| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285628 | ORASUL TG-CARBUNESTI CUI: 4898681 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 2,551 |
| Contract object: pachet diverse articole | ||||||
| DA41285976 | ORASUL TG-CARBUNESTI CUI: 4898681 | BARECOB SRL CUI: 18309441 | furnizare | 31681000-3 | 29.09.2026 | 4,331 |
| Contract object: pachet materiale | ||||||
| DA41266846 | ORASUL TG-CARBUNESTI CUI: 4898681 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 29.09.2026 | 3,828 |
| Contract object: revizie mst m542 | ||||||
| DA41253603 | ORASUL TG-CARBUNESTI CUI: 4898681 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 16820000-9 | 24.09.2026 | 152 |
| Contract object: lant 40cm, .325 1.6 mm 33.5 dinti, pila rotunda 4.8 mm | ||||||
| DA41255869 | ORASUL TG-CARBUNESTI CUI: 4898681 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 24.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila-benzina | ||||||
| DA41257852 | ORASUL TG-CARBUNESTI CUI: 4898681 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 24.09.2026 | 1,650 |
| Contract object: pachet carcasa distributie + garnituri | ||||||
| DA41242121 | ORASUL TG-CARBUNESTI CUI: 4898681 | NITOMAD COMPUTERS SRL CUI: 17815483 | servicii | 72413000-8 | 23.09.2026 | 5,257 |
| Contract object: actualizare site | ||||||
| DA41210645 | ORASUL TG-CARBUNESTI CUI: 4898681 | ZOOM GSM SRL CUI: 17588194 | lucrari | 45233222-1 | 18.09.2026 | 252,922 |
| Contract object: lucrari de intretinere str. minerilor, targu carbunesti | ||||||
| DA41207493 | ORASUL TG-CARBUNESTI CUI: 4898681 | PROMATI BM CONSULT SRL CUI: 32419970 | servicii | 71520000-9 | 18.09.2026 | 3,000 |
| Contract object: dirigentie de santier | ||||||
| DA41206962 | ORASUL TG-CARBUNESTI CUI: 4898681 | BURGHIU I VIOREL - DIRIGINTE DE SANTIER CUI: 51867814 | servicii | 71247000-1 | 17.09.2026 | 5,095 |
| Contract object: dirigentie de santier executie parcari si rigole str. eroilor | ||||||
| DA41194259 | ORASUL TG-CARBUNESTI CUI: 4898681 | ECONMET SA CUI: 15866510 | lucrari | 45453000-7 | 17.09.2026 | 24,780 |
| Contract object: reparatii exterioare clubul pensionarilor targu carbunesti | ||||||
| DA41200706 | ORASUL TG-CARBUNESTI CUI: 4898681 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 5,085 |
| Contract object: pachet diverse articole | ||||||
| DA41197091 | ORASUL TG-CARBUNESTI CUI: 4898681 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 16.09.2026 | 2,890 |
| Contract object: pachet produse de curatenie | ||||||
| DA41170020 | ORASUL TG-CARBUNESTI CUI: 4898681 | ECONMET SA CUI: 15866510 | lucrari | 45223300-9 | 14.09.2026 | 439,768 |
| Contract object: executie parcari si rigole str. eroilor | ||||||
| DA41155189 | ORASUL TG-CARBUNESTI CUI: 4898681 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 31681410-0 | 10.09.2026 | 5,296 |
| Contract object: achizitie materiale electrice | ||||||
| DA41131864 | ORASUL TG-CARBUNESTI CUI: 4898681 | SCI TOPOZET SRL CUI: 42172419 | servicii | 71351810-4 | 08.09.2026 | 3,000 |
| Contract object: servicii cadastrale | ||||||
| DA41114889 | ORASUL TG-CARBUNESTI CUI: 4898681 | PROMATI BM CONSULT SRL CUI: 32419970 | servicii | 71520000-9 | 07.09.2026 | 7,000 |
| Contract object: dirigentie santier | ||||||
| DA41081383 | ORASUL TG-CARBUNESTI CUI: 4898681 | MULTISOFT SRL CUI: 4596934 | lucrari | 45233120-6 | 01.09.2026 | 536,009 |
| Contract object: reabilitare drum dc 18a, cojani, targu carbunesti, judetul gorj | ||||||
| DA41039993 | ORASUL TG-CARBUNESTI CUI: 4898681 | ELDAN-BOG SRL CUI: 36614451 | furnizare | 31681410-0 | 24.08.2026 | 5,286 |
| Contract object: materiale electrice | ||||||
| DA41024058 | ORASUL TG-CARBUNESTI CUI: 4898681 | PANCHIMPREST SRL CUI: 18125910 | servicii | 71319000-7 | 20.08.2026 | 4,000 |
| Contract object: expertiza tehnica corp c2 liceu | ||||||
| DA41012172 | ORASUL TG-CARBUNESTI CUI: 4898681 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 19.08.2026 | 1,362 |
| Contract object: parbriz mst m542 | ||||||
| DA41015737 | ORASUL TG-CARBUNESTI CUI: 4898681 | INTERPRET OLOGU ADRIAN SRL CUI: 47907414 | servicii | 92312240-5 | 19.08.2026 | 17,000 |
| Contract object: program interpretare artistica | ||||||
| DA41007734 | ORASUL TG-CARBUNESTI CUI: 4898681 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30192700-8 | 18.08.2026 | 2,967 |
| Contract object: produse si consumabile papetarie, produse si consumabile it | ||||||
| DA40998088 | ORASUL TG-CARBUNESTI CUI: 4898681 | PANDA DESIGN SRL CUI: 46172691 | furnizare | 43325000-7 | 18.08.2026 | 29,520 |
| Contract object: pachet echipamente loc de joaca | ||||||
| DA41007106 | ORASUL TG-CARBUNESTI CUI: 4898681 | ADELIA-CON SRL CUI: 2173903 | furnizare | 44192000-2 | 18.08.2026 | 1,116 |
| Contract object: materiale | ||||||
- 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