| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869001 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | RELEE GROUP COM SRL CUI: 16964827 | 34928500-3 | 30.09.2026 | 1,652 |
| Contract object: materiale electrice (cablu electric 3x 1,5 mm- 20 m, cablu electric 3x 2,5 mm- 50 m, stecher- 5 buc, banda izolatoare- 2 buc, tub riflat 110 mm- 30 m, siguranta tetrapolara 32 a- 4 buc) | |||||
| DAN2868994 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24321115-9 | 30.09.2026 | 578 |
| Contract object: incarcare tub acetilena | |||||
| DAN2868985 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111900-4 | 30.09.2026 | 282 |
| Contract object: incarcare tub oxigen | |||||
| DAN2868812 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | PRESTIGE BLUE MOON SRL CUI: 34126934 | 60420000-8 | 30.09.2026 | 3,000 |
| Contract object: bilet avion -franta 07.11.09.2026 | |||||
| DAN2868795 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | GRAND EUFORIA SRL CUI: 34113608 | 79952000-2 | 30.09.2026 | 73,159 |
| Contract object: servicii organizare eveniment in data de 25-26.06.2026 | |||||
| DAN2868792 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | OOMBLA TRAVEL MANAGEMENT SRL CUI: 42944993 | 60420000-8 | 30.09.2026 | 17,000 |
| Contract object: bilet avion bucuresti -columbia-bucuresti,perioada 25-31 octombrie 2026. | |||||
| DAN2868741 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | PRESTIGE BLUE MOON SRL CUI: 34126934 | 60420000-8 | 30.09.2026 | 750 |
| Contract object: bilet avion -chisinau 24-27 septembrie 2026 | |||||
| DAN2868726 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | MCT SALIFT SRL CUI: 26280621 | 50750000-7 | 30.09.2026 | 2,066 |
| Contract object: servicii verificare tehnica asscensoare luna septembrie 2026 | |||||
| DAN2868719 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | PIM SRL CUI: 1988097 | 44423000-1 | 30.09.2026 | 2,250 |
| Contract object: produse promotionale pentru conferinta stiintifica de toamna -educatie si creativitate 9-11.09.2026 | |||||
| DAN2868697 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | OOMBLA TRAVEL MANAGEMENT SRL CUI: 42944993 | 60420000-8 | 30.09.2026 | 17,500 |
| Contract object: bilet avion baku- evenimentul consiliul national al rectorilor | |||||
| DAN2868653 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | MCT SALIFT SRL CUI: 26280621 | 42416100-6 | 30.09.2026 | 2,066 |
| Contract object: servicii verificare tehnica ascensoare luna august 2026 | |||||
| DAN2868638 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | CM AUTOMOTIVE TARGOVISTE SRL CUI: 34705626 | 71631200-2 | 30.09.2026 | 11,200 |
| Contract object: servicii revizie autovehicule smart fortwo -8 | |||||
| DAN2868602 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | LD FRIGO SERVICE ORG SRL CUI: 48937634 | 98390000-3 | 30.09.2026 | 18,918 |
| Contract object: servicii mentenanta aparate aer conditionat inclusiv montaj | |||||
| DAN2868575 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | OOMBLA TRAVEL MANAGEMENT SRL CUI: 42944993 | 60420000-8 | 30.09.2026 | 4,600 |
| Contract object: bilet avion 08.11.09 2026, conferinta edinburgh | |||||
| DAN2868565 | UM 0930 OCHIURI CUI: 18252132 | DEJ VU CLEAN EXPERT SRL CUI: 47379335 | 90921000-9 | 30.09.2026 | 1,600 |
| Contract object: serviciii ddd | |||||
| DAN2868531 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | EURO CONS SERGAL SRL CUI: 34203549 | 45453000-7 | 30.09.2026 | 494,850 |
| Contract object: lucrari de amenajare baza sportiva | |||||
| DAN2868133 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | LD FRIGO SERVICE ORG SRL CUI: 48937634 | 39717200-3 | 30.09.2026 | 29,089 |
| Contract object: furnizare aparate de aer consitionat si accesorii electrice | |||||
| DAN2868092 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | GRAND EUFORIA SRL CUI: 34113608 | 79952000-2 | 30.09.2026 | 29,009 |
| Contract object: servicii organizare eveniment conferinta nationala de toamna aosr 2026 | |||||
| DAN2867988 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | SCAPINO COM SRL CUI: 8284633 | 79952000-2 | 30.09.2026 | 49,507 |
| Contract object: servicii organizare eveniment valahia experience etapa i | |||||
| DAN2867947 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | EURO CONS SERGAL SRL CUI: 34203549 | 45233120-6 | 30.09.2026 | 247,753 |
| Contract object: lucrari de amenajari alei pietonale | |||||
| DAN2867933 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | ACORD CONSTRUCT SRL CUI: 20848170 | 45453000-7 | 30.09.2026 | 82,643 |
| Contract object: lucrari reabilitare corp b | |||||
| DAN2867882 | COMUNA RACIU CUI: 17352753 | DUMITRESCU S STEFAN PERSOANA FIZICA AUTORIZATA CUI: 35941498 | 60100000-9 | 30.09.2026 | 4,800 |
| Contract object: servicii transport local | |||||
| DAN2867792 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | TOP PRAM ELECTRIC SRL CUI: 44094503 | 50532400-7 | 30.09.2026 | 800 |
| Contract object: achizitie servicii de verificare a prizelor de impamantare pram conform anunt de publicitate adv1549939 din data de 28.09.2026 | |||||
| DAN2867734 | UM 0930 OCHIURI CUI: 18252132 | TRITON SRL CUI: 7424364 | 39241130-3 | 30.09.2026 | 175 |
| Contract object: lame cutit foarfeca | |||||
| DAN2867719 | UM 0930 OCHIURI CUI: 18252132 | MAPI EXPERT VISION SRL CUI: 42857757 | 44111200-3 | 30.09.2026 | 527 |
| Contract object: materiale constructii | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards