| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40668546 | ORASUL TARGU-NEAMT CUI: 2614104 | FUNDATIA DE DEZVOLTARE LOCALA SPERANTA - ACTIVITATEA ECONOMICA CUI: 25137985 | furnizare | 44423450-0 | 19.06.2026 | 694 |
| Contract object: indicator rutier de orientare turistica | ||||||
| DA40653045 | ORASUL TARGU-NEAMT CUI: 2614104 | FUNDATIA DE DEZVOLTARE LOCALA SPERANTA - ACTIVITATEA ECONOMICA CUI: 25137985 | furnizare | 44423450-0 | 17.06.2026 | 240 |
| Contract object: indicatoare rutiere | ||||||
| DA38606920 | ORASUL TARGU-NEAMT CUI: 2614104 | FUNDATIA DE DEZVOLTARE LOCALA SPERANTA - ACTIVITATEA ECONOMICA CUI: 25137985 | furnizare | 44423450-0 | 29.07.2025 | 594 |
| Contract object: placuta avertizare | ||||||
| DA31726190 | ORASUL TARGU-NEAMT CUI: 2614104 | GEKAUCIUC FAB SRL CUI: 30454785 | furnizare | 44423450-0 | 27.10.2022 | 99,653 |
| Contract object: achizitionare placute numar postal case | ||||||
| DA26604360 | ORASUL TARGU-NEAMT CUI: 2614104 | FUNDATIA DE DEZVOLTARE LOCALA SPERANTA - ACTIVITATEA ECONOMICA CUI: 25137985 | furnizare | 44423450-0 | 19.10.2020 | 84 |
| Contract object: autocolant distantare | ||||||
| DA25794515 | ORASUL TARGU-NEAMT CUI: 2614104 | GEKAUCIUC FAB SRL CUI: 30454785 | lucrari | 44423450-0 | 16.06.2020 | 6,040 |
| Contract object: montare si furnizare indicatoare rutiere si stradale | ||||||
| DA25199758 | ORASUL TARGU-NEAMT CUI: 2614104 | GEKAUCIUC FAB SRL CUI: 30454785 | furnizare | 44423450-0 | 05.03.2020 | 4,500 |
| Contract object: placi avertizare -atentionare,din tabla 600x500x0.5mm | ||||||
| DA23845553 | ORASUL TARGU-NEAMT CUI: 2614104 | GEKAUCIUC FAB SRL CUI: 30454785 | lucrari | 44423450-0 | 12.09.2019 | 25,866 |
| Contract object: achizitionare si montare indicatoare rutiere si stradale pe raza orasului targu neamt | ||||||
| DA23149801 | ORASUL TARGU-NEAMT CUI: 2614104 | FUNDATIA DE DEZVOLTARE LOCALA SPERANTA - ACTIVITATEA ECONOMICA CUI: 25137985 | furnizare | 44423450-0 | 28.05.2019 | 300 |
| Contract object: panouri pentru marcarea si inscriptionarea adaposturilor de protectie civila | ||||||
| DA22019496 | ORASUL TARGU-NEAMT CUI: 2614104 | SOFIANA IDEAL SRL CUI: 36870085 | furnizare | 44423450-0 | 12.12.2018 | 134,967 |
| Contract object: indicatoare rutiere si panouri stradale, inclusiv lucrari de montaj stalpi cu indicatoare rutiere . | ||||||
| DA20740532 | ORASUL TARGU-NEAMT CUI: 2614104 | FUNDATIA DE DEZVOLTARE LOCALA SPERANTA - ACTIVITATEA ECONOMICA CUI: 25137985 | furnizare | 44423450-0 | 29.06.2018 | 40 |
| Contract object: placute statui | ||||||
- 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