| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291987 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | AVIGEO SRL CUI: 915550 | furnizare | 30192153-8 | 29.09.2026 | 240 |
| Contract object: stampila r30 | ||||||
| DA41287491 | COMUNA OCNITA CUI: 4344520 | AVIGEO SRL CUI: 915550 | furnizare | 30199000-0 | 29.09.2026 | 227 |
| Contract object: pachet articole birou | ||||||
| DA41269214 | COMUNA BUCSANI CUI: 4344490 | AVIGEO SRL CUI: 915550 | furnizare | 22462000-6 | 25.09.2026 | 1,000 |
| Contract object: panou publicitar eficientizarea sistemului de iluminat public com bucsani jud dambovita | ||||||
| DA41250628 | COMUNA MOTAIENI CUI: 4280337 | AVIGEO SRL CUI: 915550 | furnizare | 30199000-0 | 23.09.2026 | 146 |
| Contract object: pachet articole birou | ||||||
| DA41245140 | COMUNA ANINOASA CUI: 4280108 | AVIGEO SRL CUI: 915550 | furnizare | 39294100-0 | 23.09.2026 | 835 |
| Contract object: produse informative si de promovare | ||||||
| DA41233959 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | AVIGEO SRL CUI: 915550 | furnizare | 30192153-8 | 22.09.2026 | 331 |
| Contract object: stampila r40 tusiera bicolor | ||||||
| DA41223455 | MUNICIPIUL TARGOVISTE CUI: 4279944 | AVIGEO SRL CUI: 915550 | furnizare | 30199000-0 | 21.09.2026 | 161 |
| Contract object: achizitie produse papetarie si hartie | ||||||
| DA41223978 | OFICIUL PTR STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4206888 | AVIGEO SRL CUI: 915550 | servicii | 79823000-9 | 21.09.2026 | 342 |
| Contract object: copiere planuri a0 | ||||||
| DA41215946 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU TIRGOVISTE CUI: 4344368 | AVIGEO SRL CUI: 915550 | servicii | 30199000-0 | 18.09.2026 | 2,219 |
| Contract object: pachet articole birou | ||||||
| DA41210166 | COMUNA VISINA CUI: 4344228 | AVIGEO SRL CUI: 915550 | furnizare | 30192153-8 | 17.09.2026 | 157 |
| Contract object: carcasa stampila | ||||||
| DA41206466 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | AVIGEO SRL CUI: 915550 | furnizare | 30199000-0 | 17.09.2026 | 4,889 |
| Contract object: pachet articole birou | ||||||
| DA41205851 | SCOALA GIMNAZIALA GURA - OCNITEI CUI: 29144268 | AVIGEO SRL CUI: 915550 | furnizare | 30199000-0 | 17.09.2026 | 1,730 |
| Contract object: articole birou | ||||||
| DA41203578 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE TARGOVISTE CUI: 9055476 | AVIGEO SRL CUI: 915550 | furnizare | 30199000-0 | 17.09.2026 | 1,611 |
| Contract object: pachet articole birou | ||||||
| DA41199453 | COMUNA BRANESTI CUI: 4344457 | AVIGEO SRL CUI: 915550 | furnizare | 30199000-0 | 16.09.2026 | 139 |
| Contract object: pachet articole birou | ||||||
| DA41181109 | COMUNA MANESTI CUI: 4344619 | AVIGEO SRL CUI: 915550 | furnizare | 22462000-6 | 15.09.2026 | 1,000 |
| Contract object: panou informativ 2x1.50m | ||||||
| DA41178391 | COMUNA ANINOASA CUI: 4280108 | AVIGEO SRL CUI: 915550 | furnizare | 30199000-0 | 14.09.2026 | 16,429 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41172121 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | AVIGEO SRL CUI: 915550 | furnizare | 22462000-6 | 14.09.2026 | 814 |
| Contract object: postere campanie promovarea alimentatiei sanatoase si a activitatii fizice | ||||||
| DA41171854 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | AVIGEO SRL CUI: 915550 | furnizare | 22462000-6 | 14.09.2026 | 555 |
| Contract object: postere campanie - gripa - 5 motive sa va vaccinati | ||||||
| DA41169449 | COMUNA BILCIURESTI CUI: 4280043 | AVIGEO SRL CUI: 915550 | furnizare | 22462000-6 | 14.09.2026 | 1,000 |
| Contract object: panou de informare investitie prin afm | ||||||
| DA41169220 | MUNICIPIUL TARGOVISTE CUI: 4279944 | AVIGEO SRL CUI: 915550 | servicii | 79521000-2 | 14.09.2026 | 5,000 |
| Contract object: servicii de printare | ||||||
| DA41156995 | COMUNA VALEA LUNGA CUI: 4344554 | AVIGEO SRL CUI: 915550 | furnizare | 22462000-6 | 11.09.2026 | 99 |
| Contract object: pliant a4 deschis, final a5 | ||||||
| DA41162937 | CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | AVIGEO SRL CUI: 915550 | servicii | 22462000-6 | 11.09.2026 | 182 |
| Contract object: printare afis 50x70 cm | ||||||
| DA41148852 | ORAS TITU CUI: 4402590 | AVIGEO SRL CUI: 915550 | furnizare | 22462000-6 | 09.09.2026 | 1,000 |
| Contract object: panou informativ 2x1.20m afm | ||||||
| DA41125513 | COMUNA CORNATELU CUI: 4280299 | AVIGEO SRL CUI: 915550 | furnizare | 44175000-7 | 09.09.2026 | 120 |
| Contract object: panou de informare 0.5x0.7 m | ||||||
| DA41066283 | COMUNA ANINOASA CUI: 4280108 | AVIGEO SRL CUI: 915550 | furnizare | 39294100-0 | 27.08.2026 | 744 |
| Contract object: produse informative si de promovare | ||||||
- 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