| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297996 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | EUROCONSTRUCT SRL CUI: 12999954 | furnizare | 44190000-8 | 30.09.2026 | 5,896 |
| Contract object: pachet 260901149 | ||||||
| DA41297445 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | PRESTARI SERVICII D SIGNER SRL CUI: 8259273 | furnizare | 44175000-7 | 30.09.2026 | 744 |
| Contract object: panou informativ | ||||||
| DA41290864 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | NEXXON SRL CUI: 8509728 | servicii | 50116500-6 | 30.09.2026 | 660 |
| Contract object: servicii vulcanizare | ||||||
| DA41275416 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | PRESTIGECARS SRL CUI: 22795994 | furnizare | 34330000-9 | 28.09.2026 | 1,707 |
| Contract object: ford transit si logan | ||||||
| DA41271288 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | EXPLOCONSTRUCT SRL CUI: 13174912 | furnizare | 14212300-3 | 28.09.2026 | 5,000 |
| Contract object: piatra sparta amestec optimal 0-63 mm | ||||||
| DA41266001 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | YELLOW CRAFT SRL CUI: 557207 | furnizare | 44190000-8 | 25.09.2026 | 31,161 |
| Contract object: pachet camin carosabil | ||||||
| DA41263648 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | PAIZS DNS AUTO SRL CUI: 40382341 | servicii | 71631000-0 | 25.09.2026 | 1,339 |
| Contract object: servicii verificare itp | ||||||
| DA41258820 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | MATYAS ATTILA PERSOANA FIZICA AUTORIZATA CUI: 45055804 | servicii | 50111000-6 | 24.09.2026 | 885 |
| Contract object: reparatii auto 1 | ||||||
| DA41211853 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | COMERT SLAGER SRL CUI: 2970276 | servicii | 50000000-5 | 18.09.2026 | 715 |
| Contract object: servicii de intretinere si reparatii | ||||||
| DA41186053 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 15.09.2026 | 401 |
| Contract object: servicii de verificare acfn | ||||||
| DA41176342 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | BAUART SRL CUI: 5628007 | furnizare | 44810000-1 | 14.09.2026 | 912 |
| Contract object: vopsele | ||||||
| DA41144011 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | KUHN ROMANIA SRL CUI: 6519610 | servicii | 50800000-3 | 09.09.2026 | 2,607 |
| Contract object: reparatie | ||||||
| DA41144101 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | PRODUCTIE PRESTARI DE SERVICII COMERT IMPORT EXPORT ORBAI SRL CUI: 5228043 | furnizare | 39200000-4 | 09.09.2026 | 6,000 |
| Contract object: set blat berarie | ||||||
| DA41141253 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | BISZ NOR&KAR SRL CUI: 43894826 | servicii | 50411400-3 | 09.09.2026 | 600 |
| Contract object: verificare + descarcare tahograf si card | ||||||
| DA41114222 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | METALBAC & FARBE SRL CUI: 6699774 | furnizare | 44811000-8 | 04.09.2026 | 5,017 |
| Contract object: materiale marcaje rutiere | ||||||
| DA41100311 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | PRINT AND DESIGN OFFICE SRL CUI: 30672747 | furnizare | 30192000-1 | 02.09.2026 | 1,696 |
| Contract object: rechizite de birou | ||||||
| DA41084485 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66510000-8 | 01.09.2026 | 5,463 |
| Contract object: servicii de asigurare rca + casco | ||||||
| DA41078819 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | EUROCONSTRUCT SRL CUI: 12999954 | furnizare | 44190000-8 | 31.08.2026 | 13,888 |
| Contract object: pachet260800862 | ||||||
| DA41072141 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | COMPACT SRL CUI: 14004410 | furnizare | 44423000-1 | 31.08.2026 | 633 |
| Contract object: pachet materiale | ||||||
| DA41055119 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | MIDA SRL CUI: 6682144 | servicii | 50112000-3 | 27.08.2026 | 3,835 |
| Contract object: revizie vehicul | ||||||
| DA41051064 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | TRAFFIC TEAM SRL CUI: 39257515 | furnizare | 34992200-9 | 27.08.2026 | 1,620 |
| Contract object: ind. presemnalizare trecere de pietoni l-700mm | ||||||
| DA41056035 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | NEXXON SRL CUI: 8509728 | servicii | 50116500-6 | 26.08.2026 | 1,424 |
| Contract object: vulcanizare+anvelope | ||||||
| DA41026748 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 44115210-4 | 20.08.2026 | 1,792 |
| Contract object: materiale pentru instalatia de apa | ||||||
| DA40969440 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | OREX IMPORT-EXPORT SRL CUI: 5502920 | furnizare | 44192000-2 | 12.08.2026 | 1,363 |
| Contract object: diverse materiale de constructii | ||||||
| DA40969427 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 11.08.2026 | 2,473 |
| Contract object: piese de schimb si accesorii | ||||||
- 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