| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291501 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | MACOPRIS SRL CUI: 9794185 | furnizare | 39162110-9 | 30.09.2026 | 7,756 |
| Contract object: materiale didactice | ||||||
| DA41286681 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | DOCSMART SRL CUI: 30542402 | furnizare | 30192000-1 | 29.09.2026 | 1,008 |
| Contract object: birotica si papetarie - tonere | ||||||
| DA41273291 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | BUILDER SRL CUI: 1262107 | lucrari | 45453000-7 | 28.09.2026 | 14,750 |
| Contract object: reparatii curente - lucrari de reparatii generale si de renovare sala cjcci pentru diu | ||||||
| DA41207169 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | NEOXIS IT SRL CUI: 35291883 | furnizare | 30213100-6 | 18.09.2026 | 20,000 |
| Contract object: echipamente it - laptopuri | ||||||
| DA41209711 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 17.09.2026 | 2,730 |
| Contract object: materiale didactice | ||||||
| DA41208525 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30192000-1 | 17.09.2026 | 11,483 |
| Contract object: birotica si papetarie | ||||||
| DA41172621 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 39294100-0 | 14.09.2026 | 4,400 |
| Contract object: materiale informative | ||||||
| DA41174394 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 38651000-3 | 14.09.2026 | 2,600 |
| Contract object: aparat foto | ||||||
| DA41162005 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | ALPROD SRL CUI: 3258536 | furnizare | 38652120-7 | 11.09.2026 | 2,650 |
| Contract object: echipamente it - videoproiector si ecran de proiectie | ||||||
| DA41161826 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | ALPROD SRL CUI: 3258536 | furnizare | 32250000-0 | 11.09.2026 | 2,200 |
| Contract object: telefoane | ||||||
| DA41154603 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 10.09.2026 | 850 |
| Contract object: dozator de apa | ||||||
| DA41146531 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22462000-6 | 10.09.2026 | 21,250 |
| Contract object: materiale personalizate | ||||||
| DA41150415 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 10.09.2026 | 3,923 |
| Contract object: materiale pentru curatenie | ||||||
| DA41132211 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | ADORJAN PAVING SOLUTIONS SRL CUI: 37524136 | lucrari | 45453000-7 | 10.09.2026 | 74,240 |
| Contract object: lucrari de reparatii interioare si exterioare - reparatii pavaje | ||||||
| DA41083851 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | DOCSMART SRL CUI: 30542402 | furnizare | 32342412-3 | 01.09.2026 | 700 |
| Contract object: boxa portabila cu microfon | ||||||
| DA41083606 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | DOCSMART SRL CUI: 30542402 | furnizare | 32324000-0 | 01.09.2026 | 6,498 |
| Contract object: tv + suport | ||||||
| DA41084631 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | DOCSMART SRL CUI: 30542402 | furnizare | 32342410-9 | 01.09.2026 | 4,596 |
| Contract object: sistem audio | ||||||
| DA41083321 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | DOCSMART SRL CUI: 30542402 | furnizare | 30231320-6 | 01.09.2026 | 13,407 |
| Contract object: tabla interactiva | ||||||
| DA41083135 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | DOCSMART SRL CUI: 30542402 | furnizare | 30232110-8 | 01.09.2026 | 24,593 |
| Contract object: echipamente it - imprimante | ||||||
| DA40954408 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SILVA DEUCONS SRL CUI: 32666563 | lucrari | 45453000-7 | 07.08.2026 | 206,536 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40953614 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | DAMIR CONSTRUCT SRL CUI: 24253710 | lucrari | 45453000-7 | 07.08.2026 | 33,197 |
| Contract object: lucrari de reparatii generale | ||||||
| DA40891336 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | GRADAR PROJECTS & CONSTRUCTIONS SRL CUI: 41024830 | servicii | 71322000-1 | 29.07.2026 | 80,000 |
| Contract object: servicii de proiectare tehnica pentru lucrari publice | ||||||
| DA40834163 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SUPPLIER AKT SRL CUI: 31410248 | servicii | 50800000-3 | 16.07.2026 | 3,600 |
| Contract object: servicii de mentenanta si reparatii echipamente spalatorie | ||||||
| DA40795495 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 09.07.2026 | 4,171 |
| Contract object: materiale gospodaresti si de constructii | ||||||
| DA40776088 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | ROMVERSIS TOP SRL CUI: 17029230 | servicii | 50750000-7 | 08.07.2026 | 1,260 |
| Contract object: sevicii de mentenanta pentru ascensor (dispozitiv de ridicare - alimente) | ||||||
- 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