| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276501 | MUNICIPIUL TARGOVISTE CUI: 4279944 | SLX SUPER LUX TEHNOLOGIES SRL CUI: 14180220 | furnizare | 31681500-8 | 29.09.2026 | 7,115 |
| Contract object: ,,achizitionare si inlocuire diverse piese pentru statiile de incarcare | ||||||
| DA41235885 | MUNICIPIUL TARGOVISTE CUI: 4279944 | GEO-STING SRL CUI: 5578740 | servicii | 35111300-8 | 23.09.2026 | 970 |
| Contract object: verificare stingatoare suplimentare | ||||||
| DA41223455 | MUNICIPIUL TARGOVISTE CUI: 4279944 | AVIGEO SRL CUI: 915550 | furnizare | 30199000-0 | 21.09.2026 | 161 |
| Contract object: achizitie produse papetarie si hartie | ||||||
| DA41210125 | MUNICIPIUL TARGOVISTE CUI: 4279944 | BRESCIA PROD COM SRL CUI: 9433083 | lucrari | 45343100-4 | 18.09.2026 | 54,819 |
| Contract object: lucrari de ignifugare sarpante la unitati de invatamant din municipiul targoviste | ||||||
| DA41185599 | MUNICIPIUL TARGOVISTE CUI: 4279944 | DANTA GREEN SOLUTIONS SRL CUI: 51652521 | servicii | 71319000-7 | 17.09.2026 | 18,000 |
| Contract object: servicii de elab. exp. teh. si audit energetic pentru ob de inv. sc. gim. i.a.bratescu-voinesti | ||||||
| DA41201680 | MUNICIPIUL TARGOVISTE CUI: 4279944 | ASEL SRL CUI: 5842778 | furnizare | 34996100-6 | 17.09.2026 | 14,750 |
| Contract object: materiale necesare punerii in functiune a semaforului din bd unirii | ||||||
| DA41176338 | MUNICIPIUL TARGOVISTE CUI: 4279944 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30197620-8 | 15.09.2026 | 3,274 |
| Contract object: hartie si plicuri | ||||||
| DA41175271 | MUNICIPIUL TARGOVISTE CUI: 4279944 | NORTH TOPOCAD SRL CUI: 30953858 | servicii | 71354300-7 | 14.09.2026 | 1,200 |
| Contract object: realizare plan situatie avizat ocpi punct termic pt e zona centrala taxe si impozite, str. m.brezisa | ||||||
| DA41169220 | MUNICIPIUL TARGOVISTE CUI: 4279944 | AVIGEO SRL CUI: 915550 | servicii | 79521000-2 | 14.09.2026 | 5,000 |
| Contract object: servicii de printare | ||||||
| DA41161811 | MUNICIPIUL TARGOVISTE CUI: 4279944 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.09.2026 | 4,144 |
| Contract object: achizitie voucher bcf pentru carburant auto | ||||||
| DA41104492 | MUNICIPIUL TARGOVISTE CUI: 4279944 | GEO-STING SRL CUI: 5578740 | servicii | 50413200-5 | 04.09.2026 | 970 |
| Contract object: verificare stingatoare repartizate in spatiile administrative ale institutie | ||||||
| DA41106176 | MUNICIPIUL TARGOVISTE CUI: 4279944 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 04.09.2026 | 1,713 |
| Contract object: rca pentru autoturismul db 13 tjk. | ||||||
| DA41073566 | MUNICIPIUL TARGOVISTE CUI: 4279944 | ASEL SRL CUI: 5842778 | servicii | 50232200-2 | 31.08.2026 | 12,340 |
| Contract object: ,,servicii de intretinere, revizii si reparatii instalatii semaforizate | ||||||
| DA41068613 | MUNICIPIUL TARGOVISTE CUI: 4279944 | SLX SUPER LUX TEHNOLOGIES SRL CUI: 14180220 | servicii | 50800000-3 | 28.08.2026 | 10,936 |
| Contract object: servicii mentenanta statii reincarcare pentru vehicule electrice si electrice hybrid plug-in | ||||||
| DA41054940 | MUNICIPIUL TARGOVISTE CUI: 4279944 | MYCOFFEE OFFICE DISTRIBUTION SRL CUI: 39909767 | furnizare | 15831000-2 | 27.08.2026 | 4,204 |
| Contract object: produse protocol | ||||||
| DA41041156 | MUNICIPIUL TARGOVISTE CUI: 4279944 | PRINT HUB TARGOVISTE SRL CUI: 52998940 | furnizare | 22462000-6 | 25.08.2026 | 6,600 |
| Contract object: achizitie produse de promovare turistica - agende si pixuri personalizate pentru zilele cetatii ta | ||||||
| DA41018699 | MUNICIPIUL TARGOVISTE CUI: 4279944 | BEDA IMPEX SRL CUI: 9119863 | servicii | 50112000-3 | 20.08.2026 | 6,865 |
| Contract object: servicii de reparatii pentru autoturismul dacia duster, cu numarul de inmatriculare: db-12-lhl | ||||||
| DA40998260 | MUNICIPIUL TARGOVISTE CUI: 4279944 | INTEGRATED QUALITY CERTIFICATION SRL CUI: 33856442 | servicii | 79132000-8 | 17.08.2026 | 12,000 |
| Contract object: audit anual de supraveghere a sistemului de management anti-mita | ||||||
| DA40985097 | MUNICIPIUL TARGOVISTE CUI: 4279944 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 13.08.2026 | 848 |
| Contract object: servicii de asigurare rca pentru 12 luni pentru auto db 11 sjj | ||||||
| DA40977041 | MUNICIPIUL TARGOVISTE CUI: 4279944 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 12.08.2026 | 91 |
| Contract object: ,,achizitie discuri optice dvd+r | ||||||
| DA40953470 | MUNICIPIUL TARGOVISTE CUI: 4279944 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39224320-7 | 07.08.2026 | 8,994 |
| Contract object: ,,achizitie materiale curatenie | ||||||
| DA40946846 | MUNICIPIUL TARGOVISTE CUI: 4279944 | COMP SORANA SRL CUI: 5114839 | furnizare | 15831200-4 | 06.08.2026 | 3,891 |
| Contract object: achizitie publica produse de protocol: apa plata, apa minerala si zahar | ||||||
| DA40929547 | MUNICIPIUL TARGOVISTE CUI: 4279944 | DMI STUDIO CONCEPT SRL CUI: 32401248 | servicii | 79311100-8 | 05.08.2026 | 18,700 |
| Contract object: studiu istoric de fundamentare gradinitei cu program prelungit alexandrina simionescu ghica | ||||||
| DA40933056 | MUNICIPIUL TARGOVISTE CUI: 4279944 | DOCT SRL CUI: 910510 | servicii | 71220000-6 | 05.08.2026 | 14,000 |
| Contract object: documentatie tehnica pentru reparatiiruine parc mitropolie | ||||||
| DA40936903 | MUNICIPIUL TARGOVISTE CUI: 4279944 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 05.08.2026 | 14,930 |
| Contract object: achizitie consumabile - cartuse toner pentru imprimante | ||||||
- 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