| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253692 | ORASUL TARGU FRUMOS CUI: 4541068 | CREA TRANS SRL CUI: 16067236 | furnizare | 44110000-4 | 25.09.2026 | 243 |
| Contract object: pachet materiale de constructie | ||||||
| DA41071784 | ORASUL TARGU FRUMOS CUI: 4541068 | CREA TRANS SRL CUI: 16067236 | furnizare | 14211000-3 | 28.08.2026 | 182 |
| Contract object: nisip natural 0-4mm | ||||||
| DA41071749 | ORASUL TARGU FRUMOS CUI: 4541068 | CREA TRANS SRL CUI: 16067236 | furnizare | 44190000-8 | 28.08.2026 | 555 |
| Contract object: pachet materiale sanitare | ||||||
| DA41062885 | ORASUL TARGU FRUMOS CUI: 4541068 | CREA TRANS SRL CUI: 16067236 | furnizare | 44110000-4 | 27.08.2026 | 109 |
| Contract object: pachet materiale de constructii | ||||||
| DA40923938 | ORASUL TARGU FRUMOS CUI: 4541068 | CREA TRANS SRL CUI: 16067236 | furnizare | 44190000-8 | 03.08.2026 | 394 |
| Contract object: pachet materiale de constructie si profile | ||||||
| DA40923315 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | CREA TRANS SRL CUI: 16067236 | furnizare | 44190000-8 | 03.08.2026 | 394 |
| Contract object: pachet materiale de constructie si profile | ||||||
| DA40845221 | ORASUL TARGU FRUMOS CUI: 4541068 | CREA TRANS SRL CUI: 16067236 | furnizare | 44110000-4 | 17.07.2026 | 709 |
| Contract object: pachet materiale de constructii | ||||||
| DA40629779 | ORASUL TARGU FRUMOS CUI: 4541068 | CREA TRANS SRL CUI: 16067236 | furnizare | 44423000-1 | 16.06.2026 | 1,256 |
| Contract object: pachet materiale pentru maturat stradal | ||||||
| DA40510361 | COMUNA STRUNGA CUI: 4541041 | CREA TRANS SRL CUI: 16067236 | furnizare | 14210000-6 | 28.05.2026 | 261,600 |
| Contract object: agregat de balastiera - sort natural 16-31.5 mm, refuz de ciur natural | ||||||
| DA40404537 | ORASUL TARGU FRUMOS CUI: 4541068 | CREA TRANS SRL CUI: 16067236 | furnizare | 44100000-1 | 18.05.2026 | 2,219 |
| Contract object: pachet materiale de constructie | ||||||
| DA40348030 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | CREA TRANS SRL CUI: 16067236 | furnizare | 44192000-2 | 08.05.2026 | 506 |
| Contract object: pachet materiale de constructie | ||||||
| DA40314210 | ORASUL TARGU FRUMOS CUI: 4541068 | CREA TRANS SRL CUI: 16067236 | furnizare | 44192000-2 | 05.05.2026 | 145 |
| Contract object: pachet materiale pentru varuit spclep | ||||||
| DA40304098 | ORASUL TARGU FRUMOS CUI: 4541068 | CREA TRANS SRL CUI: 16067236 | furnizare | 44192000-2 | 04.05.2026 | 119 |
| Contract object: pachet materiale de constructii diverse | ||||||
| DA40160503 | ORASUL TARGU FRUMOS CUI: 4541068 | CREA TRANS SRL CUI: 16067236 | furnizare | 44100000-1 | 08.04.2026 | 146 |
| Contract object: pachet materiale pentru vopsit | ||||||
| DA40160589 | ORASUL TARGU FRUMOS CUI: 4541068 | CREA TRANS SRL CUI: 16067236 | furnizare | 44100000-1 | 08.04.2026 | 60 |
| Contract object: holsurub diblu 6x35 | ||||||
| DA40129925 | ORASUL TARGU FRUMOS CUI: 4541068 | CREA TRANS SRL CUI: 16067236 | furnizare | 42131400-0 | 02.04.2026 | 50 |
| Contract object: robinet pvc d25 pn16 | ||||||
| DA40093831 | ORASUL TARGU FRUMOS CUI: 4541068 | CREA TRANS SRL CUI: 16067236 | furnizare | 44100000-1 | 27.03.2026 | 42 |
| Contract object: pachet materiale pentru vopsit | ||||||
| DA40029644 | ORASUL TARGU FRUMOS CUI: 4541068 | CREA TRANS SRL CUI: 16067236 | furnizare | 44110000-4 | 18.03.2026 | 402 |
| Contract object: pachet materiale de constructie | ||||||
| DA39584511 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | CREA TRANS SRL CUI: 16067236 | furnizare | 44110000-4 | 19.12.2025 | 454 |
| Contract object: pachet materiale de constructie | ||||||
| DA39571334 | ORASUL TARGU FRUMOS CUI: 4541068 | CREA TRANS SRL CUI: 16067236 | furnizare | 44110000-4 | 17.12.2025 | 345 |
| Contract object: pachet materiale de constructie | ||||||
| DA39555881 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | CREA TRANS SRL CUI: 16067236 | furnizare | 44110000-4 | 16.12.2025 | 378 |
| Contract object: pachet materiale de constructie | ||||||
| DA39443777 | COMUNA STRUNGA CUI: 4541041 | CREA TRANS SRL CUI: 16067236 | furnizare | 44113910-7 | 04.12.2025 | 12,396 |
| Contract object: material antiderapant | ||||||
| DA39382373 | ORASUL TARGU FRUMOS CUI: 4541068 | CREA TRANS SRL CUI: 16067236 | furnizare | 44192000-2 | 26.11.2025 | 372 |
| Contract object: pachet materiale de constructie | ||||||
| DA39368234 | ORASUL TARGU FRUMOS CUI: 4541068 | CREA TRANS SRL CUI: 16067236 | furnizare | 44110000-4 | 25.11.2025 | 202 |
| Contract object: pachet materiale de constructie | ||||||
| DA39250249 | ORASUL TARGU FRUMOS CUI: 4541068 | CREA TRANS SRL CUI: 16067236 | furnizare | 44110000-4 | 10.11.2025 | 2,846 |
| Contract object: pachet materiale de constructie | ||||||
- 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