| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300966 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66513200-1 | 30.09.2026 | 13,920 |
| Contract object: servicii de asigurare a constructiilor impotriva tuturor riscurilor | ||||||
| DA41278624 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | ASOCIATIA PRO PRESS CUI: 15769127 | servicii | 79970000-4 | 30.09.2026 | 8,000 |
| Contract object: redeactare almanah pentru anul 2027 - parte iii. | ||||||
| DA41298687 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | EUROCONSTRUCT SRL CUI: 12999954 | furnizare | 44190000-8 | 30.09.2026 | 101 |
| Contract object: pachet 260900114 | ||||||
| DA41296795 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PRINT AND DESIGN OFFICE SRL CUI: 30672747 | furnizare | 39292100-6 | 30.09.2026 | 134 |
| Contract object: tabla dibond | ||||||
| DA41292258 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | HENIVET SRL CUI: 29043883 | servicii | 90921000-9 | 30.09.2026 | 2,300 |
| Contract object: servicii de dezinsectie | ||||||
| DA41292297 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | furnizare | 30141200-1 | 29.09.2026 | 25,270 |
| Contract object: sistem it aio | ||||||
| DA41292279 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39263000-3 | 29.09.2026 | 6,454 |
| Contract object: articole de birou | ||||||
| DA41274109 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PLANSHOW SRL CUI: 33168397 | servicii | 71221000-3 | 28.09.2026 | 40,000 |
| Contract object: servicii de intocmire documentatie tehnica pentru obtinerea autorizatiei isu | ||||||
| DA41273554 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | RENDER BAU CONSTRUCT SRL CUI: 40399467 | lucrari | 45232150-8 | 28.09.2026 | 13,482 |
| Contract object: lucrari instalatii sanitare exterioare | ||||||
| DA41267731 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | SENSO SRL CUI: 13981742 | furnizare | 30232110-8 | 25.09.2026 | 901 |
| Contract object: imprimanta broher mfc2802dn | ||||||
| DA41262723 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | servicii | 45236000-0 | 25.09.2026 | 35,200 |
| Contract object: prestari servicii cu autogreder | ||||||
| DA41231980 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PENSIUNE SECUIASCA SRL CUI: 39233850 | servicii | 98341000-5 | 24.09.2026 | 560 |
| Contract object: servicii de cazare cu mic dejun | ||||||
| DA41243306 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | SZEKERES I ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 25706029 | servicii | 71354300-7 | 24.09.2026 | 7,000 |
| Contract object: documentatie cadastrala de dezlipire nr. cad. 25976-tg. secuiesc in doua loturi | ||||||
| DA41224009 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PILLER STUDIO SRL CUI: 35426930 | servicii | 71000000-8 | 21.09.2026 | 14,200 |
| Contract object: servicii de proiectare: reglementarea firmelor si vitrinelor in centrul municipiului targu secuiesc | ||||||
| DA41221804 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PRODUCTIE COMERT EXPORT-IMPORT SERVICII NIKO SRL CUI: 6605575 | servicii | 79824000-6 | 21.09.2026 | 413 |
| Contract object: servicii de imprimare | ||||||
| DA41219256 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 18.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41209845 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 17.09.2026 | 1,131 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41203464 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | SCREW-BOLT SRL CUI: 15445767 | furnizare | 24962000-5 | 17.09.2026 | 640 |
| Contract object: produse pt.tratarea apei | ||||||
| DA41187969 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | SENSO SRL CUI: 13981742 | furnizare | 30125110-5 | 15.09.2026 | 2,326 |
| Contract object: pachet consumabile it | ||||||
| DA41187142 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | ENIBA SRL CUI: 22428912 | furnizare | 39831240-0 | 15.09.2026 | 1,555 |
| Contract object: pachet materiale de curatenie si dezinfectanti conform oferta | ||||||
| DA41186118 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | EXIMP MARATON SRL CUI: 7786429 | furnizare | 35111300-8 | 15.09.2026 | 5,075 |
| Contract object: stingator p6 | ||||||
| DA41182323 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | SMART ADVERTISING & DESIGN SRL CUI: 43327619 | furnizare | 18100000-0 | 15.09.2026 | 3,186 |
| Contract object: echipament politia locala targu secuiesc | ||||||
| DA41184367 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PRESTARI SERVICII ISTVANA SRL CUI: 556295 | servicii | 45453000-7 | 15.09.2026 | 351 |
| Contract object: reparatie usa exterioara | ||||||
| DA41183697 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | XTENDER SRL CUI: 15945843 | servicii | 72415000-2 | 15.09.2026 | 3,840 |
| Contract object: gazduire pagini web, server privat virtual | ||||||
| DA41176841 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39263000-3 | 15.09.2026 | 3,011 |
| Contract object: articole de birou | ||||||
- 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