| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283993 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | INTRA SERV SRL CUI: 11411842 | furnizare | 31600000-2 | 29.09.2026 | 395 |
| Contract object: niloe rama simpla | ||||||
| DA41175003 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 22852000-7 | 14.09.2026 | 3,090 |
| Contract object: dosar simplu carton alb | ||||||
| DA41128912 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.09.2026 | 8,276 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||||
| DA41140831 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125000-1 | 09.09.2026 | 590 |
| Contract object: kit maintenance kit intretinere ricoh sp 6430 original | ||||||
| DA41125901 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39122100-4 | 08.09.2026 | 1,650 |
| Contract object: dulap metalic pentru documente | ||||||
| DA41126217 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | IASI IT SRL CUI: 30767707 | furnizare | 30233132-5 | 07.09.2026 | 4,000 |
| Contract object: hard disk hdd extern 1 tb 1tb seagate basic portable 2.5 usb 3.0 2.0 stjl1000400 | ||||||
| DA41094987 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | INTRA SERV SRL CUI: 11411842 | furnizare | 31532920-9 | 02.09.2026 | 350 |
| Contract object: bec led 15w e27 lumina alb rece 220v | ||||||
| DA41086545 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | MAREN PRODCOM SRL CUI: 3563882 | furnizare | 34913000-0 | 02.09.2026 | 255 |
| Contract object: baza stelara cu roti silicon | ||||||
| DA41087300 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30236110-6 | 02.09.2026 | 2,270 |
| Contract object: memorie ram server kingston ksm32rs4/32hcr, 32 gb ddr4, 3200 mhz, cl22 | ||||||
| DA41052134 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 26.08.2026 | 4,400 |
| Contract object: cartus toner hp cf287xd 87x 2x18k hp m506dn 506 m527 m501 dn cf287 oem hp cf287x oferta speciala!!! | ||||||
| DA41050970 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | EGEL SRL CUI: 12359726 | furnizare | 18110000-3 | 26.08.2026 | 250 |
| Contract object: roba avocat ,consilier juridic , judecator , procuror , grefier cu aspect mat | ||||||
| DA40975628 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39292400-9 | 12.08.2026 | 4,800 |
| Contract object: textmarker edding 345 varf retezat 2-5mm 4buc/um | ||||||
| DA40957727 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 10.08.2026 | 816 |
| Contract object: servetele prosop prosoape pliate hartie tip z celuloza 2 str 21x23.2cm 21 x 23.2 21*23.2 cm 150 buc/ | ||||||
| DA40957379 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30234300-1 | 10.08.2026 | 1,312 |
| Contract object: bd-r blu - ray 6x x 25 gb 25gb verbatim cu plic cd alb cu buzunar 124x124mm | ||||||
| DA40958452 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | AGRESSIONE GROUP SA CUI: 9343479 | furnizare | 30197643-5 | 10.08.2026 | 5,032 |
| Contract object: hartie copiator format a4, 80g/mp, absolut paper | ||||||
| DA40956435 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30234000-8 | 07.08.2026 | 7,010 |
| Contract object: hdd extern 2tb 2.5 usb 3.0 | ||||||
| DA40952745 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | CENTROGRAFIC SRL CUI: 15367170 | furnizare | 22800000-8 | 07.08.2026 | 1,785 |
| Contract object: registru a4 150 file | ||||||
| DA40947535 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125000-1 | 06.08.2026 | 590 |
| Contract object: kit maintenance kit intretinere ricoh sp6430 original | ||||||
| DA40942805 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | ATU TECH SRL CUI: 29104875 | furnizare | 31430000-9 | 06.08.2026 | 79 |
| Contract object: acumulator stationar ted electric ted003096, 12v 2.5ah, vrla, agm, etans, uz general, terminal f1, 1 | ||||||
| DA40888833 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 28.07.2026 | 2,310 |
| Contract object: cartus toner lexmark cx635 75m2xk0 20000pag oem | ||||||
| DA40707891 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 26.06.2026 | 770 |
| Contract object: cartus de toner negru w9170mc | ||||||
| DA40652959 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 38520000-6 | 17.06.2026 | 8,264 |
| Contract object: scanner epson ds-870, a4 | ||||||
| DA40604432 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | INSEDO SRL CUI: 2523367 | furnizare | 35821000-5 | 11.06.2026 | 220 |
| Contract object: drapel ro/ue dim. 90x140cm pt. exterior material poliester gros | ||||||
| DA40588662 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 10.06.2026 | 236 |
| Contract object: pachet curatenie | ||||||
| DA40572184 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | RAPSODIA COM SRL CUI: 6525360 | furnizare | 24322000-7 | 09.06.2026 | 589 |
| Contract object: alcool sanitar | ||||||
- 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