| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244049 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | servicii | 79811000-2 | 23.09.2026 | 11,350 |
| Contract object: pachet vigado sept. 2026 | ||||||
| DA40967957 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | servicii | 79811000-2 | 11.08.2026 | 5,762 |
| Contract object: servicii de tipografie - imprimari | ||||||
| DA40751466 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | servicii | 79811000-2 | 03.07.2026 | 7,596 |
| Contract object: pachet sokadalom 26 | ||||||
| DA40730551 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | furnizare | 79811000-2 | 30.06.2026 | 422 |
| Contract object: tiparituri | ||||||
| DA40727106 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | servicii | 79811000-2 | 30.06.2026 | 9,373 |
| Contract object: pachet vigado iunie | ||||||
| DA40652710 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | furnizare | 79811000-2 | 17.06.2026 | 4,505 |
| Contract object: achizitie imprimate | ||||||
| DA40586839 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | servicii | 79811000-2 | 11.06.2026 | 6,372 |
| Contract object: pachet tiparituri | ||||||
| DA40562421 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | servicii | 79811000-2 | 05.06.2026 | 6,098 |
| Contract object: pachet tehetsegpaletta | ||||||
| DA40382188 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | furnizare | 79811000-2 | 15.05.2026 | 11,305 |
| Contract object: pachet tiparituri | ||||||
| DA40355102 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | servicii | 79811000-2 | 11.05.2026 | 397 |
| Contract object: achizitia serviciilor de imprimare | ||||||
| DA40352772 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | servicii | 79811000-2 | 11.05.2026 | 6,179 |
| Contract object: pachet vigado aprilie 2026 | ||||||
| DA40065701 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | servicii | 79811000-2 | 24.03.2026 | 2,608 |
| Contract object: pachet tiparituri | ||||||
| DA40055695 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | servicii | 79811000-2 | 23.03.2026 | 7,504 |
| Contract object: pachet vigado februarie 2026 | ||||||
| DA40053856 | FUNDATIA CULTURALA VIGADO CUI: 26646499 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | servicii | 79811000-2 | 23.03.2026 | 2,978 |
| Contract object: spectacolul igy talalok rad, hazam! | ||||||
| DA39568215 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | servicii | 79811000-2 | 17.12.2025 | 5,773 |
| Contract object: pachet vigado decembrie 2025 | ||||||
| DA39562222 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | servicii | 79811000-2 | 17.12.2025 | 407 |
| Contract object: personalizare jachete de sport | ||||||
| DA39555467 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | servicii | 79811000-2 | 16.12.2025 | 79 |
| Contract object: panou informativ | ||||||
| DA39375869 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | servicii | 79811000-2 | 25.11.2025 | 5,226 |
| Contract object: pachet vigado oct-noi 25 | ||||||
| DA39037850 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | furnizare | 79811000-2 | 08.10.2025 | 1,722 |
| Contract object: cupe pentru concurs | ||||||
| DA38936310 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | servicii | 79811000-2 | 24.09.2025 | 375 |
| Contract object: permis de biblioteca | ||||||
| DA38924620 | COMUNA CERNAT CUI: 4404338 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | servicii | 79811000-2 | 23.09.2025 | 1,053 |
| Contract object: personalizare tricouri | ||||||
| DA38923736 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | servicii | 79811000-2 | 23.09.2025 | 725 |
| Contract object: servicii de imprimare | ||||||
| DA38923720 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | servicii | 79811000-2 | 23.09.2025 | 1,025 |
| Contract object: servicii de imprimare | ||||||
| DA38913986 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | servicii | 79811000-2 | 22.09.2025 | 7,192 |
| Contract object: pachet vigado septembrie 25 | ||||||
| DA38903585 | COMUNA POIAN CUI: 4201953 | DAVID JANKA INTREPRINDERE INDIVIDUALA CUI: 34854415 | servicii | 79970000-4 | 22.09.2025 | 383 |
| Contract object: servicii de editare | ||||||
- 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