| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298051 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | PRESTCOM SERVICE SRL CUI: 15219271 | servicii | 50313100-3 | 30.09.2026 | 3,999 |
| Contract object: pachet servicii de reparatii imp.multif.laser | ||||||
| DA41283241 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | MARTEL COM SRL CUI: 12007070 | furnizare | 39162110-9 | 30.09.2026 | 77,988 |
| Contract object: achizitie pachete de rechizite in cadrul proiectului masuri integrate pentru nevoi specifice | ||||||
| DA41283242 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | MARTEL COM SRL CUI: 12007070 | furnizare | 39162110-9 | 30.09.2026 | 77,988 |
| Contract object: achizitie pachete de rechizite in cadrul proiectului masuri integrate pentru grupuri vulnerabile | ||||||
| DA41283243 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | MARTEL COM SRL CUI: 12007070 | furnizare | 39162110-9 | 30.09.2026 | 77,988 |
| Contract object: achizitie pachete de rechizite in cadrul proiectului masuri integrate pentru comunitate | ||||||
| DA41257462 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232150-0 | 24.09.2026 | 1,322 |
| Contract object: multifunctional inkjet color epson ecotank l6370 ciss, a4, usb, wi-fi, ethernet | ||||||
| DA41253026 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | MD FELICITAS SRL CUI: 36102850 | furnizare | 33711500-2 | 24.09.2026 | 40,998 |
| Contract object: pachet igienico-sanitar in cadrul proiectului masuri integrate pentru nevoi specifice smis 338863 | ||||||
| DA41253027 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | MD FELICITAS SRL CUI: 36102850 | furnizare | 33711500-2 | 24.09.2026 | 40,998 |
| Contract object: pachet igienico-sanitar in cadrul proiectului masuri integrate pentru grupuri vulnerabile 338888 | ||||||
| DA41253031 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | MD FELICITAS SRL CUI: 36102850 | furnizare | 33711500-2 | 24.09.2026 | 40,998 |
| Contract object: pachet igienico-sanitar in cadrul proiectului masuri integrate pentru comunitate 338889 | ||||||
| DA41256323 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30197000-6 | 24.09.2026 | 5,782 |
| Contract object: pachet consumabile birotica/imprimante | ||||||
| DA41071329 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | PRESTCOM SERVICE SRL CUI: 15219271 | servicii | 50313200-4 | 28.08.2026 | 3,974 |
| Contract object: pachet incarcari reciclari cartuse laser pentru imprimante/multifunctionale | ||||||
| DA41071106 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30192113-6 | 28.08.2026 | 630 |
| Contract object: cartus cerneala epson t8651 bk xl | ||||||
| DA41010824 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 19.08.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40872354 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30197000-6 | 23.07.2026 | 1,775 |
| Contract object: pachet consumabile birotica | ||||||
| DA40857554 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 22900000-9 | 21.07.2026 | 26 |
| Contract object: pachet imprimate | ||||||
| DA40846067 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | PRESTCOM SERVICE SRL CUI: 15219271 | servicii | 50313200-4 | 17.07.2026 | 4,131 |
| Contract object: pachet incarcari reciclari cartuse laser pentru imprimante/multifunctionale | ||||||
| DA40821212 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | GRADUATION FACTORY SRL CUI: 48187656 | servicii | 48952000-6 | 14.07.2026 | 2,066 |
| Contract object: inchiriere sistem de sonorizare concursul national de comunicari stiintifice | ||||||
| DA40789586 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 22458000-5 | 09.07.2026 | 1,685 |
| Contract object: pachet print rollup, mape si pix-uri | ||||||
| DA40774072 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30197000-6 | 07.07.2026 | 3,852 |
| Contract object: pachet consumabile birotica/papetarie | ||||||
| DA40763196 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | TIPOGRAFIA ANDRA SRL CUI: 13658556 | furnizare | 22820000-4 | 06.07.2026 | 2,520 |
| Contract object: foi examen | ||||||
| DA40758920 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79800000-2 | 03.07.2026 | 114 |
| Contract object: amprenta stampila | ||||||
| DA40705073 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30197000-6 | 25.06.2026 | 459 |
| Contract object: pachet consumabile birotica | ||||||
| DA40704530 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30125100-2 | 25.06.2026 | 6,543 |
| Contract object: pachet cartuse de toner pentru imprimante/multifunctionale laser: | ||||||
| DA40689057 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | PRESTCOM SERVICE SRL CUI: 15219271 | servicii | 50313200-4 | 23.06.2026 | 4,046 |
| Contract object: pachet incarcari reciclari cartuse laser pentru imprimante/multifunctionale | ||||||
| DA40684868 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | MARFEL COM SRL CUI: 1204360 | furnizare | 39831240-0 | 23.06.2026 | 1,133 |
| Contract object: produse de curatenie | ||||||
| DA40678329 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 22.06.2026 | 2,904 |
| Contract object: pachet dulciuri | ||||||
- 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