| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252049 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | VEFELE AUTOSERV SRL CUI: 31059350 | servicii | 50112000-3 | 23.09.2026 | 826 |
| Contract object: pachet servicii vulcanizare | ||||||
| DA41248565 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | VEFELE AUTOSERV SRL CUI: 31059350 | furnizare | 34351100-3 | 23.09.2026 | 4,655 |
| Contract object: pachet anvelope autoturism | ||||||
| DA41237411 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 22.09.2026 | 1,090 |
| Contract object: acumulator auto sorgeti supremo agm start&stop 12v-70ah | ||||||
| DA41216334 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | RODITOP SRL CUI: 12467337 | furnizare | 33763000-6 | 18.09.2026 | 618 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41214940 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | RODITOP SRL CUI: 12467337 | furnizare | 31000000-6 | 18.09.2026 | 339 |
| Contract object: achizitie materiale electrice | ||||||
| DA41199979 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | MEMCO OPTIM SRL CUI: 41380187 | servicii | 50112300-6 | 18.09.2026 | 1,000 |
| Contract object: jetoane spalatorie auto self-service | ||||||
| DA41199784 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | INFOBIT CONSULT SRL CUI: 22871277 | servicii | 30236110-6 | 17.09.2026 | 345 |
| Contract object: servicii de reparare calculator | ||||||
| DA41199945 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.09.2026 | 23,828 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41029804 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | TOTAL FLEXO PRINTING SRL CUI: 39196434 | furnizare | 22900000-9 | 21.08.2026 | 860 |
| Contract object: achizitie diverse imprimate | ||||||
| DA40997982 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | GIORDANU SHOES TGM SRL CUI: 33070886 | furnizare | 18332000-5 | 17.08.2026 | 24,786 |
| Contract object: achizitie articole de uniforma | ||||||
| DA40945618 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | INFOBIT CONSULT SRL CUI: 22871277 | servicii | 30237100-0 | 06.08.2026 | 222 |
| Contract object: servicii de reparare calculator | ||||||
| DA40943406 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | RAIMAN CAPUCINO SRL CUI: 4807373 | servicii | 71631200-2 | 05.08.2026 | 248 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA40878241 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30192113-6 | 24.07.2026 | 2,089 |
| Contract object: achizitie furnituri birou | ||||||
| DA40783862 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | SORGETI SRL CUI: 14936391 | furnizare | 31431000-6 | 08.07.2026 | 355 |
| Contract object: acumulator auto sorgeti supremo efb start&stop 12v-72ah | ||||||
| DA40760175 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 03.07.2026 | 4,982 |
| Contract object: servicii de asigurare rca | ||||||
| DA40651482 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | ALMINA TRADING SA CUI: 3466669 | servicii | 85147000-1 | 19.06.2026 | 3,000 |
| Contract object: pachet servicii medicale - port arma | ||||||
| DA40651583 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | EUROGUARD SRL CUI: 2651218 | servicii | 80550000-4 | 19.06.2026 | 12,000 |
| Contract object: cursuri de initiere teoretica si practica pe linie de arme si munitii | ||||||
| DA40495151 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | MEDA CONSULT SRL CUI: 15730038 | servicii | 72610000-9 | 27.05.2026 | 700 |
| Contract object: servicii reparatie imprimanta si calculator | ||||||
| DA40430388 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | RODITOP SRL CUI: 12467337 | furnizare | 39224210-3 | 19.05.2026 | 392 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA40430447 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | RODITOP SRL CUI: 12467337 | furnizare | 31527260-6 | 19.05.2026 | 728 |
| Contract object: achizitie materiale electrice | ||||||
| DA40416865 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | INFOBIT CONSULT SRL CUI: 22871277 | servicii | 30233180-6 | 18.05.2026 | 560 |
| Contract object: servicii de reparare si intretinere calculator | ||||||
| DA40372317 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 | servicii | 71631200-2 | 12.05.2026 | 95 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA40316611 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 05.05.2026 | 2,683 |
| Contract object: servicii de asigurare rca | ||||||
| DA40266374 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30237460-1 | 28.04.2026 | 2,492 |
| Contract object: achizitie furnituri birou | ||||||
| DA40218929 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 21.04.2026 | 164 |
| Contract object: furnituri birou | ||||||
- 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