| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297709 | ORASUL TARGU FRUMOS CUI: 4541068 | EKY-SAM SRL CUI: 9672080 | lucrari | 45233142-6 | 30.09.2026 | 570,000 |
| Contract object: modernizare strazi in orasul targu frumos, jud. iasi, anunt nr adv1548973 | ||||||
| DA41283939 | ORASUL TARGU FRUMOS CUI: 4541068 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34300000-0 | 29.09.2026 | 1,307 |
| Contract object: pachet acumulator si antigel pentru unimog | ||||||
| DA41282762 | ORASUL TARGU FRUMOS CUI: 4541068 | DEDEMAN SRL CUI: 2816464 | furnizare | 39241200-5 | 29.09.2026 | 243 |
| Contract object: foarfeca nicovala mare l77 | ||||||
| DA41267594 | ORASUL TARGU FRUMOS CUI: 4541068 | AGRO-ILMAR SRL CUI: 7031250 | furnizare | 34300000-0 | 25.09.2026 | 851 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA41253692 | ORASUL TARGU FRUMOS CUI: 4541068 | CREA TRANS SRL CUI: 16067236 | furnizare | 44110000-4 | 25.09.2026 | 243 |
| Contract object: pachet materiale de constructie | ||||||
| DA41264332 | ORASUL TARGU FRUMOS CUI: 4541068 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 25.09.2026 | 18,400 |
| Contract object: regista start - portal eguvernare - m | ||||||
| DA41256550 | ORASUL TARGU FRUMOS CUI: 4541068 | EDUMAX GROUP SRL CUI: 42758796 | servicii | 72224000-1 | 24.09.2026 | 40,000 |
| Contract object: servicii consultanta in intocmire si depunere dosar de finantare | ||||||
| DA41252483 | ORASUL TARGU FRUMOS CUI: 4541068 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30237000-9 | 24.09.2026 | 121 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA41247016 | ORASUL TARGU FRUMOS CUI: 4541068 | INGENIUM BUILDING DESIGN SRL CUI: 36976419 | furnizare | 71322000-1 | 23.09.2026 | 129,500 |
| Contract object: servicii proiectare pt. reabilitare si modernizare piata agroalimentara, orasul targu frumos | ||||||
| DA41244050 | ORASUL TARGU FRUMOS CUI: 4541068 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237240-3 | 23.09.2026 | 88 |
| Contract object: camera web logitech c270 pentru computer | ||||||
| DA41242937 | ORASUL TARGU FRUMOS CUI: 4541068 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 39831240-0 | 23.09.2026 | 2,099 |
| Contract object: pachet materiale curatenie evp | ||||||
| DA41243009 | ORASUL TARGU FRUMOS CUI: 4541068 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 39831240-0 | 23.09.2026 | 5,460 |
| Contract object: pachet materiale curatenie crpa | ||||||
| DA41242946 | ORASUL TARGU FRUMOS CUI: 4541068 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 30199000-0 | 23.09.2026 | 269 |
| Contract object: pachet furnituri birou cdc | ||||||
| DA41194585 | ORASUL TARGU FRUMOS CUI: 4541068 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66516100-1 | 17.09.2026 | 80 |
| Contract object: oferta accidente persoane | ||||||
| DA41200461 | ORASUL TARGU FRUMOS CUI: 4541068 | GALAN LAZAR INTREPRINDERE INDIVIDUALA CUI: 19774460 | servicii | 50800000-3 | 17.09.2026 | 1,380 |
| Contract object: revizii-reparatii | ||||||
| DA41196237 | ORASUL TARGU FRUMOS CUI: 4541068 | GALAN LAZAR INTREPRINDERE INDIVIDUALA CUI: 19774460 | furnizare | 44423000-1 | 16.09.2026 | 1,000 |
| Contract object: piese si accesorii husqvarna 545 | ||||||
| DA41196435 | ORASUL TARGU FRUMOS CUI: 4541068 | GALAN LAZAR INTREPRINDERE INDIVIDUALA CUI: 19774460 | servicii | 50800000-3 | 16.09.2026 | 400 |
| Contract object: reparatii pompa submersibila oase 54613 | ||||||
| DA41197153 | ORASUL TARGU FRUMOS CUI: 4541068 | ETNIS SRL CUI: 1956141 | servicii | 45111300-1 | 16.09.2026 | 4,874 |
| Contract object: dezafectare instalatie utilizare gaze naturale | ||||||
| DA41186703 | ORASUL TARGU FRUMOS CUI: 4541068 | MARUDAN SERV SRL CUI: 39699428 | furnizare | 30192153-8 | 16.09.2026 | 155 |
| Contract object: stampila secretariat | ||||||
| DA41193713 | ORASUL TARGU FRUMOS CUI: 4541068 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37451700-1 | 16.09.2026 | 1,620 |
| Contract object: decathlon est- pachet articole sportive cf oferta 1 / 16.09.2026 | ||||||
| DA41192860 | ORASUL TARGU FRUMOS CUI: 4541068 | VALICOMSERV SRL CUI: 5999080 | servicii | 71631200-2 | 16.09.2026 | 661 |
| Contract object: itp autovehicule si autoutilitare | ||||||
| DA41186973 | ORASUL TARGU FRUMOS CUI: 4541068 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713430-6 | 15.09.2026 | 463 |
| Contract object: aspirator umed-uscat karcher wd 3 p v-17/4/20, 1000 w, recipient 17 l, furtun 2 m, priza de alimenta | ||||||
| DA41185946 | ORASUL TARGU FRUMOS CUI: 4541068 | EKY DEPOZIT SRL CUI: 36718665 | furnizare | 19500000-1 | 15.09.2026 | 186 |
| Contract object: pachet folie | ||||||
| DA41161094 | ORASUL TARGU FRUMOS CUI: 4541068 | PAIUS MARINEL INTREPRINDERE INDIVIDUALA CUI: 50200315 | furnizare | 15894200-3 | 11.09.2026 | 3,270 |
| Contract object: meniul zilei traditional pentru evenimentul targul mesterilor populari 11-13 septembrie | ||||||
| DA41151152 | ORASUL TARGU FRUMOS CUI: 4541068 | AXATEL SERVICE SRL CUI: 16853357 | furnizare | 34913000-0 | 10.09.2026 | 800 |
| Contract object: acumulator 12v/24ah-26ah-28ah | ||||||
- 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