI: 43110660 furnizare 42964000-1 30.09.2026 18,421
achizitie kit-uri domeniul social, educational si medical pentru echipa comunitara integrata-sci2000
DA41302940 COMUNA BRANISTEA CUI: 4461970 PATRATEL IMPEX SRL CUI: 12095888 furnizare 44423450-0 30.09.2026 700
placuta inregistrare-tip c 240x130mm
DA41303044 COMUNA BRANISTEA CUI: 4461970 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 30.09.2026 102
control medicina muncii asistent personal- badiu elena
DA41303948 SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 MATKRIS STAR 2013 SRL CUI: 33440016 furnizare 15800000-6 30.09.2026 663
diverse produse alimentare
DA41305061 COMUNA MOROENI CUI: 4280116 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 30.09.2026 7,930
pachet diverse articole comuna moroeni
DA41296145 ORASUL GAESTI CUI: 4279774 REPREZENTATIV SRL CUI: 37172790 furnizare 34928400-2 30.09.2026 29,000
furnizare cos de gunoi stradal (100 bucati)
DA41270543 COMUNA BILCIURESTI CUI: 4280043 NECOGEN SRL CUI: 24044810 servicii 79411000-8 30.09.2026 38,000
servicii de consultanta pentru elaborare cerere de finantare din fonduri nerambursabile
DA41304995 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 DEVLAD PROJECT SRL CUI: 35845148 servicii 79995100-6 30.09.2026 5,742
servicii de legatorie documente
DA41304938 GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903 SIAAS SERVICE SRL CUI: 15260297 servicii 50600000-1 30.09.2026 4,560
servicii mentenanta idsai si hidranti
DA41299999 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 furnizare 22458000-5 30.09.2026 12,000
formular prescriptii de preparate stupefiante si psihotrope tabelul iii
DA41298081 COMUNA DOBRA CUI: 4280124 MIMARLIK DESIGN STUDIO SRL CUI: 50941050 servicii 71220000-6 30.09.2026 10,000
documentatie pentru autorizare a desfiintarii unei cladiri
DA41303591 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MUNICIPAL CONSTRUCT SA CUI: 28075461 lucrari 45332000-3 30.09.2026 36,571
remediere avarie calea domneasca zona inspectoratul scolar
DA41303543 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MUNICIPAL CONSTRUCT SA CUI: 28075461 lucrari 45223821-7 30.09.2026 23,441
inlocuit capace carosabile, necarosabile, geigere aducerea la starea initiala in mun.targoviste
DA41303095 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 MUNICIPAL CONSTRUCT SA CUI: 28075461 lucrari 45223821-7 30.09.2026 18,132
inlocuit capace carosabile si necarosabile in municipiul targoviste
DA41304146 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 GMC SERVICES & EQUIPMENT SRL CUI: 42248223 furnizare 43640000-1 30.09.2026 3,506
piese buldoexcavator
DA41304092 LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 OFICIAL PRESS SRL CUI: 34336600 servicii 79341000-6 30.09.2026 299
achizitie servicii de publicare anunt si prelucrare/transmitere catre portalul posturi.gov.ro
DA41298930 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 EUROGUARD SRL CUI: 2651218 servicii 45312200-9 30.09.2026 27,968
instalare sisteme avertizare efractie

25 results on this page

Rows per page: 25 50 100
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

Open data and API