| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244374 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 35821000-5 | 23.09.2026 | 2,780 |
| Contract object: drapel inclusiv catarg, suporti si accesorii | ||||||
| DA41243970 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | REGSAN PRODIMPEX SRL CUI: 4727797 | servicii | 22459100-3 | 23.09.2026 | 1,520 |
| Contract object: reconditionat panouri de identificare institutie (nu include montaj) | ||||||
| DA41239279 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30233132-5 | 22.09.2026 | 3,600 |
| Contract object: pachet ssd m.2 | ||||||
| DA41221401 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | GEROM GH SRL CUI: 25064565 | servicii | 50118110-9 | 21.09.2026 | 400 |
| Contract object: servicii tractare auto pentru ms12poz | ||||||
| DA41216483 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 30197000-6 | 18.09.2026 | 1,890 |
| Contract object: pachet birotica | ||||||
| DA41195662 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | VASMESTERA SRL CUI: 15564750 | servicii | 50000000-5 | 16.09.2026 | 764 |
| Contract object: reparatie dacia logan ms 12 poy | ||||||
| DA41195722 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | VASMESTERA SRL CUI: 15564750 | servicii | 50000000-5 | 16.09.2026 | 786 |
| Contract object: reparatie dacia sandero ms 12 pox | ||||||
| DA41176037 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | GEROM GH SRL CUI: 25064565 | servicii | 50112100-4 | 14.09.2026 | 2,578 |
| Contract object: servicii de reparatii pentru dacia duster ms13znb | ||||||
| DA41157529 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | ARMINCO BMC SRL CUI: 28841925 | servicii | 50730000-1 | 11.09.2026 | 2,535 |
| Contract object: lucrari de repozitionare aparat aer conditionat apia mures | ||||||
| DA41125629 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | GEROM GH SRL CUI: 25064565 | servicii | 50112100-4 | 10.09.2026 | 578 |
| Contract object: servicii de reparatii pentru suzuki vitara ms22wap | ||||||
| DA41080472 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | COPY TECH COMPUTER SRL CUI: 24213537 | furnizare | 50313200-4 | 01.09.2026 | 4,260 |
| Contract object: toner canon ira400i - 18 buc, toner kyocera fs4200dn - 3 buc, toner kyocera fs3640mfp- 12 buc | ||||||
| DA41074097 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | MARTEL COM SRL CUI: 12007070 | furnizare | 30125100-2 | 31.08.2026 | 2,390 |
| Contract object: cartus toner hp ce255x-6 buc - cartus toner minolta tnp 63-2 buc | ||||||
| DA40982532 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | PROELCONS SRL CUI: 1217254 | furnizare | 45223100-7 | 12.08.2026 | 11,000 |
| Contract object: rampa mobila acces persoane cu handicap | ||||||
| DA40964894 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30125000-1 | 12.08.2026 | 900 |
| Contract object: extraction rollers for canon ir2425i | ||||||
| DA40959733 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | CRIOM SRL CUI: 21673590 | furnizare | 30125110-5 | 10.08.2026 | 7,900 |
| Contract object: tonere pt imprimante aflate in custodie apia mures | ||||||
| DA40960161 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30125000-1 | 10.08.2026 | 3,600 |
| Contract object: piese, accesorii si tonere pentru fotocopiatoare | ||||||
| DA40932798 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | TPI POSITIONING SOLUTIONS SRL CUI: 32408556 | servicii | 50410000-2 | 04.08.2026 | 520 |
| Contract object: reparatii aparate gms2/survpoint | ||||||
| DA40915683 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | GEROM GH SRL CUI: 25064565 | servicii | 50112000-3 | 30.07.2026 | 150 |
| Contract object: geometrie roti ms13znb | ||||||
| DA40915718 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | GEROM GH SRL CUI: 25064565 | servicii | 50112000-3 | 30.07.2026 | 736 |
| Contract object: servicii de reparatii pentru suzuki ms44wap | ||||||
| DA40915616 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | GEROM GH SRL CUI: 25064565 | furnizare | 44832000-1 | 30.07.2026 | 109 |
| Contract object: stingator auto | ||||||
| DA40893924 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | TPI POSITIONING SOLUTIONS SRL CUI: 32408556 | furnizare | 31434000-7 | 28.07.2026 | 2,995 |
| Contract object: baterie pentru echipament gps - bt-66q | ||||||
| DA40875436 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | ARMINCO BMC SRL CUI: 28841925 | servicii | 50730000-1 | 23.07.2026 | 6,100 |
| Contract object: lucrari de reparatie aparat aer conditionat apia mures, servicii de revizie aparate aer conditionat | ||||||
| DA40874877 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | ARMINCO BMC SRL CUI: 28841925 | servicii | 50730000-1 | 23.07.2026 | 6,800 |
| Contract object: lucrari de reparatie aparat aer conditionat apia mures, servicii de revizie aparate aer conditionat | ||||||
| DA40839015 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | BEST SQUAD SECURITY SRL CUI: 43073928 | servicii | 79713000-5 | 16.07.2026 | 33,700 |
| Contract object: servicii de paza | ||||||
| DA40838079 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30125120-8 | 16.07.2026 | 3,525 |
| Contract object: cartus/toner/drum unit | ||||||
- 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