| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275965 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | SENSO SRL CUI: 13981742 | furnizare | 30145000-7 | 28.09.2026 | 1,903 |
| Contract object: pachet produse it | ||||||
| DA41267731 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | SENSO SRL CUI: 13981742 | furnizare | 30232110-8 | 25.09.2026 | 901 |
| Contract object: imprimanta broher mfc2802dn | ||||||
| DA41187969 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | SENSO SRL CUI: 13981742 | furnizare | 30125110-5 | 15.09.2026 | 2,326 |
| Contract object: pachet consumabile it | ||||||
| DA41162188 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | SENSO SRL CUI: 13981742 | furnizare | 72710000-0 | 11.09.2026 | 2,896 |
| Contract object: servicii rep., config. echip it | ||||||
| DA41124284 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | SENSO SRL CUI: 13981742 | furnizare | 30213400-9 | 07.09.2026 | 16,398 |
| Contract object: achizitie calculatoare | ||||||
| DA41118431 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | SENSO SRL CUI: 13981742 | furnizare | 30141200-1 | 04.09.2026 | 16,398 |
| Contract object: achizitie calculatoare | ||||||
| DA41106737 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | SENSO SRL CUI: 13981742 | furnizare | 30145000-7 | 03.09.2026 | 2,532 |
| Contract object: pachet produse it | ||||||
| DA41089797 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | SENSO SRL CUI: 13981742 | furnizare | 30125110-5 | 01.09.2026 | 3,232 |
| Contract object: pachet consumabile it | ||||||
| DA41085247 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | SENSO SRL CUI: 13981742 | furnizare | 30213300-8 | 01.09.2026 | 8,231 |
| Contract object: pc dell optiplex 7000 | ||||||
| DA40948687 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | SENSO SRL CUI: 13981742 | furnizare | 30145000-7 | 06.08.2026 | 1,869 |
| Contract object: pachet produse it | ||||||
| DA40940815 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | SENSO SRL CUI: 13981742 | servicii | 72212517-6 | 05.08.2026 | 244 |
| Contract object: soft office 365a3 faculty | ||||||
| DA40890057 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | SENSO SRL CUI: 13981742 | furnizare | 30125110-5 | 27.07.2026 | 314 |
| Contract object: pachet consumabile it | ||||||
| DA40889601 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | SENSO SRL CUI: 13981742 | furnizare | 30145000-7 | 27.07.2026 | 4,769 |
| Contract object: pachet produse it | ||||||
| DA40832860 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | SENSO SRL CUI: 13981742 | servicii | 72710000-0 | 16.07.2026 | 419 |
| Contract object: servicii rep., config. echip it | ||||||
| DA40796649 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | SENSO SRL CUI: 13981742 | furnizare | 30125100-2 | 09.07.2026 | 182 |
| Contract object: toner hp 1103 | ||||||
| DA40728352 | COMUNA GHELINTA CUI: 4201945 | SENSO SRL CUI: 13981742 | furnizare | 30145000-7 | 30.06.2026 | 174 |
| Contract object: pachet produse it | ||||||
| DA40710352 | SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | SENSO SRL CUI: 13981742 | furnizare | 30211200-3 | 30.06.2026 | 372 |
| Contract object: disc de stocare date 512gb | ||||||
| DA40714893 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | SENSO SRL CUI: 13981742 | furnizare | 30125100-2 | 26.06.2026 | 463 |
| Contract object: toner cilindru pentru imprimant | ||||||
| DA40673332 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | SENSO SRL CUI: 13981742 | servicii | 50321000-1 | 22.06.2026 | 585 |
| Contract object: achizitie servicii reparare it | ||||||
| DA40639808 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | SENSO SRL CUI: 13981742 | furnizare | 30125100-2 | 17.06.2026 | 1,848 |
| Contract object: pachet consumabile si produse it | ||||||
| DA40620022 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | SENSO SRL CUI: 13981742 | furnizare | 72212517-6 | 15.06.2026 | 186 |
| Contract object: achizitie soft antivirus | ||||||
| DA40567792 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | SENSO SRL CUI: 13981742 | furnizare | 30125100-2 | 08.06.2026 | 529 |
| Contract object: toner cilindru pentru imprimant | ||||||
| DA40509013 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | SENSO SRL CUI: 13981742 | furnizare | 30237300-2 | 28.05.2026 | 184 |
| Contract object: pachet produse it | ||||||
| DA40509051 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | SENSO SRL CUI: 13981742 | servicii | 50321000-1 | 28.05.2026 | 150 |
| Contract object: servicii verificare, reparare conexiuni | ||||||
| DA40506148 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | SENSO SRL CUI: 13981742 | servicii | 72710000-0 | 28.05.2026 | 250 |
| Contract object: servicii reparare echipamente electronice | ||||||
- 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