Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41291085	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	PIINEA DE CASA SRL CUI: 1202920	furnizare	15811100-7	30.09.2026	77
Contract object: paine
DA41294271	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904	servicii	85145000-7	30.09.2026	284
Contract object: servicii prestate de laboratoare medicale
DA41291038	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	SARAMAR FRUCT SRL CUI: 30567679	furnizare	15890000-3	29.09.2026	524
Contract object: diverse produse alimentare
DA41291064	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	SARAMAR FRUCT SRL CUI: 30567679	furnizare	15800000-6	29.09.2026	151
Contract object: diverse produse alimentare
DA41269746	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	PIINEA DE CASA SRL CUI: 1202920	furnizare	15811100-7	29.09.2026	96
Contract object: paine
DA41263463	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15512200-2	29.09.2026	446
Contract object: produse lactate
DA41263481	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	CARMO-LACT PROD SRL CUI: 5908104	furnizare	15511100-4	29.09.2026	167
Contract object: produse lactate
DA41269348	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	25.09.2026	863
Contract object: pachete de alimente
DA41269323	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	25.09.2026	104
Contract object: diverse articole
DA41269290	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	25.09.2026	234
Contract object: diverse produse alimentare
DA41269271	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	25.09.2026	54
Contract object: diverse produse alimentare
DA41263386	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	SARAMAR FRUCT SRL CUI: 30567679	furnizare	15890000-3	25.09.2026	2,346
Contract object: diverse produse alimentare
DA41263387	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	SARAMAR FRUCT SRL CUI: 30567679	furnizare	15890000-3	25.09.2026	796
Contract object: diverse produse alimentare
DA41259240	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	PIINEA DE CASA SRL CUI: 1202920	furnizare	15811100-7	25.09.2026	39
Contract object: paine
DA41256617	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	ALEOMI LAB SRL CUI: 39775436	furnizare	15812200-5	24.09.2026	307
Contract object: produse de cofetarie
DA41256643	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	ALEOMI LAB SRL CUI: 39775436	furnizare	15812200-5	24.09.2026	96
Contract object: produse de cofetarie
DA41241777	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	SARAMAR FRUCT SRL CUI: 30567679	furnizare	15800000-6	23.09.2026	712
Contract object: diverse produse alimentare
DA41241779	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	SARAMAR FRUCT SRL CUI: 30567679	furnizare	15800000-6	23.09.2026	182
Contract object: diverse produse alimentare
DA41237504	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	PIINEA DE CASA SRL CUI: 1202920	furnizare	15811100-7	23.09.2026	122
Contract object: paine
DA41226552	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	PIINEA DE CASA SRL CUI: 1202920	furnizare	15811100-7	22.09.2026	64
Contract object: paine
DA41227219	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	SOF SERVICE SRL CUI: 14872336	furnizare	30192700-8	21.09.2026	1,570
Contract object: papetarie
DA41227954	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	21.09.2026	173
Contract object: diverse articole
DA41227982	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	21.09.2026	546
Contract object: diverse articole
DA41228013	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	21.09.2026	1,434
Contract object: diverse articole
DA41228056	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15897300-5	21.09.2026	285
Contract object: diverse produse alimentare

25 results on this page

Rows per page: 25 50 100

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

Open data and API