| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296959 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | ID SYSTEM SRL CUI: 18321283 | furnizare | 30162000-2 | 30.09.2026 | 10,125 |
| Contract object: pachet carduri mifare 1k tiparite | ||||||
| DA41252633 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | EX GALA CO SRL CUI: 13629275 | servicii | 50800000-3 | 23.09.2026 | 2,292 |
| Contract object: reparatie aparat de spalat stihl re362 | ||||||
| DA41218840 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 45262610-0 | 21.09.2026 | 5,248 |
| Contract object: materiale igienico-sanitare | ||||||
| DA41123888 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 07.09.2026 | 4,315 |
| Contract object: imprimanta de carduri | ||||||
| DA41101043 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 19500000-1 | 02.09.2026 | 12,640 |
| Contract object: protectie pentru cabluri | ||||||
| DA40994352 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992200-9 | 14.08.2026 | 1,457 |
| Contract object: indicatoare rutiere | ||||||
| DA40981368 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | GICABE - COM SRL CUI: 5619408 | furnizare | 31523000-8 | 12.08.2026 | 15,400 |
| Contract object: caseta luminoasa, simpla fata | ||||||
| DA40840061 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30233132-5 | 17.07.2026 | 1,074 |
| Contract object: hdd extern wd 6tb usb black | ||||||
| DA40816321 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 34928520-9 | 14.07.2026 | 11,566 |
| Contract object: stalp iluminat decorativ pentru parcuri din fonta | ||||||
| DA40631265 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | FOR OFFICE SRL CUI: 33947443 | furnizare | 24311900-6 | 16.06.2026 | 878 |
| Contract object: materiale igienico-sanitare | ||||||
| DA40631506 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 15.06.2026 | 6,673 |
| Contract object: anvelope | ||||||
| DA40631470 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 15.06.2026 | 4,530 |
| Contract object: anvelope | ||||||
| DA40631434 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 15.06.2026 | 491 |
| Contract object: anvelope | ||||||
| DA40631392 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 15.06.2026 | 46,777 |
| Contract object: anvelope | ||||||
| DA40568884 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | CRYOMAC SOLUTIONS SRL CUI: 46840723 | servicii | 50514200-3 | 08.06.2026 | 5,080 |
| Contract object: pachet reparatie si reconfigurare sistem piusi mc70 | ||||||
| DA40419676 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30125120-8 | 19.05.2026 | 331 |
| Contract object: toner ricoh af mp201 | ||||||
| DA40317844 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 05.05.2026 | 5,330 |
| Contract object: anvelope | ||||||
| DA40317713 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 05.05.2026 | 65,913 |
| Contract object: anvelope | ||||||
| DA40251195 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32420000-3 | 28.04.2026 | 9,806 |
| Contract object: router wireless teltonika rut200, 1 x lan | ||||||
| DA40101882 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 33761000-2 | 06.04.2026 | 881 |
| Contract object: consumabile | ||||||
| DA39800471 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | CLAUNIC AUTO SRL CUI: 15160689 | furnizare | 34330000-9 | 09.02.2026 | 3,471 |
| Contract object: parbrizol -20 grade 5 l | ||||||
| DA39735796 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 29.01.2026 | 1,905 |
| Contract object: servicii legislative | ||||||
| DA39724048 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 28.01.2026 | 128,100 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA39663996 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33761000-2 | 19.01.2026 | 1,230 |
| Contract object: materiale igienico-sanitare | ||||||
| DA39629103 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 45262610-0 | 13.01.2026 | 3,328 |
| Contract object: cos gunoi | ||||||
- 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