| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288252 | ORASUL TARGU-NEAMT CUI: 2614104 | CONTACT TOP SERVICE SRL CUI: 30696452 | furnizare | 42630000-1 | 29.09.2026 | 1,708 |
| Contract object: masina batut stalpi 2.5nm 1350bpm motor 52cc 2t dz-c233 | ||||||
| DA41286542 | ORASUL TARGU-NEAMT CUI: 2614104 | AMODELIC SRL CUI: 43672749 | servicii | 71319000-7 | 29.09.2026 | 7,500 |
| Contract object: servicii de intocmire expertiza tehnica la cerinta fundamentala c - securitate la incendiu | ||||||
| DA41275154 | ORASUL TARGU-NEAMT CUI: 2614104 | AMI EVALSEC SRL CUI: 36483097 | servicii | 79417000-0 | 29.09.2026 | 8,800 |
| Contract object: raport evaluare risc la securitate fizica pt. obiectivele apartinand primariei orasului targu neamt | ||||||
| DA41270015 | ORASUL TARGU-NEAMT CUI: 2614104 | TOPOMAP NEAMT SRL CUI: 33774296 | servicii | 71354300-7 | 25.09.2026 | 2,000 |
| Contract object: actualizare documentatie cadastrala - categorie de folosinta teren nc57998 | ||||||
| DA41258676 | ORASUL TARGU-NEAMT CUI: 2614104 | AUTO ROSCA SRL CUI: 40877910 | servicii | 71631200-2 | 24.09.2026 | 250 |
| Contract object: inspectie tehnica periodica nt21wxz | ||||||
| DA41260414 | ORASUL TARGU-NEAMT CUI: 2614104 | AMI EVALSEC SRL CUI: 36483097 | servicii | 79417000-0 | 24.09.2026 | 7,200 |
| Contract object: raport evaluare risc la securitate fizica pentru obiective ce apartin primariei orasului targu neamt | ||||||
| DA41252302 | ORASUL TARGU-NEAMT CUI: 2614104 | FUNDATIA DE DEZVOLTARE LOCALA SPERANTA - ACTIVITATEA ECONOMICA CUI: 25137985 | furnizare | 44423450-0 | 23.09.2026 | 165 |
| Contract object: placute avertizoare de tabla | ||||||
| DA41244531 | ORASUL TARGU-NEAMT CUI: 2614104 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 23.09.2026 | 1,174 |
| Contract object: revizie intretinere dacia logan nt28wxz | ||||||
| DA41243816 | ORASUL TARGU-NEAMT CUI: 2614104 | ALIATOM SERV SRL CUI: 17516252 | servicii | 50110000-9 | 23.09.2026 | 150 |
| Contract object: manopera autoturism skoda superb nt01wxz | ||||||
| DA41243777 | ORASUL TARGU-NEAMT CUI: 2614104 | ATOMEI CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 25618890 | furnizare | 34300000-0 | 23.09.2026 | 488 |
| Contract object: piese si consumabile pentru autoturism skoda superb nt01wxz | ||||||
| DA41235655 | ORASUL TARGU-NEAMT CUI: 2614104 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 22.09.2026 | 1,150 |
| Contract object: asigurare rca skoda nt01wxz | ||||||
| DA41222302 | ORASUL TARGU-NEAMT CUI: 2614104 | TOPOMAP NEAMT SRL CUI: 33774296 | servicii | 71354300-7 | 21.09.2026 | 7,500 |
| Contract object: documentatie cadastrala de prima inscriere imobil - terenuri aflate in intravilan | ||||||
| DA41221255 | ORASUL TARGU-NEAMT CUI: 2614104 | ELS 2007 SRL CUI: 20329882 | servicii | 50413200-5 | 21.09.2026 | 649 |
| Contract object: verificare hidranti si stingatoare la casa culturii si amfiteatru | ||||||
| DA41218429 | ORASUL TARGU-NEAMT CUI: 2614104 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: raport de audit economic | ||||||
| DA41214742 | ORASUL TARGU-NEAMT CUI: 2614104 | ALIATOM SERV SRL CUI: 17516252 | servicii | 50110000-9 | 18.09.2026 | 900 |
| Contract object: manopera microbuz nt10wxz | ||||||
| DA41214711 | ORASUL TARGU-NEAMT CUI: 2614104 | ATOMEI CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 25618890 | furnizare | 34300000-0 | 18.09.2026 | 1,144 |
| Contract object: piese si consumabile pentru microbuz nt10wxz | ||||||
| DA41210258 | ORASUL TARGU-NEAMT CUI: 2614104 | MOB METEOR SRL CUI: 24607736 | furnizare | 39000000-2 | 18.09.2026 | 4,950 |
| Contract object: pachet mobilier de birou pentru spclep | ||||||
| DA41213004 | ORASUL TARGU-NEAMT CUI: 2614104 | MAPI SRL CUI: 10525601 | furnizare | 50112000-3 | 18.09.2026 | 6,764 |
| Contract object: consumabile pentru buldoexcavator nt1572 | ||||||
| DA41196124 | ORASUL TARGU-NEAMT CUI: 2614104 | CARTEX SRL CUI: 4614798 | servicii | 79800000-2 | 17.09.2026 | 364 |
| Contract object: servicii legatorie/editare/personalizare | ||||||
| DA41199056 | ORASUL TARGU-NEAMT CUI: 2614104 | BIA SI COM SRL CUI: 5412428 | furnizare | 39711130-9 | 16.09.2026 | 545 |
| Contract object: frigider cu o usa starcrest sf-85wh-e | ||||||
| DA41183218 | ORASUL TARGU-NEAMT CUI: 2614104 | KLIMER SERV SRL CUI: 8969424 | lucrari | 42122000-0 | 15.09.2026 | 49,587 |
| Contract object: livrare si montare centrala termica in condensatie la gradinita cu program prelungit nr. 2 | ||||||
| DA41183289 | ORASUL TARGU-NEAMT CUI: 2614104 | KLIMER SERV SRL CUI: 8969424 | lucrari | 45331100-7 | 15.09.2026 | 69,800 |
| Contract object: livrare si montare centrala termica in condensatie corp c colegiul tehnic ion creanga | ||||||
| DA41175331 | ORASUL TARGU-NEAMT CUI: 2614104 | HUNTECH SURFACE SRL CUI: 34670765 | furnizare | 22459100-3 | 15.09.2026 | 896 |
| Contract object: print uv pe folie magnetica pentru masinile din dotarea primariei orasului targu neamt | ||||||
| DA41181984 | ORASUL TARGU-NEAMT CUI: 2614104 | CENTRUL DE INTRETINERE SI SERVICII URBANE TGNEAMT SRL CUI: 42144591 | furnizare | 34928400-2 | 15.09.2026 | 23,000 |
| Contract object: banci stradale | ||||||
| DA41180270 | ORASUL TARGU-NEAMT CUI: 2614104 | ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 | furnizare | 30236000-2 | 15.09.2026 | 31,901 |
| Contract object: pachet echipamente it pentru spclep targu neamt | ||||||
- 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