| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301758 | MUNICIPIUL TG - JIU CUI: 4956065 | ENIGMA COM SRL CUI: 2159305 | furnizare | 15800000-6 | 30.09.2026 | 222,060 |
| Contract object: pachete pentru colindatori cu ocazia sarbatorilor de iarna | ||||||
| DA41300853 | MUNICIPIUL TG - JIU CUI: 4956065 | SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | servicii | 79952100-3 | 30.09.2026 | 15,000 |
| Contract object: prestare spectacol live de muzica sustinut de orchestra si ansamblul maria lataretu | ||||||
| DA41272401 | MUNICIPIUL TG - JIU CUI: 4956065 | COMTEC SRL CUI: 2159780 | furnizare | 30231300-0 | 28.09.2026 | 4,958 |
| Contract object: sistem afisaj digital | ||||||
| DA41267776 | MUNICIPIUL TG - JIU CUI: 4956065 | THOT GLINT SRL CUI: 9359831 | furnizare | 30192153-8 | 28.09.2026 | 101 |
| Contract object: stampila automata dreptunghiulara | ||||||
| DA41262945 | MUNICIPIUL TG - JIU CUI: 4956065 | PSG ONE SRL CUI: 31293660 | furnizare | 42521000-4 | 24.09.2026 | 256,198 |
| Contract object: achizitie trape de fum pentru sala sporturilor | ||||||
| DA41261484 | MUNICIPIUL TG - JIU CUI: 4956065 | CANALIZARE POP SRL CUI: 36268790 | servicii | 71520000-9 | 24.09.2026 | 12,000 |
| Contract object: dirigentie santier ob. inv. canalizare menajera strada merilor, municipiul targu jiu | ||||||
| DA41249198 | MUNICIPIUL TG - JIU CUI: 4956065 | ELENMED 2018 SRL CUI: 53031709 | servicii | 85143000-3 | 23.09.2026 | 600 |
| Contract object: servicii medicale de urgenta, ambulanta tip b1 cu medic | ||||||
| DA41242504 | MUNICIPIUL TG - JIU CUI: 4956065 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 30192700-8 | 23.09.2026 | 129,616 |
| Contract object: papetarie | ||||||
| DA41246115 | MUNICIPIUL TG - JIU CUI: 4956065 | ANIKATEAM SRL CUI: 51305590 | servicii | 71520000-9 | 23.09.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41227717 | MUNICIPIUL TG - JIU CUI: 4956065 | TEHNOINSTAL SRL CUI: 13254388 | lucrari | 45231113-0 | 23.09.2026 | 879,707 |
| Contract object: executie lucrari pt. ob. canalizare menajera str.merilor | ||||||
| DA41240510 | MUNICIPIUL TG - JIU CUI: 4956065 | X MEDIA & MUSIC PRODUCTION SRL CUI: 5372722 | furnizare | 35123400-6 | 22.09.2026 | 136 |
| Contract object: legitimatii/decolantare,colantare si inscriptionare suporti plastic | ||||||
| DA41239441 | MUNICIPIUL TG - JIU CUI: 4956065 | A & R GHIOCEL MUSIC SRL CUI: 35625711 | servicii | 79952100-3 | 22.09.2026 | 31,500 |
| Contract object: servicii pentru evenimente | ||||||
| DA41213395 | MUNICIPIUL TG - JIU CUI: 4956065 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 21.09.2026 | 45,201 |
| Contract object: tipizate | ||||||
| DA41218154 | MUNICIPIUL TG - JIU CUI: 4956065 | OCCO SRL CUI: 6819269 | servicii | 71521000-6 | 21.09.2026 | 10,000 |
| Contract object: servicii de coordonare in materie de ssm | ||||||
| DA41216063 | MUNICIPIUL TG - JIU CUI: 4956065 | DENTSTORE SRL CUI: 29777715 | furnizare | 33661100-2 | 18.09.2026 | 1,530 |
| Contract object: achizitie anestezice pentru cabinetele medicale scolare din municipiul tg jiu | ||||||
| DA41215580 | MUNICIPIUL TG - JIU CUI: 4956065 | DENTSTORE SRL CUI: 29777715 | furnizare | 33141800-8 | 18.09.2026 | 3,879 |
| Contract object: instrumentar si aparatura medicala pt cabinetele medicale stomatologice de pe raza mun. targu jiu | ||||||
| DA41211169 | MUNICIPIUL TG - JIU CUI: 4956065 | MONTELEVATOR SRL CUI: 38489088 | servicii | 71631000-0 | 18.09.2026 | 2,000 |
| Contract object: servicii r.s.v.t.i. (ascensoare din incinta stadionului municipal) | ||||||
| DA41193404 | MUNICIPIUL TG - JIU CUI: 4956065 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 39263000-3 | 16.09.2026 | 67,405 |
| Contract object: produse de birotica | ||||||
| DA41191008 | MUNICIPIUL TG - JIU CUI: 4956065 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 30192000-1 | 16.09.2026 | 87,594 |
| Contract object: accesorii de birou | ||||||
| DA41174803 | MUNICIPIUL TG - JIU CUI: 4956065 | ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 | furnizare | 30192700-8 | 14.09.2026 | 3,566 |
| Contract object: materiale si echipamente electrice | ||||||
| DA41150888 | MUNICIPIUL TG - JIU CUI: 4956065 | PROCALI CONSTRUCT SRL CUI: 22666434 | servicii | 71220000-6 | 14.09.2026 | 80,500 |
| Contract object: proiectare si asistenta tehnica pt. ob. amenajare spatii verzi bd. n. titulescu, bl. 14, mun tg jiu | ||||||
| DA41138971 | MUNICIPIUL TG - JIU CUI: 4956065 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 09.09.2026 | 2,070 |
| Contract object: servicii de igienizare si inlocuire filtre de apa | ||||||
| DA41139057 | MUNICIPIUL TG - JIU CUI: 4956065 | ALCOVISOR ROMANIA SRL CUI: 15149567 | servicii | 50433000-9 | 09.09.2026 | 425 |
| Contract object: servicii de calibrare alcooltest | ||||||
| DA41121010 | MUNICIPIUL TG - JIU CUI: 4956065 | ANINOASA-TIM SRL CUI: 5188127 | furnizare | 42131160-5 | 08.09.2026 | 57,085 |
| Contract object: hidranti supraterani | ||||||
| DA41116393 | MUNICIPIUL TG - JIU CUI: 4956065 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 71335000-5 | 07.09.2026 | 60,000 |
| Contract object: studiu de audibilitate | ||||||
- 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