| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275794 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | BAUART SRL CUI: 5628007 | furnizare | 44110000-4 | 28.09.2026 | 467 |
| Contract object: materiale de constructii | ||||||
| DA41219412 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | BAUART SRL CUI: 5628007 | servicii | 39831240-0 | 18.09.2026 | 10,300 |
| Contract object: produse de curatenie | ||||||
| DA41176342 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | BAUART SRL CUI: 5628007 | furnizare | 44810000-1 | 14.09.2026 | 912 |
| Contract object: vopsele | ||||||
| DA41145703 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | BAUART SRL CUI: 5628007 | furnizare | 44423000-1 | 09.09.2026 | 1,029 |
| Contract object: diverse articole | ||||||
| DA40949155 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | BAUART SRL CUI: 5628007 | furnizare | 44423000-1 | 06.08.2026 | 3,316 |
| Contract object: diverse articole | ||||||
| DA40903981 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | BAUART SRL CUI: 5628007 | servicii | 39831240-0 | 29.07.2026 | 2,806 |
| Contract object: produse de curatenie | ||||||
| DA40817292 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | BAUART SRL CUI: 5628007 | furnizare | 39831240-0 | 14.07.2026 | 826 |
| Contract object: produse de curatenie | ||||||
| DA40672627 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | BAUART SRL CUI: 5628007 | furnizare | 44423000-1 | 22.06.2026 | 1,051 |
| Contract object: diverse articole | ||||||
| DA40672896 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | BAUART SRL CUI: 5628007 | furnizare | 16311000-8 | 22.06.2026 | 1,980 |
| Contract object: masini de tuns iarba | ||||||
| DA40602183 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | BAUART SRL CUI: 5628007 | furnizare | 44423000-1 | 11.06.2026 | 461 |
| Contract object: diverse articole | ||||||
| DA40496423 | COMUNA CERNAT CUI: 4404338 | BAUART SRL CUI: 5628007 | furnizare | 44810000-1 | 27.05.2026 | 145 |
| Contract object: vopsea garaje alb 2.5 l | ||||||
| DA40440208 | COMUNA CERNAT CUI: 4404338 | BAUART SRL CUI: 5628007 | furnizare | 44810000-1 | 20.05.2026 | 289 |
| Contract object: vopsele | ||||||
| DA40398778 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | BAUART SRL CUI: 5628007 | furnizare | 44112240-2 | 15.05.2026 | 12,299 |
| Contract object: parchet | ||||||
| DA40331845 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | BAUART SRL CUI: 5628007 | furnizare | 44800000-8 | 07.05.2026 | 1,471 |
| Contract object: vopsele, lacuri si masticuri | ||||||
| DA40332004 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | BAUART SRL CUI: 5628007 | furnizare | 33141111-1 | 07.05.2026 | 436 |
| Contract object: bandaje adezive | ||||||
| DA40249700 | COMUNA DALNIC CUI: 16355441 | BAUART SRL CUI: 5628007 | furnizare | 34913000-0 | 27.04.2026 | 752 |
| Contract object: 34913000-0 diverse piese de schim | ||||||
| DA40178428 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | BAUART SRL CUI: 5628007 | furnizare | 44423000-1 | 15.04.2026 | 919 |
| Contract object: diverse articole | ||||||
| DA40104699 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | BAUART SRL CUI: 5628007 | furnizare | 44423000-1 | 31.03.2026 | 1,394 |
| Contract object: diverse articole | ||||||
| DA39961428 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | BAUART SRL CUI: 5628007 | servicii | 39831240-0 | 09.03.2026 | 7,701 |
| Contract object: produse de curatenie | ||||||
| DA39538113 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | BAUART SRL CUI: 5628007 | servicii | 39831240-0 | 15.12.2025 | 1,818 |
| Contract object: produse de curatenie | ||||||
| DA39522892 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | BAUART SRL CUI: 5628007 | furnizare | 44423000-1 | 12.12.2025 | 904 |
| Contract object: diverse articole | ||||||
| DA39515189 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | BAUART SRL CUI: 5628007 | servicii | 39831240-0 | 11.12.2025 | 4,160 |
| Contract object: produse de curatenie | ||||||
| DA39507654 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | BAUART SRL CUI: 5628007 | furnizare | 44423000-1 | 11.12.2025 | 1,845 |
| Contract object: diverse articole | ||||||
| DA39162308 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | BAUART SRL CUI: 5628007 | furnizare | 44423000-1 | 28.10.2025 | 83 |
| Contract object: diverse articole | ||||||
| DA39072663 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | BAUART SRL CUI: 5628007 | furnizare | 44810000-1 | 14.10.2025 | 324 |
| Contract object: vopsele | ||||||
- 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