| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288915 | COMUNA TARGUSOR CUI: 4514888 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 29.09.2026 | 8,613 |
| Contract object: apa sugari si gravide | ||||||
| DA41278961 | COMUNA TARGUSOR CUI: 4514888 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 29.09.2026 | 425 |
| Contract object: materiale constructii | ||||||
| DA41252034 | COMUNA TARGUSOR CUI: 4514888 | FERERO STAR SRL CUI: 14418438 | servicii | 79411000-8 | 24.09.2026 | 50,000 |
| Contract object: servicii consultanta | ||||||
| DA41208172 | COMUNA TARGUSOR CUI: 4514888 | DAG PROJECT PLUS SRL CUI: 28212178 | servicii | 79418000-7 | 17.09.2026 | 48,000 |
| Contract object: servicii consultanta | ||||||
| DA41179848 | COMUNA TARGUSOR CUI: 4514888 | FOREST GARDEN & DEPO SRL CUI: 33314034 | servicii | 34992200-9 | 15.09.2026 | 8,975 |
| Contract object: pachet indicatoare, stalpi, montaj panouri | ||||||
| DA41174848 | COMUNA TARGUSOR CUI: 4514888 | FOREST GARDEN & DEPO SRL CUI: 33314034 | lucrari | 34922100-7 | 15.09.2026 | 10,450 |
| Contract object: marcaje rutiere | ||||||
| DA41098331 | COMUNA TARGUSOR CUI: 4514888 | CLEANING G&K GROUP SRL CUI: 15803709 | servicii | 90910000-9 | 02.09.2026 | 30,000 |
| Contract object: servicii de curatenie | ||||||
| DA41070111 | COMUNA TARGUSOR CUI: 4514888 | PRO IT CONSTANTA SRL CUI: 41721527 | furnizare | 30237100-0 | 28.08.2026 | 806 |
| Contract object: pachedt it | ||||||
| DA41059243 | COMUNA TARGUSOR CUI: 4514888 | SEG INSTAL SYSTEMS SRL CUI: 30416005 | lucrari | 35120000-1 | 27.08.2026 | 98,640 |
| Contract object: reparatii, depanare sistem supraveghere video | ||||||
| DA41052847 | COMUNA TARGUSOR CUI: 4514888 | PRO IT CONSTANTA SRL CUI: 41721527 | furnizare | 30125120-8 | 26.08.2026 | 6,177 |
| Contract object: consumabile imprimante si copiatoare | ||||||
| DA41044199 | COMUNA TARGUSOR CUI: 4514888 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 30192700-8 | 25.08.2026 | 10,205 |
| Contract object: papetarie | ||||||
| DA40985255 | COMUNA TARGUSOR CUI: 4514888 | FOREST GARDEN & DEPO SRL CUI: 33314034 | servicii | 44175000-7 | 13.08.2026 | 5,150 |
| Contract object: panou informativ | ||||||
| DA40971638 | COMUNA TARGUSOR CUI: 4514888 | DAG PROJECT PLUS SRL CUI: 28212178 | furnizare | 79411000-8 | 13.08.2026 | 38,000 |
| Contract object: servicii de consul tehn si econ necesare actualizarii contractului de finantare nr. 1218/20.02.2018 | ||||||
| DA40971657 | COMUNA TARGUSOR CUI: 4514888 | DAG PROJECT PLUS SRL CUI: 28212178 | servicii | 71356200-0 | 13.08.2026 | 38,000 |
| Contract object: servicii de consul tehn si econom necesare actualizarii contractului de fin nr. 673/25.10.2016 | ||||||
| DA40947974 | COMUNA TARGUSOR CUI: 4514888 | FOREST GARDEN & DEPO SRL CUI: 33314034 | furnizare | 44175000-7 | 07.08.2026 | 5,600 |
| Contract object: pachet panouri informare | ||||||
| DA40923496 | COMUNA TARGUSOR CUI: 4514888 | SALLIU VET SRL CUI: 25934876 | servicii | 90921000-9 | 04.08.2026 | 8,000 |
| Contract object: servicii de dezinfectie | ||||||
| DA40929546 | COMUNA TARGUSOR CUI: 4514888 | TEN CONS TOTAL SRL CUI: 43819905 | lucrari | 45453000-7 | 04.08.2026 | 72,600 |
| Contract object: reparatii gradinita comuna targusor, judetul constanta | ||||||
| DA40929563 | COMUNA TARGUSOR CUI: 4514888 | TEN CONS TOTAL SRL CUI: 43819905 | lucrari | 45453000-7 | 04.08.2026 | 208,869 |
| Contract object: reparatii camin | ||||||
| DA40907786 | COMUNA TARGUSOR CUI: 4514888 | ROMSTEMA 2011 SRL CUI: 29055209 | servicii | 35821000-5 | 29.07.2026 | 2,025 |
| Contract object: pachet drapele | ||||||
| DA40904070 | COMUNA TARGUSOR CUI: 4514888 | CATARGIU COSTEL INTREPRINDERE INDIVIDUALA CUI: 37970112 | servicii | 71520000-9 | 29.07.2026 | 9,000 |
| Contract object: dirigentie de santier lucrari de retele electrice | ||||||
| DA40902981 | COMUNA TARGUSOR CUI: 4514888 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 29.07.2026 | 1,093 |
| Contract object: materiale constructii | ||||||
| DA40861315 | COMUNA TARGUSOR CUI: 4514888 | PRO IT CONSTANTA SRL CUI: 41721527 | furnizare | 30125100-2 | 21.07.2026 | 709 |
| Contract object: tonere | ||||||
| DA40856937 | COMUNA TARGUSOR CUI: 4514888 | PRO IT CONSTANTA SRL CUI: 41721527 | furnizare | 30213100-6 | 21.07.2026 | 6,608 |
| Contract object: laptop | ||||||
| DA40819488 | COMUNA TARGUSOR CUI: 4514888 | EUXIN OFFICE SRL CUI: 31277622 | furnizare | 30192700-8 | 14.07.2026 | 6,090 |
| Contract object: pachet papetarie | ||||||
| DA40805956 | COMUNA TARGUSOR CUI: 4514888 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | lucrari | 45310000-3 | 13.07.2026 | 764,734 |
| Contract object: eficientizare sistem de iluminat public | ||||||
- 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