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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41255109 LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 MARFEL COM SRL CUI: 1204360 furnizare 31000000-6 24.09.2026 1,530
produse electrice
DA41174212 COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 MARFEL COM SRL CUI: 1204360 furnizare 31000000-6 15.09.2026 4,413
materiale electrice
DA40949650 ORAS SANGEORGIU DE PADURE CUI: 4375895 EURO VIAL LIGHTING SRL CUI: 6742610 furnizare 31000000-6 06.08.2026 2,861
achizitie corpuri de iluminat stradal
DA40931442 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 DESPECT VERESE SRL CUI: 43198271 furnizare 31000000-6 06.08.2026 197
sga ms pachet prelungitor
DA40874143 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 MOLDVIOCOM SRL CUI: 5076190 furnizare 31000000-6 23.07.2026 223
sga ms prelungitor electric 50m, pe rola cu tambur, 50m 3*2.5 baraj de priza albesti
DA40750549 LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 MARFEL COM SRL CUI: 1204360 furnizare 31000000-6 02.07.2026 170
produse electrice
DA40688967 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 MARFEL COM SRL CUI: 1204360 furnizare 31000000-6 24.06.2026 94
produse electrice
DA40479760 LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 MARFEL COM SRL CUI: 1204360 furnizare 31000000-6 26.05.2026 213
produse electrice
DA40065831 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 MARFEL COM SRL CUI: 1204360 furnizare 31000000-6 24.03.2026 202
materiale electrice
DA39953677 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 MARFEL COM SRL CUI: 1204360 furnizare 31000000-6 06.03.2026 1,236
materiale electrice,materiale de intretinere
DA39948872 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 MARFEL COM SRL CUI: 1204360 furnizare 31000000-6 05.03.2026 119
achizitie directa
DA39869930 COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 MARFEL COM SRL CUI: 1204360 furnizare 31000000-6 20.02.2026 1,554
materiale electrice
DA39808061 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 MARFEL COM SRL CUI: 1204360 furnizare 31000000-6 10.02.2026 80
materiale electrice
DA39708205 LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 MARFEL COM SRL CUI: 1204360 furnizare 31000000-6 26.01.2026 250
materiale electrice
DA39554511 COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 MARFEL COM SRL CUI: 1204360 furnizare 31000000-6 17.12.2025 224
materiale electrice
DA39552361 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 MARFEL COM SRL CUI: 1204360 furnizare 31000000-6 16.12.2025 53
materiale electrice
DA39507068 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 MARFEL COM SRL CUI: 1204360 furnizare 31000000-6 11.12.2025 37
achizitie directa
DA39397408 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 MARFEL COM SRL CUI: 1204360 furnizare 31000000-6 27.11.2025 758
materiale de intretinere,materiale electrice
DA39313973 LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 MARFEL COM SRL CUI: 1204360 furnizare 31000000-6 18.11.2025 241
materiale electrice
DA39181135 SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 MARFEL COM SRL CUI: 1204360 furnizare 31000000-6 31.10.2025 17
comutator st
DA39012405 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 MARFEL COM SRL CUI: 1204360 furnizare 31000000-6 03.10.2025 53
achizitie directa
DA38988131 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 OFFICE & MORE SRL CUI: 18560868 furnizare 31000000-6 01.10.2025 749
echipamente de uz casnic si alte masini sau aparate cu utilizare specifica
DA38954717 LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 MARFEL COM SRL CUI: 1204360 furnizare 31000000-6 26.09.2025 902
prelungitor 3m cp
DA38927679 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 MARFEL COM SRL CUI: 1204360 furnizare 31000000-6 23.09.2025 1,654
materiale electrice,materiale de intretinere
DA38864102 COMUNA SANCRAIU DE MURES CUI: 4322718 FOMCO TRUCK SERVICE SRL CUI: 25672635 furnizare 31000000-6 15.09.2025 300
sticla stopuri iveco

25 results on this page

Rows per page: 25 50 100
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

Open data and API