| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174820 | SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 14.09.2026 | 1,690 |
| Contract object: cutter electric 6 litri | ||||||
| DA40997988 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DEI TIM CONTACT SRL CUI: 41858940 | furnizare | 42212000-5 | 17.08.2026 | 665 |
| Contract object: moara electrica vevor | ||||||
| DA39253804 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | PRESCOMSERV F T SRL CUI: 1201533 | furnizare | 42215120-3 | 11.11.2025 | 1,070 |
| Contract object: feliator | ||||||
| DA39146706 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 42215000-6 | 27.10.2025 | 3,965 |
| Contract object: masina de curatat cartofi cabr reghin | ||||||
| DA39088899 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 16.10.2025 | 7,590 |
| Contract object: robot de bucatarie- mixer 40 litri cia lunca muresului | ||||||
| DA38987173 | UNITATEA MILITARA 01016 CUI: 32537534 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42214100-0 | 01.10.2025 | 3,854 |
| Contract object: 359 | ||||||
| DA38393013 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MDL SRL CUI: 16993610 | furnizare | 42221000-1 | 24.06.2025 | 1,964 |
| Contract object: robinet de gaz | ||||||
| DA38260363 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 10.06.2025 | 1,615 |
| Contract object: masina de tocat carne profesionala 120 kg/h | ||||||
| DA38065475 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CLEVER SERVICES SRL CUI: 28146252 | furnizare | 42214100-0 | 09.05.2025 | 16,748 |
| Contract object: cuptor combinat cu convectie si cu umidificare | ||||||
| DA37961556 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 42214100-0 | 24.04.2025 | 24,000 |
| Contract object: cuptor electric cu convectie pentru gastronomie | ||||||
| DA37590161 | COMUNA HODAC CUI: 4641555 | FLOMAR SPEED SRL CUI: 26912922 | furnizare | 42214110-3 | 04.03.2025 | 2,600 |
| Contract object: grilaj | ||||||
| DA36961168 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 42212000-5 | 21.11.2024 | 14,600 |
| Contract object: cutter profesional r4 1v -robot coupe | ||||||
| DA36794178 | MUNICIPIUL REGHIN CUI: 3675258 | METAREG COM SRL CUI: 5093728 | furnizare | 42214110-3 | 25.10.2024 | 155 |
| Contract object: produse intretinere adapostul de caini fara stapan | ||||||
| DA36558257 | ORAS SOVATA CUI: 4436895 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 23.09.2024 | 440 |
| Contract object: fierbator profesional 30 litri vin fiert, ceai, apa | ||||||
| DA36387895 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 42212000-5 | 29.08.2024 | 26,458 |
| Contract object: moara taietoare gm 200 | ||||||
| DA35506719 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | LEOMAR SRL CUI: 18276921 | furnizare | 42214110-3 | 15.04.2024 | 20 |
| Contract object: gratar zugrav | ||||||
| DA35408543 | COMUNA GLODENI CUI: 4322734 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 42214000-9 | 02.04.2024 | 7,898 |
| Contract object: mbm mas.gatit.6 arz cu cu bu | ||||||
| DA35265742 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MDL SRL CUI: 16993610 | furnizare | 42221000-1 | 15.03.2024 | 1,756 |
| Contract object: robinet de umplere marmita | ||||||
| DA35265795 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MDL SRL CUI: 16993610 | furnizare | 42221000-1 | 15.03.2024 | 850 |
| Contract object: buton universal | ||||||
| DA35265895 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MDL SRL CUI: 16993610 | furnizare | 42221000-1 | 15.03.2024 | 1,232 |
| Contract object: remediat axe | ||||||
| DA35257022 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | SABRO SMART SOLUTION SRL CUI: 38206459 | furnizare | 42214100-0 | 14.03.2024 | 4,440 |
| Contract object: suport inox constructie inox | ||||||
| DA35257062 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | SABRO SMART SOLUTION SRL CUI: 38206459 | furnizare | 42214100-0 | 14.03.2024 | 24,250 |
| Contract object: cuptor cu convectie si umidificare automatica , capacitate 10 gn1/1 | ||||||
| DA34576632 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 42214110-3 | 28.11.2023 | 38 |
| Contract object: gratar inox pt.inalt.505-1 | ||||||
| DA34438066 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 06.11.2023 | 4,373 |
| Contract object: utilaje de prelucrare a alimentelor, a bauturilor si a tutunului si accesorii ale acestora | ||||||
| DA34243959 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 13.10.2023 | 1,555 |
| Contract object: mixer de mana profesional 60 litri | ||||||
- 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