| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232239 | COMUNA VARFURI CUI: 4576708 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | furnizare | 44114100-3 | 22.09.2026 | 3,075 |
| Contract object: furnizare beton b350 - 6 mc | ||||||
| DA41160833 | COMUNA SOTANGA CUI: 4344570 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | lucrari | 45233142-6 | 11.09.2026 | 283,000 |
| Contract object: executie lucrari-reparatii in regim de urgenta str. valea ialomitei, com. sotanga. jud. d-ta | ||||||
| DA40680896 | COMUNA SOTANGA CUI: 4344570 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | lucrari | 45111100-9 | 23.06.2026 | 139,000 |
| Contract object: achiz. lucrari de demolare construct. existenta c1- s+p+1-cladire birouri administrative, sotanga | ||||||
| DA40294439 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | furnizare | 44164200-9 | 04.05.2026 | 46,800 |
| Contract object: tub premo dn 2000 l= 2,3m(incl transport) | ||||||
| DA40294467 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | furnizare | 44192000-2 | 04.05.2026 | 24,010 |
| Contract object: beton concasat(incl transport) | ||||||
| DA40294414 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | lucrari | 45510000-5 | 04.05.2026 | 3,360 |
| Contract object: macara 40 to | ||||||
| DA39881906 | COMUNA BALENI CUI: 4280060 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | lucrari | 45112500-0 | 24.02.2026 | 96,764 |
| Contract object: lucrari de interventie pe strada tarinei (de304) | ||||||
| DA39839690 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | furnizare | 14211000-3 | 17.02.2026 | 819 |
| Contract object: furnizare nisip - 12.32 to | ||||||
| DA39839711 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | furnizare | 14211000-3 | 17.02.2026 | 819 |
| Contract object: furnizare nisip - 12.32 to | ||||||
| DA39119281 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | servicii | 60182000-7 | 21.10.2025 | 500 |
| Contract object: transport beton | ||||||
| DA39019551 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | furnizare | 44114200-4 | 07.10.2025 | 1,800 |
| Contract object: capac camin vizitare carobil 2.3x2.3x0.2 | ||||||
| DA38448854 | COMUNA SOTANGA CUI: 4344570 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | lucrari | 45233253-7 | 01.07.2025 | 60,095 |
| Contract object: achiz. lucrari refacere trotuare, zona limitf. dr. vicinal prunii morii - sotanga pod, com. sotanga | ||||||
| DA37923573 | COMUNA SOTANGA CUI: 4344570 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | lucrari | 45233120-6 | 15.04.2025 | 121,804 |
| Contract object: achiz. lucrari reparatii drum legatura dintre dj712 si drum vicinal prunii morii-sotanga pod(cf509) | ||||||
| DA37060077 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | furnizare | 44114100-3 | 02.12.2024 | 129,600 |
| Contract object: beton marca b300 - semiumed | ||||||
| DA37059928 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | furnizare | 44113620-7 | 02.12.2024 | 234,200 |
| Contract object: mixtura asfaltica bapc16/ba16 si ba8 | ||||||
| DA36951180 | COMUNA GURA SUTII CUI: 4402701 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | lucrari | 45233120-6 | 18.11.2024 | 239,795 |
| Contract object: lucrari de reabilitare strazi, trotuare, podete in comuna gura sutii, judetul dambovita | ||||||
| DA36885741 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | furnizare | 14210000-6 | 11.11.2024 | 14,400 |
| Contract object: pietris | ||||||
| DA36679192 | COMUNA COBIA CUI: 4449429 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | lucrari | 45233120-6 | 09.10.2024 | 99,352 |
| Contract object: asfaltare dc 105 tr. 1 si dv capsuna tr. 2 | ||||||
| DA36606456 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | furnizare | 14210000-6 | 30.09.2024 | 512 |
| Contract object: nisip si pietris | ||||||
| DA36559527 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | furnizare | 14210000-6 | 25.09.2024 | 7,950 |
| Contract object: piatra sparta concasata 4/8 | ||||||
| DA36493028 | COMUNA VARFURI CUI: 4576708 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | furnizare | 44110000-4 | 11.09.2024 | 4,120 |
| Contract object: furnizare beton b350 - 9 mc | ||||||
| DA36458760 | COMUNA ANINOASA CUI: 4280108 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | furnizare | 44110000-4 | 05.09.2024 | 30,397 |
| Contract object: furnizare beton c30/37-65 mc | ||||||
| DA36389409 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | furnizare | 44110000-4 | 02.09.2024 | 1,024 |
| Contract object: nisip natural 0/4, sga db | ||||||
| DA36305284 | DIRECTIA DE SALUBRITATE CUI: 23922875 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | furnizare | 44190000-8 | 14.08.2024 | 610 |
| Contract object: beton concasat | ||||||
| DA35816447 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | EUROCOGEN DAMBOVITA SRL CUI: 19083856 | furnizare | 44110000-4 | 28.05.2024 | 2,826 |
| Contract object: nistip, piatra | ||||||
- 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