| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40767395 | COMUNA RUSII - MUNTI CUI: 4728156 | INFERNOPROTECT SRL CUI: 53130591 | furnizare | 35000000-4 | 08.07.2026 | 4,500 |
| Contract object: ranga halligan | ||||||
| DA40644643 | COMUNA SANCRAIU DE MURES CUI: 4322718 | SEMENIC-GOZNA SRL CUI: 1067319 | furnizare | 35000000-4 | 19.06.2026 | 404 |
| Contract object: spray urs tw1000, 225 ml | ||||||
| DA40430628 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | IMSATEL MURES SRL CUI: 4323632 | furnizare | 35000000-4 | 19.05.2026 | 120 |
| Contract object: tag proximitate | ||||||
| DA40197743 | SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | FIRE SAFETY SRL CUI: 24569217 | furnizare | 35000000-4 | 17.04.2026 | 331 |
| Contract object: pachet echipamente de protectie | ||||||
| DA39486803 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 35000000-4 | 09.12.2025 | 8,750 |
| Contract object: baston telescopic | ||||||
| DA39275659 | UNITATEA MILITARA 01016 CUI: 32537534 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 35000000-4 | 13.11.2025 | 270 |
| Contract object: 421 | ||||||
| DA39152687 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | IMSATEL MURES SRL CUI: 4323632 | furnizare | 35000000-4 | 30.10.2025 | 1,799 |
| Contract object: contact magnetic | ||||||
| DA39052503 | ORAS SARMASU CUI: 6405259 | IONEDIM SRL CUI: 16205762 | servicii | 35000000-4 | 10.10.2025 | 1,443 |
| Contract object: servicii de verificare, reparare si intretinere a echipamentelor de stingere a incendiilor | ||||||
| DA38952340 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | IMSATEL MURES SRL CUI: 4323632 | furnizare | 35000000-4 | 06.10.2025 | 1,765 |
| Contract object: piese instalatie de alarmare | ||||||
| DA38833942 | UNITATEA MILITARA 01010 CUI: 15293049 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 35000000-4 | 09.09.2025 | 5,250 |
| Contract object: port incarcator ascuns pentru pistol | ||||||
| DA38833666 | UNITATEA MILITARA 01010 CUI: 15293049 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 35000000-4 | 09.09.2025 | 93,840 |
| Contract object: cutii pentru transport armament | ||||||
| DA38637029 | COMUNA PANET CUI: 4375887 | FIRE SAFETY SRL CUI: 24569217 | furnizare | 35000000-4 | 01.08.2025 | 8,450 |
| Contract object: pachet echipamente de protectie pentru svsu panet | ||||||
| DA37839295 | SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 | IONEDIM SRL CUI: 16205762 | servicii | 35000000-4 | 07.04.2025 | 2,390 |
| Contract object: verificare stingatoare | ||||||
| DA37791062 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | TAPEL SRL CUI: 16315170 | furnizare | 35000000-4 | 02.04.2025 | 3,760 |
| Contract object: tocuri piele | ||||||
| DA37753332 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | TAPEL SRL CUI: 16315170 | furnizare | 35000000-4 | 26.03.2025 | 5,042 |
| Contract object: toc din piele pentru pistol cal. 7.65 model 74, culoare neagra | ||||||
| DA36825821 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | TAPEL SRL CUI: 16315170 | furnizare | 35000000-4 | 01.11.2024 | 1,300 |
| Contract object: toc incarcator beretta | ||||||
| DA36093601 | UNITATEA MILITARA 01010 CUI: 15293049 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 35000000-4 | 08.07.2024 | 19,100 |
| Contract object: trusa si unelte intretinere armament | ||||||
| DA35925519 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MATRIX COMPUTERS SRL CUI: 14233804 | furnizare | 35000000-4 | 12.06.2024 | 1,872 |
| Contract object: sga arad - sistem de alarma | ||||||
| DA35837995 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | IMSATEL MURES SRL CUI: 4323632 | furnizare | 35000000-4 | 31.05.2024 | 650 |
| Contract object: statii de comunicare | ||||||
| DA35440110 | UNITATEA MILITARA 01016 CUI: 32537534 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 35000000-4 | 05.04.2024 | 266 |
| Contract object: 168 | ||||||
| DA35438247 | UNITATEA MILITARA 01016 CUI: 32537534 | OUTDOOR SHOP SRL CUI: 29339693 | furnizare | 35000000-4 | 05.04.2024 | 717 |
| Contract object: 168 | ||||||
| DA35394859 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | TAPEL SRL CUI: 16315170 | furnizare | 35000000-4 | 03.04.2024 | 5,700 |
| Contract object: tocuri piele | ||||||
| DA35030524 | PENITENCIARUL TARGU MURES CUI: 4323144 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 35000000-4 | 13.02.2024 | 2,475 |
| Contract object: spray lacrimogen | ||||||
| DA34955847 | UNITATEA MILITARA 01010 CUI: 15293049 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 35000000-4 | 02.02.2024 | 26,467 |
| Contract object: manusi de protectie | ||||||
| DA34955729 | UNITATEA MILITARA 01010 CUI: 15293049 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 35000000-4 | 02.02.2024 | 42,500 |
| Contract object: cutii transport materiale | ||||||
- 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