| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298757 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | ITCAPCREATION SRL CUI: 41060603 | furnizare | 48310000-4 | 30.09.2026 | 50 |
| Contract object: licenta office | ||||||
| DA41242316 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 | furnizare | 34134200-7 | 23.09.2026 | 241,700 |
| Contract object: furnizarea unui autocamion/autoutilitara de 3,5 t, cabina dubla, cu bena basculabila | ||||||
| DA41235746 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | SEDONA ALM SRL CUI: 14560415 | furnizare | 42923210-7 | 22.09.2026 | 5,361 |
| Contract object: cantar comercial sws rts (pmk) 30 kg - fara conectare - acumulator numar de referinta: pmk30sed | ||||||
| DA41197282 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 16.09.2026 | 231 |
| Contract object: articole de birou | ||||||
| DA41197347 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | PROBITZ SRL CUI: 13434567 | furnizare | 30213300-8 | 16.09.2026 | 1,798 |
| Contract object: computer de birou (rev.2) obiecte de inventar | ||||||
| DA41188214 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | TENNANT ROMANIA SRL CUI: 27753728 | furnizare | 34913000-0 | 15.09.2026 | 1,489 |
| Contract object: piese schimb masina spalat piata traian | ||||||
| DA41142709 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 09.09.2026 | 1,822 |
| Contract object: rechizite piete | ||||||
| DA41091714 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | PROTOS CONSULT SRL CUI: 16969654 | furnizare | 33772000-2 | 02.09.2026 | 1,220 |
| Contract object: hartie curatie geamuri vitrine | ||||||
| DA41040066 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | YOHO PLAY SRL CUI: 29525858 | servicii | 34928120-5 | 24.08.2026 | 5,060 |
| Contract object: servicii de inlocuire pos , parcare piata centrala | ||||||
| DA40963730 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | CONSULT IMOBILIAR SRL CUI: 14915321 | lucrari | 45261320-3 | 11.08.2026 | 4,112 |
| Contract object: reparatii burlane partie ski | ||||||
| DA40927229 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | ATTO REGAL SRL CUI: 11228633 | furnizare | 38571000-8 | 03.08.2026 | 1,230 |
| Contract object: limitatoare de viteza | ||||||
| DA40923468 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | ONIOV SRL CUI: 23878958 | servicii | 50110000-9 | 03.08.2026 | 1,334 |
| Contract object: reparatii auto vs 05 exu | ||||||
| DA40875968 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | AUTOMATIC TERM SRL CUI: 40162630 | servicii | 50730000-1 | 27.07.2026 | 14,771 |
| Contract object: reparatii piata centrala chiller | ||||||
| DA40817500 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | ONIOV SRL CUI: 23878958 | servicii | 50110000-9 | 14.07.2026 | 1,206 |
| Contract object: reparatii auto br85prk | ||||||
| DA40806556 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | ONIOV SRL CUI: 23878958 | servicii | 50110000-9 | 13.07.2026 | 2,341 |
| Contract object: reparatii auto vs 05 exu | ||||||
| DA40796370 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | PARKO MOBILITY SRL CUI: 50002261 | furnizare | 30232150-0 | 10.07.2026 | 2,000 |
| Contract object: imprimante cu jet de cerneala (rev.2) | ||||||
| DA40782468 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | DASOROM CONSTRUCT SRL CUI: 24513364 | lucrari | 45453000-7 | 09.07.2026 | 10,521 |
| Contract object: reparatii piata traian | ||||||
| DA40772676 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | INFO TRUST SRL CUI: 16370727 | furnizare | 48761000-0 | 07.07.2026 | 496 |
| Contract object: licente microsoft | ||||||
| DA40751832 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 03.07.2026 | 8,111 |
| Contract object: computere echipamente de calcul 30213100-6 computere portabile (rev.2) | ||||||
| DA40751042 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | IT GENETICS SA CUI: 21310535 | furnizare | 22993300-0 | 02.07.2026 | 2,892 |
| Contract object: hartie termica parcometre | ||||||
| DA40741261 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39112000-0 | 01.07.2026 | 380 |
| Contract object: scaun birou | ||||||
| DA40662007 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | FEELBOX RO SRL CUI: 38362385 | furnizare | 18143000-3 | 18.06.2026 | 1,170 |
| Contract object: echipamente de protecti | ||||||
| DA40624468 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | CELESTA SRL CUI: 2432285 | furnizare | 09211100-2 | 15.06.2026 | 61 |
| Contract object: uleiuri utilaje | ||||||
| DA40581140 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | AUTOMATIC TERM SRL CUI: 40162630 | servicii | 42512300-1 | 11.06.2026 | 12,709 |
| Contract object: lucrari de trecere instalatii de climatizare pe regim de vara cu operatiuni de verificari si mente | ||||||
| DA40595886 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 10.06.2026 | 664 |
| Contract object: rechizite 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