| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267918 | COMUNA OJDULA CUI: 4404508 | WEEKEND SRL CUI: 7918120 | furnizare | 44621100-0 | 29.09.2026 | 728 |
| Contract object: radiatoare 600x1000 | ||||||
| DA41258154 | GOSP-COM SRL CUI: 8510382 | WEEKEND SRL CUI: 7918120 | furnizare | 18424000-7 | 24.09.2026 | 298 |
| Contract object: manusi | ||||||
| DA41217247 | COMUNA OJDULA CUI: 4404508 | WEEKEND SRL CUI: 7918120 | furnizare | 44621110-3 | 21.09.2026 | 2,654 |
| Contract object: robinet radiator | ||||||
| DA41205680 | COMUNA TURIA CUI: 4404630 | WEEKEND SRL CUI: 7918120 | furnizare | 44621200-1 | 17.09.2026 | 1,988 |
| Contract object: articole sanitare | ||||||
| DA41163804 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | WEEKEND SRL CUI: 7918120 | furnizare | 39540000-9 | 11.09.2026 | 613 |
| Contract object: accesorii intretinere | ||||||
| DA41134619 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | WEEKEND SRL CUI: 7918120 | furnizare | 44163100-1 | 09.09.2026 | 1,615 |
| Contract object: materiale constr. | ||||||
| DA41121891 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | WEEKEND SRL CUI: 7918120 | servicii | 44316510-6 | 07.09.2026 | 1,926 |
| Contract object: articole sanitare | ||||||
| DA41106732 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | WEEKEND SRL CUI: 7918120 | furnizare | 42131400-0 | 04.09.2026 | 1,256 |
| Contract object: articole sanitare | ||||||
| DA41104803 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | WEEKEND SRL CUI: 7918120 | furnizare | 24500000-9 | 03.09.2026 | 290 |
| Contract object: fata de masa | ||||||
| DA41079665 | COMUNA GHELINTA CUI: 4201945 | WEEKEND SRL CUI: 7918120 | servicii | 50800000-3 | 31.08.2026 | 1,117 |
| Contract object: reparatie polizor unghiular | ||||||
| DA41077470 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | WEEKEND SRL CUI: 7918120 | furnizare | 44162100-4 | 31.08.2026 | 425 |
| Contract object: achizitie materiale + accesorii tevarie | ||||||
| DA41075728 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | WEEKEND SRL CUI: 7918120 | furnizare | 44512900-1 | 31.08.2026 | 123 |
| Contract object: accesorii intretinere | ||||||
| DA41075749 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | WEEKEND SRL CUI: 7918120 | furnizare | 44531100-2 | 31.08.2026 | 43 |
| Contract object: accesorii intretinere | ||||||
| DA41075773 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | WEEKEND SRL CUI: 7918120 | furnizare | 44531510-9 | 31.08.2026 | 702 |
| Contract object: materiale constr. | ||||||
| DA40989218 | GOSP-COM SRL CUI: 8510382 | WEEKEND SRL CUI: 7918120 | furnizare | 18424000-7 | 13.08.2026 | 308 |
| Contract object: manusi | ||||||
| DA40887131 | COMUNA CATALINA CUI: 4201783 | WEEKEND SRL CUI: 7918120 | servicii | 44810000-1 | 28.07.2026 | 1,667 |
| Contract object: accesorii intretinere | ||||||
| DA40865323 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | WEEKEND SRL CUI: 7918120 | furnizare | 44810000-1 | 22.07.2026 | 1,941 |
| Contract object: materiale constr. | ||||||
| DA40849363 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | WEEKEND SRL CUI: 7918120 | furnizare | 39532000-0 | 20.07.2026 | 360 |
| Contract object: accesorii intretinere | ||||||
| DA40816580 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | WEEKEND SRL CUI: 7918120 | furnizare | 44316510-6 | 14.07.2026 | 295 |
| Contract object: accesorii intretinere | ||||||
| DA40816593 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | WEEKEND SRL CUI: 7918120 | furnizare | 44162100-4 | 14.07.2026 | 109 |
| Contract object: articole sanitare | ||||||
| DA40763398 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | WEEKEND SRL CUI: 7918120 | furnizare | 44316510-6 | 06.07.2026 | 121 |
| Contract object: accesorii intretinere | ||||||
| DA40762821 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | WEEKEND SRL CUI: 7918120 | furnizare | 42520000-7 | 06.07.2026 | 431 |
| Contract object: ventilatoare | ||||||
| DA40639176 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | WEEKEND SRL CUI: 7918120 | furnizare | 42132200-5 | 16.06.2026 | 937 |
| Contract object: accesorii intretinere | ||||||
| DA40637415 | GOSP-COM SRL CUI: 8510382 | WEEKEND SRL CUI: 7918120 | furnizare | 18141000-9 | 16.06.2026 | 465 |
| Contract object: manusi de lucru | ||||||
| DA40552762 | COMUNA CATALINA CUI: 4201783 | WEEKEND SRL CUI: 7918120 | servicii | 42132000-3 | 04.06.2026 | 1,486 |
| Contract object: accesorii intretinere | ||||||
- 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