| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295865 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39222000-4 | 30.09.2026 | 7,180 |
| Contract object: articole de catering | ||||||
| DA41295108 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39263000-3 | 30.09.2026 | 156 |
| Contract object: articole de birou | ||||||
| DA41292279 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39263000-3 | 29.09.2026 | 6,454 |
| Contract object: articole de birou | ||||||
| DA41273023 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 33771000-5 | 28.09.2026 | 11,301 |
| Contract object: articole igieno-sanitare din hartie si articole de curatenie | ||||||
| DA41239366 | COMUNA CERNAT CUI: 4404338 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39263000-3 | 22.09.2026 | 1,183 |
| Contract object: articole de birou | ||||||
| DA41221642 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39263000-3 | 21.09.2026 | 2,970 |
| Contract object: articole de birou | ||||||
| DA41190656 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39263000-3 | 16.09.2026 | 1,937 |
| Contract object: articole de birou | ||||||
| DA41176841 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39263000-3 | 15.09.2026 | 3,011 |
| Contract object: articole de birou | ||||||
| DA41176042 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39263000-3 | 14.09.2026 | 160 |
| Contract object: articole de birou | ||||||
| DA41163953 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39263000-3 | 11.09.2026 | 876 |
| Contract object: articole de birou | ||||||
| DA41141569 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39263000-3 | 09.09.2026 | 6,729 |
| Contract object: articole de birou | ||||||
| DA41139722 | COMUNA SANZIENI CUI: 4201821 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39263000-3 | 09.09.2026 | 739 |
| Contract object: articole de birou | ||||||
| DA41139720 | COMUNA CATALINA CUI: 4201783 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | servicii | 39831240-0 | 09.09.2026 | 1,163 |
| Contract object: produse curatenie si articole de birou | ||||||
| DA41113755 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39263000-3 | 04.09.2026 | 603 |
| Contract object: articole de birou | ||||||
| DA41073226 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 33771000-5 | 31.08.2026 | 9,850 |
| Contract object: articole igienico-sanitare din hartie | ||||||
| DA41071690 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39263000-3 | 28.08.2026 | 223 |
| Contract object: articole de birou | ||||||
| DA41060065 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39831240-0 | 27.08.2026 | 4,748 |
| Contract object: produse curatenie spalatorie | ||||||
| DA41042694 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39831240-0 | 25.08.2026 | 1,572 |
| Contract object: produse curatenie | ||||||
| DA41039574 | COMUNA CERNAT CUI: 4404338 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39263000-3 | 24.08.2026 | 7,273 |
| Contract object: articole de birou | ||||||
| DA40945739 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39263000-3 | 06.08.2026 | 5,202 |
| Contract object: articole de birou | ||||||
| DA40930709 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39263000-3 | 04.08.2026 | 2,126 |
| Contract object: articole de birou | ||||||
| DA40928201 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39831240-0 | 03.08.2026 | 813 |
| Contract object: produse curatenie | ||||||
| DA40918038 | COMUNA CATALINA CUI: 4201783 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | servicii | 39831240-0 | 31.07.2026 | 260 |
| Contract object: produse curatenie | ||||||
| DA40917875 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | furnizare | 39263000-3 | 31.07.2026 | 1,595 |
| Contract object: articole de birou | ||||||
| DA40917430 | COMUNA CATALINA CUI: 4201783 | VASS M ISTVAN INTREPRINDERE INDIVIDUALA CUI: 20896089 | servicii | 39263000-3 | 31.07.2026 | 1,451 |
| Contract object: articole de 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