| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30876842 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | AUTONEX SRL CUI: 23690155 | furnizare | 24000000-4 | 23.06.2022 | 607 |
| Contract object: electrozi sudura ok43.32.2.5 | ||||||
| DA30511217 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | AUTONEX SRL CUI: 23690155 | furnizare | 24000000-4 | 04.05.2022 | 768 |
| Contract object: electrozi sudura ok43.32.2.5 | ||||||
| DA29995621 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | AUTONEX SRL CUI: 23690155 | furnizare | 24000000-4 | 22.02.2022 | 592 |
| Contract object: silicon universal alb compact | ||||||
| DA29548030 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | AUTONEX SRL CUI: 23690155 | furnizare | 24000000-4 | 14.12.2021 | 1,359 |
| Contract object: electrozi sudura ok43.32.2.5 | ||||||
| DA29440090 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | AUTONEX SRL CUI: 23690155 | furnizare | 42000000-6 | 06.12.2021 | 118 |
| Contract object: grebla ptr.gradina | ||||||
| DA29439959 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | AUTONEX SRL CUI: 23690155 | furnizare | 24000000-4 | 06.12.2021 | 1,050 |
| Contract object: electrozi sudura ok43.32.2.2 | ||||||
| DA29439885 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | AUTONEX SRL CUI: 23690155 | furnizare | 44316510-6 | 06.12.2021 | 648 |
| Contract object: furtun acetilina | ||||||
| DA28946321 | GOSP-COM SRL CUI: 8510382 | AUTONEX SRL CUI: 23690155 | furnizare | 24000000-4 | 07.10.2021 | 84 |
| Contract object: otrava soareci | ||||||
| DA28500319 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | AUTONEX SRL CUI: 23690155 | furnizare | 24000000-4 | 03.08.2021 | 1,521 |
| Contract object: electrozi sudura | ||||||
| DA28185497 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | AUTONEX SRL CUI: 23690155 | furnizare | 42000000-6 | 14.06.2021 | 1,043 |
| Contract object: pachet unelte de gradinarit | ||||||
| DA27924086 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | AUTONEX SRL CUI: 23690155 | furnizare | 31440000-2 | 10.05.2021 | 311 |
| Contract object: baterie caranda maxima 100ah | ||||||
| DA27494933 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | AUTONEX SRL CUI: 23690155 | furnizare | 42000000-6 | 02.03.2021 | 1,314 |
| Contract object: pachet unelte de gradinarit | ||||||
| DA26833103 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | AUTONEX SRL CUI: 23690155 | furnizare | 44316510-6 | 17.11.2020 | 832 |
| Contract object: pachet unelte de gradinarit | ||||||
| DA26831903 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | AUTONEX SRL CUI: 23690155 | furnizare | 44316510-6 | 17.11.2020 | 1,626 |
| Contract object: cozi unelte | ||||||
| DA26571744 | GOSP-COM SRL CUI: 8510382 | AUTONEX SRL CUI: 23690155 | furnizare | 24000000-4 | 14.10.2020 | 286 |
| Contract object: materiale pentru intretinere mese piata | ||||||
| DA26147035 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | AUTONEX SRL CUI: 23690155 | furnizare | 24000000-4 | 17.08.2020 | 9,184 |
| Contract object: lac lucios kober 4 kg | ||||||
| DA25534816 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | AUTONEX SRL CUI: 23690155 | furnizare | 44316510-6 | 29.04.2020 | 757 |
| Contract object: pachet feronerii | ||||||
| DA25519695 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | AUTONEX SRL CUI: 23690155 | furnizare | 44316510-6 | 27.04.2020 | 647 |
| Contract object: cilindru descentr.92 | ||||||
| DA24449763 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | AUTONEX SRL CUI: 23690155 | furnizare | 24000000-4 | 21.11.2019 | 1,512 |
| Contract object: pachet diferite produse si echipamente | ||||||
| DA23609632 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | AUTONEX SRL CUI: 23690155 | furnizare | 44316510-6 | 01.08.2019 | 1,019 |
| Contract object: pachet materiale diverse | ||||||
| DA23113662 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | AUTONEX SRL CUI: 23690155 | furnizare | 24000000-4 | 23.05.2019 | 964 |
| Contract object: kober alb polar 0.75 kg | ||||||
| DA22690778 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | AUTONEX SRL CUI: 23690155 | furnizare | 44316510-6 | 27.03.2019 | 654 |
| Contract object: rentagrund 0.75 | ||||||
| DA22058633 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | AUTONEX SRL CUI: 23690155 | furnizare | 44316510-6 | 13.12.2018 | 347 |
| Contract object: suport raft 300*250 | ||||||
| DA22041538 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | AUTONEX SRL CUI: 23690155 | furnizare | 44316510-6 | 12.12.2018 | 1,005 |
| Contract object: m3 120*22 balama sudabila | ||||||
| DA21483235 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | AUTONEX SRL CUI: 23690155 | furnizare | 24000000-4 | 16.10.2018 | 1,326 |
| Contract object: rentagrund 0.75 | ||||||
- 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