| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298005 | ORASUL TALMACIU CUI: 4270732 | PUNKT SRL CUI: 21640843 | furnizare | 30199000-0 | 30.09.2026 | 510 |
| Contract object: bon cu valoare fixa personalizat pentru targ mixt | ||||||
| DA41297966 | ORASUL TALMACIU CUI: 4270732 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 30.09.2026 | 26,455 |
| Contract object: materiale imobil colonia talmaciu (biserica) | ||||||
| DA41292174 | ORASUL TALMACIU CUI: 4270732 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 29.09.2026 | 1,411 |
| Contract object: materiale conf ref 13722/29.09.2026 gagu marcel | ||||||
| DA41292196 | ORASUL TALMACIU CUI: 4270732 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 29.09.2026 | 431 |
| Contract object: materiale conform referat 13722/29.09.2026 | ||||||
| DA41262603 | ORASUL TALMACIU CUI: 4270732 | ELECTRIC COM 3M SRL CUI: 13747955 | furnizare | 31681410-0 | 24.09.2026 | 3,564 |
| Contract object: materiale electrice | ||||||
| DA41253657 | ORASUL TALMACIU CUI: 4270732 | IT SOL SRL CUI: 24079320 | furnizare | 30232110-8 | 24.09.2026 | 4,124 |
| Contract object: imprimanta conform ref 13348/22.09.2026 | ||||||
| DA41253720 | ORASUL TALMACIU CUI: 4270732 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 24.09.2026 | 37,896 |
| Contract object: mentenanta avansis taxe standard, snep, anaf; locuinte chirii anl,contracte facturare, contracte e- | ||||||
| DA41237588 | ORASUL TALMACIU CUI: 4270732 | TRIANBIA FORMARE SRL CUI: 36915497 | servicii | 80500000-9 | 22.09.2026 | 2,700 |
| Contract object: servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav oras talmaciu | ||||||
| DA41230244 | ORASUL TALMACIU CUI: 4270732 | IT SOL SRL CUI: 24079320 | furnizare | 30232110-8 | 21.09.2026 | 4,124 |
| Contract object: imprimanta conform referat 12967/16.09.2026 | ||||||
| DA41221317 | ORASUL TALMACIU CUI: 4270732 | DANY & SORIN EDIL SRL CUI: 46014748 | servicii | 45453000-7 | 21.09.2026 | 28,700 |
| Contract object: reparatii spaleti usi 41 bucati | ||||||
| DA41210002 | ORASUL TALMACIU CUI: 4270732 | GREEN HYDROGEN CONSULTING SRL CUI: 46488598 | servicii | 71241000-9 | 18.09.2026 | 25,000 |
| Contract object: studiu de fezabilitate conform oferta nr 13011/16.09.2026 | ||||||
| DA41210593 | ORASUL TALMACIU CUI: 4270732 | BACKUP TECHNOLOGY SRL CUI: 25890788 | servicii | 35120000-1 | 18.09.2026 | 26,975 |
| Contract object: dezvoltarea infrastructurii its/tic - extindere sistem colonia talmaciu conf oferta 12992/16.09.2026 | ||||||
| DA41204303 | ORASUL TALMACIU CUI: 4270732 | ART BUILDING CONS SRL CUI: 46893930 | servicii | 71319000-7 | 17.09.2026 | 268,643 |
| Contract object: consolidare seismica si cresterea eficientei energetice conform oferta nr 11490/19.08.2026 | ||||||
| DA41189273 | ORASUL TALMACIU CUI: 4270732 | ATRIX SRL CUI: 5246023 | furnizare | 16810000-6 | 15.09.2026 | 1,158 |
| Contract object: utilaje/consumabile utilaje conform referat | ||||||
| DA41165805 | ORASUL TALMACIU CUI: 4270732 | PUNKT SRL CUI: 21640843 | furnizare | 30199000-0 | 14.09.2026 | 1,978 |
| Contract object: pachet produse papetarie conf referat | ||||||
| DA41165836 | ORASUL TALMACIU CUI: 4270732 | PUNKT SRL CUI: 21640843 | furnizare | 39831240-0 | 14.09.2026 | 4,090 |
| Contract object: pachet produse curatenie conform referat | ||||||
| DA41164630 | ORASUL TALMACIU CUI: 4270732 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79400000-8 | 11.09.2026 | 80,000 |
| Contract object: serv de scriere, depunere si management proiect - fondul pentru modernizare conf of 12794/11.09.2026 | ||||||
| DA41158284 | ORASUL TALMACIU CUI: 4270732 | SURVALLEY SRL CUI: 52227147 | servicii | 71351810-4 | 10.09.2026 | 1,200 |
| Contract object: ridicare topografica cu curbe de nivelamenajare teren multisport 40x20 cu gazon sintetic multifuncti | ||||||
| DA41138743 | ORASUL TALMACIU CUI: 4270732 | SEEI TECHNOLOGY SRL CUI: 35963410 | servicii | 71314300-5 | 09.09.2026 | 9,000 |
| Contract object: servicii de management energetic pentru intocmire piee oras talmaciu conf of 12511/08.09.2026 | ||||||
| DA41134854 | ORASUL TALMACIU CUI: 4270732 | INFINITY ENTERPRISE SRL CUI: 39210610 | furnizare | 30125100-2 | 09.09.2026 | 297 |
| Contract object: canon crg-737 nr. 2500pg. negru toner - compatibil: canon lbp 249 dw ref 12504/08.09.2026 | ||||||
| DA41135628 | ORASUL TALMACIU CUI: 4270732 | ELECTRIC COM 3M SRL CUI: 13747955 | furnizare | 31681410-0 | 08.09.2026 | 4,187 |
| Contract object: materiale electrice iluminat | ||||||
| DA41103518 | ORASUL TALMACIU CUI: 4270732 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 45212200-8 | 03.09.2026 | 307,902 |
| Contract object: pt+executie teren multisport 40x20 m cu gazon sintetic multifunctional scoala gimnaziala | ||||||
| DA41038353 | ORASUL TALMACIU CUI: 4270732 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 24.08.2026 | 357 |
| Contract object: materiale | ||||||
| DA41038372 | ORASUL TALMACIU CUI: 4270732 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 24.08.2026 | 704 |
| Contract object: materiale | ||||||
| DA41038424 | ORASUL TALMACIU CUI: 4270732 | BASARAB SRL CUI: 816573 | furnizare | 44100000-1 | 24.08.2026 | 1,345 |
| Contract object: materiale | ||||||
- 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