| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259842 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | CENTROGRAFIC SRL CUI: 15367170 | furnizare | 22000000-0 | 25.09.2026 | 2,910 |
| Contract object: imprimate medicale | ||||||
| DA41235982 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 22.09.2026 | 252 |
| Contract object: registru matricol pt. clasele i-viii | ||||||
| DA41212531 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 18.09.2026 | 122 |
| Contract object: carnet de elev pt. licee | ||||||
| DA41210387 | DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750 | INTERMEDIA GROUP SRL CUI: 17616545 | servicii | 22000000-0 | 18.09.2026 | 4,133 |
| Contract object: tipar cataloage ,,contactus,, | ||||||
| DA41210433 | DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750 | INTERMEDIA GROUP SRL CUI: 17616545 | servicii | 22000000-0 | 18.09.2026 | 4,132 |
| Contract object: tipar catalog ,,grafo-media-print,, | ||||||
| DA41175507 | SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | IMAGE MARKETING&CONSULTING SRL CUI: 31424880 | servicii | 22000000-0 | 15.09.2026 | 1,100 |
| Contract object: imprimare color | ||||||
| DA41161716 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 11.09.2026 | 14 |
| Contract object: catalog pt. invatamant prescolar | ||||||
| DA41137477 | MUZEUL JUDETEAN MURES CUI: 4323500 | INTERMEDIA GROUP SRL CUI: 17616545 | servicii | 22000000-0 | 08.09.2026 | 6,684 |
| Contract object: pachet materiale conferinta stiintele naturii | ||||||
| DA41115078 | LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 04.09.2026 | 2,696 |
| Contract object: catalog pt. invatamant prescolar | ||||||
| DA41106750 | MUNICIPIUL TARNAVENI CUI: 4323535 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22000000-0 | 04.09.2026 | 978 |
| Contract object: placa permanenta rezistenta la intemperii | ||||||
| DA41077446 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 31.08.2026 | 65 |
| Contract object: catalog pt. clasa pregatitoare | ||||||
| DA41075434 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 31.08.2026 | 814 |
| Contract object: cataloage scolare | ||||||
| DA41025872 | COMUNA PETELEA CUI: 4578024 | PRINTOTAL SRL CUI: 14158826 | furnizare | 22000000-0 | 20.08.2026 | 240 |
| Contract object: placa permanenta pnrr | ||||||
| DA41000758 | COMUNA PETELEA CUI: 4578024 | PRINTOTAL SRL CUI: 14158826 | furnizare | 22000000-0 | 17.08.2026 | 180 |
| Contract object: panouri informative | ||||||
| DA40991820 | SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 13.08.2026 | 696 |
| Contract object: cataloage, caenet de elev, registru matricol | ||||||
| DA40973798 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22000000-0 | 11.08.2026 | 105 |
| Contract object: stampila rotunda colop pocket r24 | ||||||
| DA40966227 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22000000-0 | 11.08.2026 | 138 |
| Contract object: amprente stampile | ||||||
| DA40972748 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 11.08.2026 | 2,154 |
| Contract object: formulare tipizate pentru invatamantul preuniversitar | ||||||
| DA40964300 | MUNICIPIUL TARNAVENI CUI: 4323535 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22000000-0 | 10.08.2026 | 83 |
| Contract object: autocolant rezistent la interperii, personalizat de 30x30 cm | ||||||
| DA40964361 | MUNICIPIUL TARNAVENI CUI: 4323535 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22000000-0 | 10.08.2026 | 978 |
| Contract object: placa permanenta rezistenta la interperii personalizata | ||||||
| DA40963042 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 10.08.2026 | 671 |
| Contract object: 22000000-0 imprimate si produse conexe (rev.2), 35821000-5 steaguri (rev.2) | ||||||
| DA40963375 | MUZEUL JUDETEAN MURES CUI: 4323500 | INTERMEDIA GROUP SRL CUI: 17616545 | servicii | 22000000-0 | 10.08.2026 | 730 |
| Contract object: pachet noaptea muzeelor | ||||||
| DA40961318 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 10.08.2026 | 657 |
| Contract object: catalog, carnet de elev | ||||||
| DA40942211 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 06.08.2026 | 1,343 |
| Contract object: imprimate si produse conexe | ||||||
| DA40948444 | COMUNA PETELEA CUI: 4578024 | PRINTOTAL SRL CUI: 14158826 | furnizare | 22000000-0 | 06.08.2026 | 760 |
| Contract object: panouri informative | ||||||
- 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