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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41256997 SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 BANNER COM SRL CUI: 17193585 furnizare 30192700-8 24.09.2026 545
achiztie produse papetarie si hartie
DA41256411 SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 BANNER COM SRL CUI: 17193585 furnizare 30125100-2 24.09.2026 264
privind achizitia de cartuse tonner
DA40596120 SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 COSMIN SRL CUI: 916084 servicii 50110000-9 10.06.2026 2,010
privind achizitionarea serviciilor de reparare si de intretinere a autovehiculelor din parcul auto d
DA40592558 SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 COSMIN SRL CUI: 916084 furnizare 34351100-3 10.06.2026 1,735
privind achizitionarea a 4 pneuri pentru autoturismul marca duster laureate
DA40492646 SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09100000-0 27.05.2026 5,000
achizitie combustibil sub forma de bonuri valorice;
DA39696378 SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 servicii 85147000-1 22.01.2026 5,460
servicii de medicina muncii
DA39695644 SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 MINDSOFT IT SOLUTIONS SRL CUI: 43164376 servicii 72261000-2 22.01.2026 27,924
servicii de asistenta pentru software
DA39454271 SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 ZVEN PRINT SRL CUI: 34140548 furnizare 22900000-9 05.12.2025 1,013
achizitie diverse imprimate
DA39087968 SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 09100000-0 16.10.2025 5,000
achizitie combustibili
DA38466372 SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 BANNER COM SRL CUI: 17193585 furnizare 30125100-2 03.07.2025 134
achizitie cartus toner- 30125100-2 cartuse de toner (
DA38466430 SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 BANNER COM SRL CUI: 17193585 furnizare 30199000-0 03.07.2025 185
achizitie hartie a4
DA38438412 SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 BANNER COM SRL CUI: 17193585 furnizare 30232110-8 01.07.2025 1,681
30232110-8 imprimante laser
DA38164463 SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 servicii 79132100-9 21.05.2025 3,755
servicii de certificare a semnaturii electronice
DA37316897 SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 MINDSOFT IT SOLUTIONS SRL CUI: 43164376 servicii 72261000-2 17.01.2025 23,268
servicii de asistenta pentru software
DA37220244 SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 servicii 85147000-1 18.12.2024 4,500
servicii de medicina muncii
DA36363134 SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 MARAHAMI PROD SRL CUI: 5745929 furnizare 18143000-3 28.08.2024 9,938
achizitie directa de pantaloni tercot si bluza de lucru tercot
DA36220397 SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 MARAHAMI PROD SRL CUI: 5745929 furnizare 18143000-3 30.07.2024 3,816
echipamente de protectie-tricouri polo
DA36089512 SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 MINDSOFT IT SOLUTIONS SRL CUI: 43164376 servicii 72261000-2 08.07.2024 9,300
servicii mentenanta si suport tehnic software
DA35745561 SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 ZVEN PRINT SRL CUI: 34140548 furnizare 22800000-8 20.05.2024 636
pachet articole papetarie
DA35193483 SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 servicii 79132100-9 06.03.2024 1,926
achizitia de semnaturi electronice si sigilii electronice calificate cu chei criptografice
DA34802329 SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 MINDSOFT IT SOLUTIONS SRL CUI: 43164376 servicii 72611000-6 09.01.2024 9,300
servicii mentenanta si suport tehnic
DA33577759 SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 MINDSOFT IT SOLUTIONS SRL CUI: 43164376 servicii 72611000-6 03.07.2023 4,200
servicii mentenanta si suport tehnic
DA33557228 SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 MINDSOFT IT SOLUTIONS SRL CUI: 43164376 servicii 72268000-1 29.06.2023 14,725
achizitie aplicatie software pentru personal - salarizare
DA31379277 SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 servicii 85147000-1 14.09.2022 3,300
achizitie servicii de medicina muncii
DA31126225 SERVICIUL PUBLIC LOCAL DE PAZA TARGOVISTE CUI: 46248129 INK TECHNOLOGY SRL CUI: 23876000 furnizare 30213100-6 03.08.2022 4,672
laptop hp 255 g8 pentru serviciul public local de paza targoviste

25 results on this page

Rows per page: 25 50 100
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

Open data and API