| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217698 | ORASUL TARGU OCNA CUI: 4278620 | RAINBOW COMPANY ECO SRL CUI: 44661136 | furnizare | 34928400-2 | 22.09.2026 | 52,000 |
| Contract object: jardiniera patrata | ||||||
| DA41192870 | ORASUL TARGU OCNA CUI: 4278620 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 16.09.2026 | 3,498 |
| Contract object: materiale papetarie - birotica | ||||||
| DA41189282 | ORASUL TARGU OCNA CUI: 4278620 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 15.09.2026 | 960 |
| Contract object: steaguri | ||||||
| DA41127029 | ORASUL TARGU OCNA CUI: 4278620 | RADIO M PLUS SRL CUI: 12530922 | servicii | 92221000-6 | 08.09.2026 | 5,000 |
| Contract object: productie si difuzare material tv cu caracter de promovare turistica | ||||||
| DA41111783 | ORASUL TARGU OCNA CUI: 4278620 | DR MANOLACHE RALUCA ELENA SRL CUI: 47392202 | servicii | 85121270-6 | 05.09.2026 | 12,000 |
| Contract object: servicii medicale psihiatrice | ||||||
| DA41119695 | ORASUL TARGU OCNA CUI: 4278620 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.09.2026 | 1,034 |
| Contract object: pachet | ||||||
| DA41102050 | ORASUL TARGU OCNA CUI: 4278620 | CRISTEA G ANAMEDIC MEDICINA MUNCII CUI: 54382694 | servicii | 85147000-1 | 03.09.2026 | 14,400 |
| Contract object: medicina muncii - unitati invatamant oras targu ocna, jud. bacau | ||||||
| DA41071999 | ORASUL TARGU OCNA CUI: 4278620 | GT ARHITECT SRL CUI: 17052462 | servicii | 71322000-1 | 28.08.2026 | 200,000 |
| Contract object: servicii de proiectare si inginerie faza pt+de si asistenta tehnica din partea proiectantului | ||||||
| DA41047153 | ORASUL TARGU OCNA CUI: 4278620 | ELIPLAST PRODUCT SRL CUI: 35899431 | furnizare | 39525500-3 | 28.08.2026 | 4,934 |
| Contract object: plase insecte | ||||||
| DA41045965 | ORASUL TARGU OCNA CUI: 4278620 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516000-2 | 28.08.2026 | 758 |
| Contract object: pachet mobilier | ||||||
| DA41040554 | ORASUL TARGU OCNA CUI: 4278620 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | lucrari | 45310000-3 | 25.08.2026 | 789,950 |
| Contract object: lucrari racordare - alimentare cu energie electrica centru multifunctional cresa -targu ocna | ||||||
| DA41028908 | ORASUL TARGU OCNA CUI: 4278620 | FANCY ANT SRL CUI: 46364883 | furnizare | 39541200-8 | 24.08.2026 | 479 |
| Contract object: plasa protectie - alba 3x50ml 80% umbrire | ||||||
| DA41023161 | ORASUL TARGU OCNA CUI: 4278620 | GEO MYKE SRL CUI: 8642901 | servicii | 71300000-1 | 20.08.2026 | 25,000 |
| Contract object: verificare tehnica faza dtac | ||||||
| DA41006378 | ORASUL TARGU OCNA CUI: 4278620 | PENCRAFT SRL CUI: 19173045 | servicii | 79930000-2 | 20.08.2026 | 50,000 |
| Contract object: servicii de intocmire a scenariului de securitate la incendiu si a proiectului as-built - cresa | ||||||
| DA40994358 | ORASUL TARGU OCNA CUI: 4278620 | CRISTEA G ANAMEDIC MEDICINA MUNCII CUI: 54382694 | servicii | 85147000-1 | 17.08.2026 | 3,150 |
| Contract object: examen clinic pentru cmp - medicina muncii | ||||||
| DA40994889 | ORASUL TARGU OCNA CUI: 4278620 | CRISTEA G ANAMEDIC MEDICINA MUNCII CUI: 54382694 | servicii | 85147000-1 | 17.08.2026 | 1,575 |
| Contract object: visiotest | ||||||
| DA40988343 | ORASUL TARGU OCNA CUI: 4278620 | MAILAT DISTRIBUTIE SRL CUI: 30279200 | lucrari | 45310000-3 | 17.08.2026 | 19,496 |
| Contract object: inlocuire cablu alimentare, scoala nr. 3, oras targu ocna, jud. bacau | ||||||
| DA40995111 | ORASUL TARGU OCNA CUI: 4278620 | PURCARU IONEL INTREPRINDERE INDIVIDUALA CUI: 27282752 | furnizare | 32551400-4 | 17.08.2026 | 13,766 |
| Contract object: reparatie retea interioara si centrala telefonica | ||||||
| DA40980975 | ORASUL TARGU OCNA CUI: 4278620 | PERSPECTIVA GGT SRL CUI: 46592938 | servicii | 71319000-7 | 17.08.2026 | 50,000 |
| Contract object: servicii de expertiza tehnica - casa borisof | ||||||
| DA40981083 | ORASUL TARGU OCNA CUI: 4278620 | PERSPECTIVA GGT SRL CUI: 46592938 | servicii | 71314300-5 | 17.08.2026 | 10,000 |
| Contract object: servicii elaborare raport de audit energetic - casa borisof | ||||||
| DA40981207 | ORASUL TARGU OCNA CUI: 4278620 | PERSPECTIVA GGT SRL CUI: 46592938 | servicii | 71322000-1 | 17.08.2026 | 270,000 |
| Contract object: servicii de proiectare si inginerie - faza p.th. si d.e. - clubul elevilor | ||||||
| DA40995358 | ORASUL TARGU OCNA CUI: 4278620 | PIRAMIDAL PRO CONSULTING SRL CUI: 48133168 | servicii | 72224000-1 | 17.08.2026 | 200,000 |
| Contract object: servicii de consultanta in managementul proiectului | ||||||
| DA40995449 | ORASUL TARGU OCNA CUI: 4278620 | PIRAMIDAL PRO CONSULTING SRL CUI: 48133168 | servicii | 79411000-8 | 17.08.2026 | 50,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare | ||||||
| DA41002487 | ORASUL TARGU OCNA CUI: 4278620 | DEDEMAN SRL CUI: 2816464 | furnizare | 19520000-7 | 17.08.2026 | 297 |
| Contract object: ghiveci lara d35 h67cm antracit | ||||||
| DA40978437 | ORASUL TARGU OCNA CUI: 4278620 | AXIAL LIVE EVENTS SRL CUI: 39120061 | servicii | 71356300-1 | 13.08.2026 | 8,950 |
| Contract object: servicii de suport tehnic | ||||||
- 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