| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41213004 | ORASUL TARGU-NEAMT CUI: 2614104 | MAPI SRL CUI: 10525601 | furnizare | 50112000-3 | 18.09.2026 | 6,764 |
| Contract object: consumabile pentru buldoexcavator nt1572 | ||||||
| DA38860268 | ORASUL TARGU-NEAMT CUI: 2614104 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 15.09.2025 | 889 |
| Contract object: revizie intretinere dacia logan | ||||||
| DA38836890 | ORASUL TARGU-NEAMT CUI: 2614104 | MAPI SRL CUI: 10525601 | servicii | 50112000-3 | 10.09.2025 | 14,684 |
| Contract object: reparatii microbuz scolar nt06sle | ||||||
| DA38589750 | ORASUL TARGU-NEAMT CUI: 2614104 | MAPI SRL CUI: 10525601 | furnizare | 50112000-3 | 24.07.2025 | 4,704 |
| Contract object: piese si consumabile pentru tractor nt476 | ||||||
| DA38560712 | ORASUL TARGU-NEAMT CUI: 2614104 | MAPI SRL CUI: 10525601 | servicii | 50112000-3 | 21.07.2025 | 11,533 |
| Contract object: reparatii microbuz scolar nt06sle | ||||||
| DA38214035 | ORASUL TARGU-NEAMT CUI: 2614104 | MAPI SRL CUI: 10525601 | furnizare | 50112000-3 | 28.05.2025 | 4,246 |
| Contract object: piese si consumabile pentru dacia duster nt11wxz | ||||||
| DA37853650 | ORASUL TARGU-NEAMT CUI: 2614104 | MAPI SRL CUI: 10525601 | furnizare | 50112000-3 | 08.04.2025 | 3,702 |
| Contract object: piese si consumabile buldoexcavator nt330 | ||||||
| DA37853733 | ORASUL TARGU-NEAMT CUI: 2614104 | MAPI SRL CUI: 10525601 | furnizare | 50112000-3 | 08.04.2025 | 2,441 |
| Contract object: piese si consumabile tractor nt02jcp | ||||||
| DA37698181 | ORASUL TARGU-NEAMT CUI: 2614104 | MAPI SRL CUI: 10525601 | furnizare | 50112000-3 | 19.03.2025 | 1,180 |
| Contract object: piese si consumabile pentru dacia duster nt11wxz | ||||||
| DA37107590 | ORASUL TARGU-NEAMT CUI: 2614104 | MAPI SRL CUI: 10525601 | furnizare | 50112000-3 | 05.12.2024 | 8,960 |
| Contract object: piese si consumabile pentru tractor nt476 | ||||||
| DA36530530 | ORASUL TARGU-NEAMT CUI: 2614104 | MAPI SRL CUI: 10525601 | servicii | 50112000-3 | 18.09.2024 | 5,251 |
| Contract object: revizie autocamion man - nt55wxz | ||||||
| DA36087751 | ORASUL TARGU-NEAMT CUI: 2614104 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 08.07.2024 | 534 |
| Contract object: revizie intretinere dacia logan iii | ||||||
| DA35970274 | ORASUL TARGU-NEAMT CUI: 2614104 | MAPI SRL CUI: 10525601 | servicii | 50112000-3 | 18.06.2024 | 8,719 |
| Contract object: reparatie nt 77 wxz si nt 12 wxz | ||||||
| DA35135234 | ORASUL TARGU-NEAMT CUI: 2614104 | MAPI SRL CUI: 10525601 | servicii | 50112000-3 | 28.02.2024 | 3,150 |
| Contract object: servicii de intretinere a automobilelor din dotarea politiei locale | ||||||
| DA35133239 | ORASUL TARGU-NEAMT CUI: 2614104 | MAPI SRL CUI: 10525601 | servicii | 50112000-3 | 27.02.2024 | 180 |
| Contract object: inspectie tehnica periodica pentru caravelle nt77wxz | ||||||
| DA29355465 | ORASUL TARGU-NEAMT CUI: 2614104 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 23.11.2021 | 2,410 |
| Contract object: reparatii auto pentru nt18wxz | ||||||
| DA29051099 | ORASUL TARGU-NEAMT CUI: 2614104 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 19.10.2021 | 4,608 |
| Contract object: reparatii auto pentru nt11wxz | ||||||
- 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