| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27848111 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | LAZAR SERVICE COM SRL CUI: 2163560 | lucrari | 50112100-4 | 27.04.2021 | 972 |
| Contract object: revizie 80000 km dacia lodgy | ||||||
| DA27860917 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | MACOSOFT SRL CUI: 17592691 | servicii | 30125110-5 | 27.04.2021 | 300 |
| Contract object: reincarcare toner + schimbare cip cartus peste 2500 pagini | ||||||
| DA27843361 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | ALIPAUN AGENT DE ASIGURARE SRL CUI: 23660278 | servicii | 66516100-1 | 26.04.2021 | 9,714 |
| Contract object: casco gj66wpl, gj44wpl, gj74tgj, gj06wpl, gj08wpl, gj07wpl,gj09wpl, gj99wit | ||||||
| DA27841122 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | PT & DS IMPEX SRL CUI: 8994100 | furnizare | 31224100-3 | 26.04.2021 | 25 |
| Contract object: prelungitor 3 prize 5m, ref. 1580/2021 (bunicelea) | ||||||
| DA27833601 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | ALIPAUN AGENT DE ASIGURARE SRL CUI: 23660278 | servicii | 66516100-1 | 23.04.2021 | 755 |
| Contract object: asigurari auto | ||||||
| DA27807218 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | MAGMA COM SRL CUI: 5972352 | servicii | 50110000-9 | 22.04.2021 | 72 |
| Contract object: servicii de reparatii autoturisme gj-44-wpl. | ||||||
| DA27812485 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | MACOSOFT SRL CUI: 17592691 | servicii | 30125110-5 | 21.04.2021 | 75 |
| Contract object: reincarcare toner + schimbare cip cartus peste 2500 pagini | ||||||
| DA27785036 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | ZEUS SRL CUI: 2159860 | furnizare | 30197643-5 | 16.04.2021 | 257 |
| Contract object: pachet materiale papetarie | ||||||
| DA27785324 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 16.04.2021 | 465 |
| Contract object: pachet produse de curatenie | ||||||
| DA27784844 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | TRITON SRL CUI: 7424364 | furnizare | 44423000-1 | 15.04.2021 | 118 |
| Contract object: sac filtru se 122 | ||||||
| DA27772481 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | ZEUS SRL CUI: 2159860 | furnizare | 30197643-5 | 15.04.2021 | 291 |
| Contract object: pachet materiale papetarie | ||||||
| DA27774311 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 15.04.2021 | 210 |
| Contract object: dezinfectant universal bactisept efekt 5l actiune in 5 min | ||||||
| DA27772192 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | DEDEMAN SRL CUI: 2816464 | furnizare | 42913500-4 | 14.04.2021 | 57 |
| Contract object: set filtre 69041430 se /mv2/3/wd | ||||||
| DA27772663 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | MACOSOFT SRL CUI: 17592691 | furnizare | 30125110-5 | 14.04.2021 | 840 |
| Contract object: pachet toner hp color laser jet pro mfp m479 fdn | ||||||
| DA27772615 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | MACOSOFT SRL CUI: 17592691 | servicii | 30125110-5 | 14.04.2021 | 75 |
| Contract object: reincarcare toner + schimbare cip cartus peste 2500 pagini | ||||||
| DA27770104 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | MAGMA COM SRL CUI: 5972352 | servicii | 34300000-0 | 14.04.2021 | 151 |
| Contract object: servicii de reparatii autoturisme gj-15-wpl. | ||||||
| DA27770160 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | MAGMA COM SRL CUI: 5972352 | servicii | 34300000-0 | 14.04.2021 | 328 |
| Contract object: servicii de reparatii autoturisme gj-06-wpl. | ||||||
| DA27764069 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | MACOSOFT SRL CUI: 17592691 | servicii | 30125110-5 | 13.04.2021 | 150 |
| Contract object: reincarcare toner + schimbare cip cartus peste 2500 pagini, ref. nr.1371/05.04.2021 | ||||||
| DA27753398 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | MACOSOFT SRL CUI: 17592691 | furnizare | 22500000-5 | 12.04.2021 | 189 |
| Contract object: unitate de imagine samsung mlt116l + cip, ref. nr. 1460/12.04.2021 | ||||||
| DA27734480 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | MAGMA COM SRL CUI: 5972352 | servicii | 34300000-0 | 09.04.2021 | 745 |
| Contract object: servicii de reparatii autoturisme gj-09-wpl. | ||||||
| DA27740968 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 44424300-1 | 09.04.2021 | 600 |
| Contract object: banda polietilena imprimata alb-rosu, neinscriptionata | ||||||
| DA27655540 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | ZEUS SRL CUI: 2159860 | furnizare | 39162110-9 | 29.03.2021 | 104 |
| Contract object: pachet materiale papetarie | ||||||
| DA27630035 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | COMTEC SRL CUI: 2159780 | servicii | 50000000-5 | 23.03.2021 | 60 |
| Contract object: reparatie copiator lexmark mx910 | ||||||
| DA27629109 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | MACOSOFT SRL CUI: 17592691 | furnizare | 22500000-5 | 23.03.2021 | 189 |
| Contract object: unitate de imagine samsung mlt116l + cip | ||||||
| DA27617090 | POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 24455000-8 | 23.03.2021 | 155 |
| Contract object: spirt continut de alcool sanitar 70% 500ml | ||||||
- 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