| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863991 | ORASUL TARGU-NEAMT CUI: 2614104 | AUTO LUKA TRANS SRL CUI: 30095550 | 71631000-0 | 25.09.2026 | 496 |
| Contract object: itp tractor nt5.1631 si remorca nt80fbn | |||||
| DAN2847172 | ORASUL TARGU-NEAMT CUI: 2614104 | DOLCEZZA SOFIA SRL CUI: 40594662 | 15812200-5 | 04.09.2026 | 1,008 |
| Contract object: tort pentru evenimentul aniversare 50 de ani de casatorie - zilele orasului | |||||
| DAN2819764 | ORASUL TARGU-NEAMT CUI: 2614104 | VIRIDIS IDEAS SRL CUI: 26253031 | 30192153-8 | 29.07.2026 | 105 |
| Contract object: stampila pentru starea civila | |||||
| DAN2791048 | ORASUL TARGU-NEAMT CUI: 2614104 | CIBCO WOOD SRL CUI: 17894517 | 32354500-4 | 29.06.2026 | 6,000 |
| Contract object: servicii de productie si difuzare video live pentru evenimentului cultural zilele cetatii neamt, editia xxv-a in perioada 10-12 iulie 2026 | |||||
| DAN2791043 | ORASUL TARGU-NEAMT CUI: 2614104 | DEZUZ LINE SRL CUI: 49725591 | 48810000-9 | 29.06.2026 | 5,000 |
| Contract object: servicii de realizare si tiparire a machetelor grafice si a materialelor de informare (afise, invitatii, program evenimente) pentru organizarea evenimentului cultural zilele cetatii neamt, editia xxv-a in perioada 10-12 iulie 2026 | |||||
| DAN2791030 | ORASUL TARGU-NEAMT CUI: 2614104 | FLUXINVEST SRL CUI: 18299275 | 38433200-1 | 29.06.2026 | 33,880 |
| Contract object: servicii de masuratori, prelevare probe si verificare emisii gaze in cadrul depozitului de deseuri inchis targu neamt | |||||
| DAN2758987 | ORASUL TARGU-NEAMT CUI: 2614104 | GENEZA COMIMPEX SRL CUI: 4145306 | 15981100-9 | 19.05.2026 | 631 |
| Contract object: apa plata | |||||
| DAN2726728 | ORASUL TARGU-NEAMT CUI: 2614104 | GABIUST KONCRET SRL CUI: 34859439 | 44114200-4 | 07.04.2026 | 1,800 |
| Contract object: elemente de beton | |||||
| DAN2714311 | ORASUL TARGU-NEAMT CUI: 2614104 | VIRIDIS IDEAS SRL CUI: 26253031 | 30192111-2 | 27.03.2026 | 279 |
| Contract object: tusiere | |||||
| DAN2713687 | ORASUL TARGU-NEAMT CUI: 2614104 | VIRIDIS IDEAS SRL CUI: 26253031 | 30192111-2 | 26.03.2026 | 595 |
| Contract object: tusiere | |||||
| DAN2686650 | ORASUL TARGU-NEAMT CUI: 2614104 | ROMIVA 2000 SERVCOM SRL CUI: 21240316 | 39713431-3 | 20.02.2026 | 285 |
| Contract object: accesorii pentru aspirator si dalta pentru spart ciment | |||||
| DAN2674336 | ORASUL TARGU-NEAMT CUI: 2614104 | EURO DOLAND SRL CUI: 3930547 | 50112300-6 | 03.02.2026 | 3,600 |
| Contract object: servicii de spalare si curatare a autovehiculelor din parcul auto a primariei orasului targu neamt | |||||
| DAN2654504 | ORASUL TARGU-NEAMT CUI: 2614104 | ILISEB TCMAT SRL CUI: 41278730 | 34913000-0 | 14.01.2026 | 1,921 |
| Contract object: pachet piese auto | |||||
| DAN2618240 | ORASUL TARGU-NEAMT CUI: 2614104 | JUMBO ECR SRL CUI: 18921652 | 39298900-6 | 03.12.2025 | 1,172 |
| Contract object: suveniruri pentr craciun - tablita lemn si brad craciun | |||||
| DAN2618231 | ORASUL TARGU-NEAMT CUI: 2614104 | RAVI BRAND SRL CUI: 31771722 | 44617000-8 | 03.12.2025 | 982 |
| Contract object: cutii si sacose pentru cadouri | |||||
| DAN2557450 | ORASUL TARGU-NEAMT CUI: 2614104 | AUTO LUKA TRANS SRL CUI: 30095550 | 71631000-0 | 26.09.2025 | 289 |
| Contract object: itp remorca nr. nt80fbn | |||||
| DAN2474216 | ORASUL TARGU-NEAMT CUI: 2614104 | EURO DOLAND SRL CUI: 3930547 | 50112120-0 | 10.06.2025 | 1,400 |
| Contract object: parbriz microbuz volkswagen crafter cu nr. nt10wxz si inlocuirea acestuia | |||||
| DAN2463573 | ORASUL TARGU-NEAMT CUI: 2614104 | EVAFLOR SRL CUI: 38439233 | 39298500-2 | 27.05.2025 | 3,280 |
| Contract object: ornamente pentru paste | |||||
| DAN2413999 | ORASUL TARGU-NEAMT CUI: 2614104 | EURO DOLAND SRL CUI: 3930547 | 50112300-6 | 26.03.2025 | 35,000 |
| Contract object: servicii de spalare si curatare a autovehiculelor din parcul auto a primariei orasului targu neamt | |||||
| DAN2405635 | ORASUL TARGU-NEAMT CUI: 2614104 | TIANA GLOBAL MANAGEMENT SRL CUI: 42312202 | 79342200-5 | 17.03.2025 | 1,792 |
| Contract object: articol in cartea 100 de ingeri pentru romania | |||||
| DAN2394000 | ORASUL TARGU-NEAMT CUI: 2614104 | GENEZA COMIMPEX SRL CUI: 4145306 | 15981100-9 | 27.02.2025 | 454 |
| Contract object: pachet produse pentru protocol zilele ion creanga | |||||
| DAN2393809 | ORASUL TARGU-NEAMT CUI: 2614104 | GENEZA COMIMPEX SRL CUI: 4145306 | 15842100-3 | 27.02.2025 | 252 |
| Contract object: pachet dulciuri pentru zilele ion creanga | |||||
| DAN2382017 | ORASUL TARGU-NEAMT CUI: 2614104 | TOPOMAP NEAMT SRL CUI: 33774296 | 71354300-7 | 14.02.2025 | 1,400 |
| Contract object: documentatie cadastrala teren in suprafata de 23 mp, bld. mihai eminescu | |||||
| DAN2331941 | ORASUL TARGU-NEAMT CUI: 2614104 | JUMBO ECR SRL CUI: 18921652 | 39298900-6 | 10.12.2024 | 1,329 |
| Contract object: decoratiuni pentru casa culturii ion creanga | |||||
| DAN2329116 | ORASUL TARGU-NEAMT CUI: 2614104 | RAVI BRAND SRL CUI: 31771722 | 44617000-8 | 05.12.2024 | 313 |
| Contract object: cutii si pungi pentru cadouri | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards