| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39460854 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 05.12.2025 | 289 |
| Contract object: pachet produse curatenie | ||||||
| DA39273780 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | SELONE SRL CUI: 24505272 | servicii | 98341000-5 | 13.11.2025 | 4,441 |
| Contract object: servicii cazare si masa | ||||||
| DA39051398 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | COMPACT SRL CUI: 14004410 | servicii | 55110000-4 | 10.10.2025 | 5,568 |
| Contract object: servicii de cazare si masa | ||||||
| DA38920350 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 22.09.2025 | 3,243 |
| Contract object: pachet produse curatenie | ||||||
| DA38685111 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | CIPROSYL MED SRL CUI: 18575613 | servicii | 85147000-1 | 12.08.2025 | 695 |
| Contract object: servicii medicina muncii | ||||||
| DA38675013 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 11.08.2025 | 1,190 |
| Contract object: verificare stingatoare de incendiu | ||||||
| DA38639198 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50413200-5 | 05.08.2025 | 5,630 |
| Contract object: servicii mentenanta grup pompare si hidranti | ||||||
| DA38633302 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | IT&C COMPLETE SOLUTIONS SRL CUI: 50525333 | servicii | 50312000-5 | 01.08.2025 | 33,000 |
| Contract object: servicii de mentenanta si suport tehnic pentru sisteme it, ticketing, control acces (turnicheti) | ||||||
| DA38630470 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 31.07.2025 | 2,521 |
| Contract object: pachet cupe si consumabile | ||||||
| DA38549906 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | UNISPORTS EVO SRL CUI: 45118724 | servicii | 77320000-9 | 18.07.2025 | 180,000 |
| Contract object: mentenanta partiala a terenului de fotbal | ||||||
| DA38473789 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | MIATUR SRL CUI: 23633346 | servicii | 55000000-0 | 04.07.2025 | 2,760 |
| Contract object: servicii cazare si masa 10-13.07 | ||||||
| DA38436826 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | IT&C COMPLETE SOLUTIONS SRL CUI: 50525333 | servicii | 32510000-1 | 30.06.2025 | 33,800 |
| Contract object: servicii profesionale wifi | ||||||
| DA38436890 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 30.06.2025 | 10,974 |
| Contract object: internet cu banda garantata | ||||||
| DA38335230 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | MIBERO COMTOURS SRL CUI: 37704102 | servicii | 55000000-0 | 13.06.2025 | 8,092 |
| Contract object: servicii de cazare si masa | ||||||
| DA38266385 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | VICEN SRL CUI: 16144568 | servicii | 55000000-0 | 04.06.2025 | 6,240 |
| Contract object: servici de cazare si masa | ||||||
| DA38243670 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30237132-3 | 02.06.2025 | 269 |
| Contract object: extender gembird dex-hdmi-03, black | ||||||
| DA38111835 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 14.05.2025 | 1,171 |
| Contract object: pachet produse curatenie | ||||||
| DA38075257 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | IMANPROD SRL CUI: 24490830 | servicii | 55000000-0 | 12.05.2025 | 5,505 |
| Contract object: servicii de cazare si masa in perioada 16-18.05.2025 | ||||||
| DA37971857 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 25.04.2025 | 1,517 |
| Contract object: pachet consumabile | ||||||
| DA37954783 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | GRUNDFOS POMPE ROMANIA SRL CUI: 427690 | servicii | 50511000-0 | 23.04.2025 | 1,976 |
| Contract object: furnizare si montare senzor presiune csm | ||||||
| DA37950942 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | SIND TOUR TRADING SRL CUI: 26616528 | servicii | 55100000-1 | 23.04.2025 | 9,040 |
| Contract object: servicii cazare 24-26.04.2025 | ||||||
| DA37802204 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | ZIRMER BUD SRL CUI: 5736521 | servicii | 55000000-0 | 02.04.2025 | 1,927 |
| Contract object: pachet cazare si masa | ||||||
| DA37741064 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | JANDY SRL CUI: 4807268 | furnizare | 39831240-0 | 26.03.2025 | 2,931 |
| Contract object: pachet produse curatenie | ||||||
| DA37682354 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | servicii | 79132100-9 | 17.03.2025 | 2,868 |
| Contract object: semnatura si sigiliu electronic bazat pe certificat digital in cloud | ||||||
| DA37671880 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 14.03.2025 | 788 |
| Contract object: sauber weiss vopsea lavabila ext | ||||||
- 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