| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38736676 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | TIPOGRAFIA ANDRA SRL CUI: 13658556 | furnizare | 22458000-5 | 25.08.2025 | 1,140 |
| Contract object: pachet imprimate scolare 1 | ||||||
| DA38701132 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 39263000-3 | 18.08.2025 | 3,955 |
| Contract object: pachet produse de birou | ||||||
| DA38673966 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | MARFEL COM SRL CUI: 1204360 | furnizare | 31000000-6 | 11.08.2025 | 2,017 |
| Contract object: materiale electrice | ||||||
| DA38655402 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | TAZ IT SERVICES SRL CUI: 24744253 | servicii | 72500000-0 | 06.08.2025 | 500 |
| Contract object: recuperare de date | ||||||
| DA38640684 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 04.08.2025 | 170 |
| Contract object: furtun de inalta presiune 6m bosch | ||||||
| DA38587235 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 35331500-8 | 24.07.2025 | 1,140 |
| Contract object: pachet cartuse laser canon | ||||||
| DA38586215 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 24.07.2025 | 1,920 |
| Contract object: pachet diverse 1 | ||||||
| DA38586015 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 24.07.2025 | 3,798 |
| Contract object: pachet diverse 2 | ||||||
| DA38586052 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 24.07.2025 | 1,083 |
| Contract object: pachet necesar | ||||||
| DA38543953 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | MARFEL COM SRL CUI: 1204360 | furnizare | 39831240-0 | 17.07.2025 | 2,325 |
| Contract object: produse de curatenie | ||||||
| DA38187848 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | VALSOFT SRL CUI: 17037217 | servicii | 50413200-5 | 26.05.2025 | 504 |
| Contract object: servicii de mentenanta sistem detectie incendiu | ||||||
| DA38163310 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199000-0 | 26.05.2025 | 5,284 |
| Contract object: pachet produse de papetarie | ||||||
| DA38129829 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | BALINT TRANS SRL CUI: 13805274 | servicii | 60140000-1 | 21.05.2025 | 1,500 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA38118896 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | IDEAL BMB ART SRL CUI: 37538204 | servicii | 79952000-2 | 15.05.2025 | 5,000 |
| Contract object: servicii lansare proiect 10pers | ||||||
| DA38119044 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 30125100-2 | 15.05.2025 | 1,140 |
| Contract object: pachet cartuse laser | ||||||
| DA38101482 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | ALARM EXPRES SRL CUI: 25851924 | servicii | 79713000-5 | 14.05.2025 | 40,031 |
| Contract object: servicii de paza | ||||||
| DA38101647 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | VALSOFT SRL CUI: 17037217 | furnizare | 90711100-5 | 14.05.2025 | 1,836 |
| Contract object: evaluare de risc | ||||||
| DA38065408 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | AGRO AS INPUT TEHNIC SRL CUI: 17231689 | furnizare | 24453000-4 | 09.05.2025 | 161 |
| Contract object: erbicid total agrosar 1l | ||||||
| DA38056516 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | PRODBAND SRL CUI: 1199484 | furnizare | 44423000-1 | 08.05.2025 | 1,782 |
| Contract object: pachet diverse articole | ||||||
| DA38055586 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | PRODBAND SRL CUI: 1199484 | furnizare | 30191400-8 | 08.05.2025 | 520 |
| Contract object: distrugator documente | ||||||
| DA38008266 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 30.04.2025 | 380 |
| Contract object: pachet diverse | ||||||
| DA37917648 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | CENTROGRAFIC SRL CUI: 15367170 | furnizare | 30192170-3 | 16.04.2025 | 540 |
| Contract object: placheta de informare | ||||||
| DA37747565 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18143000-3 | 27.03.2025 | 1,712 |
| Contract object: pachet echipament individual de protectie | ||||||
| DA37685176 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | MARFEL COM SRL CUI: 1204360 | furnizare | 44115200-1 | 18.03.2025 | 418 |
| Contract object: pasta decapanta | ||||||
| DA37620783 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 07.03.2025 | 796 |
| Contract object: pachet detergenti | ||||||
- 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