| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA37480489 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 39263000-3 | 14.02.2025 | 283 |
| Contract object: proces verbal predare primire 5 buc foi parcurs autoveh scolare 1 buc fisa ssm ... mai departe | ||||||
| DA37122911 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 39263000-3 | 09.12.2024 | 760 |
| Contract object: rticole de birou (rev | ||||||
| DA37122914 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 30125100-2 | 09.12.2024 | 3,686 |
| Contract object: cartuse de toner (rev | ||||||
| DA36699568 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 44423000-1 | 14.10.2024 | 3,833 |
| Contract object: hp cf259x sky 2 buc canon c-exv bk/m/y/c ... mai departe 1,00 increase value decrease value 3.833,00 | ||||||
| DA36372987 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 30125100-2 | 28.08.2024 | 156 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA35999690 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 44423000-1 | 21.06.2024 | 708 |
| Contract object: diverse articole | ||||||
| DA35701212 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 30125100-2 | 15.05.2024 | 840 |
| Contract object: cartuse de toner | ||||||
| DA35701275 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 44423000-1 | 15.05.2024 | 60 |
| Contract object: fise ssm | ||||||
| DA34577056 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 30125100-2 | 27.11.2023 | 1,450 |
| Contract object: drum xerox | ||||||
| DA32307824 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 44423000-1 | 28.12.2022 | 560 |
| Contract object: pachet produse de birou | ||||||
| DA32210986 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 38652120-7 | 16.12.2022 | 15,050 |
| Contract object: proiector | ||||||
| DA32208513 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 39263000-3 | 16.12.2022 | 1,563 |
| Contract object: pachet produse de birou | ||||||
| DA32053074 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 30232110-8 | 06.12.2022 | 7,995 |
| Contract object: multifunctional canon a3 color | ||||||
| DA31416183 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 30199000-0 | 19.09.2022 | 300 |
| Contract object: fisa ssm | ||||||
| DA31004694 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 30199000-0 | 13.07.2022 | 76 |
| Contract object: fisa ssm | ||||||
| DA30482644 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 30199000-0 | 29.04.2022 | 81 |
| Contract object: pachet fisa ssm | ||||||
| DA28882226 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | BIA GOLDSERV PRINT SRL CUI: 41045417 | furnizare | 30125100-2 | 29.09.2021 | 220 |
| Contract object: cartus xerox 5022 original | ||||||
- 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