| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233426 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | MARFEL COM SRL CUI: 1204360 | furnizare | 19000000-6 | 22.09.2026 | 276 |
| Contract object: butoaie | ||||||
| DA41203586 | COMUNA PAPIU ILARIAN CUI: 5669384 | RAITMAN A&B SRL CUI: 42742714 | furnizare | 19000000-6 | 17.09.2026 | 2,107 |
| Contract object: pachet 30 buc aleza musama cu capse 145 x 100 cm | ||||||
| DA40232047 | COMUNA SUPLAC CUI: 4375844 | RO GROUP INTERNATIONAL SRL CUI: 5824305 | furnizare | 19000000-6 | 23.04.2026 | 262 |
| Contract object: huse scaune auto rogroup cu airbag pt bancheta rabatabila fractionata, 9 bucati | ||||||
| DA39488580 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | TAPEL SRL CUI: 16315170 | furnizare | 19000000-6 | 09.12.2025 | 1,975 |
| Contract object: tocuri piele | ||||||
| DA35248238 | UNITATEA MILITARA 01010 CUI: 15293049 | FIBER IT SRL CUI: 31124491 | furnizare | 19000000-6 | 13.03.2024 | 60 |
| Contract object: elastice pt desant | ||||||
| DA34704175 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | MARFEL COM SRL CUI: 1204360 | furnizare | 19000000-6 | 14.12.2023 | 1,929 |
| Contract object: produse din plastic, produse auxiliare pentru constructii | ||||||
| DA34704216 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | MARFEL COM SRL CUI: 1204360 | furnizare | 19000000-6 | 14.12.2023 | 96 |
| Contract object: produse din , din plastic | ||||||
| DA34272817 | UNITATEA MILITARA 01010 CUI: 15293049 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 19000000-6 | 18.10.2023 | 71,185 |
| Contract object: cutii transport | ||||||
| DA34233024 | UNITATEA MILITARA 01010 CUI: 15293049 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 19000000-6 | 12.10.2023 | 5,000 |
| Contract object: toc pistol glock | ||||||
| DA33631560 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | MARFEL COM SRL CUI: 1204360 | furnizare | 19000000-6 | 11.07.2023 | 56 |
| Contract object: pompa de stropit 8 l | ||||||
| DA32609764 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | MEDITEX SRL CUI: 12628352 | furnizare | 19000000-6 | 21.02.2023 | 450 |
| Contract object: protectie pat spital-musama tip dermatina | ||||||
| DA32555557 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | MEDITEX SRL CUI: 12628352 | furnizare | 19000000-6 | 10.02.2023 | 1,350 |
| Contract object: protectie pat spital-musama tip dermatina | ||||||
| DA32498531 | CRESA INGERASUL CUI: 45758308 | ZIMEX SRL CUI: 1201100 | servicii | 19000000-6 | 03.02.2023 | 104 |
| Contract object: set stergatoare picoare 60*90 cm 2 bucati | ||||||
| DA32455942 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | MEDITEX SRL CUI: 12628352 | furnizare | 19000000-6 | 30.01.2023 | 450 |
| Contract object: protectie pat spital-musama tip dermatina | ||||||
| DA32124261 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | TODALTEX SRL CUI: 29211286 | furnizare | 19000000-6 | 12.12.2022 | 630 |
| Contract object: fata de masa | ||||||
| DA31859178 | UNITATEA MILITARA 01010 CUI: 15293049 | ICCO MEDICAL SRL CUI: 13569980 | furnizare | 19000000-6 | 11.11.2022 | 188,800 |
| Contract object: tocuri de pistol safariland | ||||||
| DA31720644 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | MARFEL COM SRL CUI: 1204360 | furnizare | 19000000-6 | 26.10.2022 | 461 |
| Contract object: pachet butoaie pvc | ||||||
| DA31231344 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | FIRHANG SRL CUI: 18798909 | furnizare | 19000000-6 | 24.08.2022 | 34 |
| Contract object: carlig plastic pentru draperii | ||||||
| DA31026389 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 19000000-6 | 18.07.2022 | 232 |
| Contract object: cutie transport medicamente | ||||||
| DA31014509 | PENITENCIARUL TARGU MURES CUI: 4323144 | ELECTRO SERVICE 2002 SRL CUI: 14900860 | furnizare | 19000000-6 | 14.07.2022 | 65 |
| Contract object: cutie transport | ||||||
| DA30161422 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | COM ADRANDI SRL CUI: 1227045 | furnizare | 19000000-6 | 16.03.2022 | 69 |
| Contract object: 19000000-6 produse din piele, materiale textile, din plastic si din cauciuc (rev.2) | ||||||
| DA30095247 | CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | COM ADRANDI SRL CUI: 1227045 | furnizare | 19000000-6 | 07.03.2022 | 284 |
| Contract object: 19000000-6 produse din piele, materiale textile, din plastic si din cauciuc (rev.2) | ||||||
| DA29667812 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | ZIMEX SRL CUI: 1201100 | furnizare | 19000000-6 | 23.12.2021 | 840 |
| Contract object: produse din piele, materiale textile, din plastic si din cauciuc (rev.2) | ||||||
| DA29610804 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | MARFEL COM SRL CUI: 1204360 | furnizare | 19000000-6 | 17.12.2021 | 144 |
| Contract object: cutie alimente 1,5 l pungi menaj 1 kg | ||||||
| DA29594366 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | MARFEL COM SRL CUI: 1204360 | furnizare | 19000000-6 | 16.12.2021 | 38 |
| Contract object: achizitie directa | ||||||
- 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