| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299053 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 2,378 |
| Contract object: pachet alimente | ||||||
| DA41268935 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 25.09.2026 | 4,185 |
| Contract object: pachet alimente | ||||||
| DA41269038 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 25.09.2026 | 512 |
| Contract object: pachet alimente | ||||||
| DA41258304 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.09.2026 | 2,208 |
| Contract object: pachet alimente | ||||||
| DA41214054 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 22.09.2026 | 4,233 |
| Contract object: pachet alimente | ||||||
| DA41214078 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 22.09.2026 | 620 |
| Contract object: pachet alimente | ||||||
| DA41210818 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 17.09.2026 | 2,761 |
| Contract object: pachet alimente | ||||||
| DA41190868 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 16.09.2026 | 483 |
| Contract object: pachet diverse | ||||||
| DA41184499 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 16.09.2026 | 437 |
| Contract object: pachet dulciuri | ||||||
| DA41165970 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 11.09.2026 | 381 |
| Contract object: pachet dulciuri | ||||||
| DA41166001 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 11.09.2026 | 5,200 |
| Contract object: pachet alimente | ||||||
| DA41159775 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 11.09.2026 | 257 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41149260 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 10.09.2026 | 1,821 |
| Contract object: pachet diverse articole | ||||||
| DA41149261 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 10.09.2026 | 3,883 |
| Contract object: pachet alimente | ||||||
| DA41099855 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 03.09.2026 | 147 |
| Contract object: pachet suruburi | ||||||
| DA41099880 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 03.09.2026 | 171 |
| Contract object: pachet suruburi | ||||||
| DA41099933 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 03.09.2026 | 5,021 |
| Contract object: pachet alimente | ||||||
| DA41083778 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | DIAMOND PERSONAL SRL CUI: 33994399 | furnizare | 45112723-9 | 01.09.2026 | 140,331 |
| Contract object: amenajare spatii verzi, curte si reparatii locuri de joaca - gradinita raza de soare | ||||||
| DA41068532 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 28.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41039155 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 39717200-3 | 28.08.2026 | 75,400 |
| Contract object: achizitia si montajul de aparate de aer conditionat la scoala gimnaziala friedrich schiller - tgm | ||||||
| DA41008705 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | DIAMOND PERSONAL SRL CUI: 33994399 | furnizare | 45232120-9 | 19.08.2026 | 180,992 |
| Contract object: achizitie si montaj sistem automatizat de irigatie - gradinita raza de soare | ||||||
| DA41008775 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | MULTIDECOR SRL CUI: 8627162 | furnizare | 44175000-7 | 18.08.2026 | 2,065 |
| Contract object: panou cu structura metalica | ||||||
| DA41008794 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | MULTIDECOR SRL CUI: 8627162 | furnizare | 44175000-7 | 18.08.2026 | 830 |
| Contract object: montare | ||||||
| DA40999412 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 17.08.2026 | 101 |
| Contract object: pachet diverse | ||||||
| DA40989217 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | MEDISONICA SRL CUI: 30625222 | furnizare | 18830000-6 | 13.08.2026 | 1,649 |
| Contract object: saboti medicali piele | ||||||
- 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