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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
DA41256977 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 LIFT SERVICE SRL CUI: 6179151 furnizare 42416100-6 24.09.2026 9,091
modernizare instalatii de lift prin inlocuirea componentelor
DA41247249 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 VERTICAL SERV IMPEX SRL CUI: 1221123 furnizare 42419510-4 24.09.2026 4,937
piese ascensor : contact finit, acumulator, senzor infra, buton palier, cabina
DA41193821 MUNICIPIUL TARGU MURES CUI: 4322823 MULTIPRACTIC SRL CUI: 18546820 furnizare 42416100-6 17.09.2026 172,800
fur. dot. in cadr. proi. amen. cresa str. apaductului, nr. 54-5 lot6 - achizitie montcharge
DA41184708 TRANSPORT LOCAL SA CUI: 1219301 AUTO TEST ECHIPAMENT SRL CUI: 8672058 furnizare 42417000-2 15.09.2026 151,555
set 4 coloane mobile mcl 5.5 tone maha germania
DA41102682 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 VERTICAL SERV IMPEX SRL CUI: 1221123 servicii 42419510-4 03.09.2026 4,445
cablu tractiune, tije cablu, cleme prindere
DA41032356 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 ASCENSOR ADVERTISING SRL CUI: 21770894 furnizare 42419510-4 21.08.2026 318
contact usi cabina
DA40996504 COMPANIA AQUASERV SA CUI: 10755074 MULTIPRACTIC SRL CUI: 18546820 furnizare 42410000-3 18.08.2026 36,400
electropalan
DA40974843 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 MP IFMA SA CUI: 448269 furnizare 42416100-6 14.08.2026 248,300
ascensor 6 statii,1600 kg, cu montaj inclus, demontare asc. vechi si camera supraveghere full hd
DA40852587 COMPANIA AQUASERV SA CUI: 10755074 QS EXECUTIVE ENGINEERING SRL CUI: 43389409 furnizare 42418000-9 20.07.2026 62,700
electropalan
DA40780058 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 VERTICAL SERV IMPEX SRL CUI: 1221123 furnizare 42419510-4 08.07.2026 1,905
piese schimb ascensoare ambulatoriu
DA40763267 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 VERTICAL SERV IMPEX SRL CUI: 1221123 furnizare 42419510-4 07.07.2026 13,181
contact finit cursa,butoniera palier,buton cabina,tahometru,releu 12v
DA40750601 SCOALA GIMNAZIALA COMUNA SAULIA CUI: 28233391 BIA GOLDSERV PRINT SRL CUI: 41045417 furnizare 42418910-1 02.07.2026 5,815
cumparare directa
DA40193962 COMUNA ADAMUS CUI: 4436844 TECNOLIFT SERVICE GRUP SRL CUI: 46787760 furnizare 42416100-6 17.04.2026 59,900
achizitie produse
DA40043953 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 VERTICAL SERV IMPEX SRL CUI: 1221123 furnizare 42419510-4 20.03.2026 28,100
kit invertor kdl
DA40042652 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 VERTICAL SERV IMPEX SRL CUI: 1221123 furnizare 42419510-4 20.03.2026 635
piese ascensor : buton cabina, acumulator pentru emergenta
DA39721261 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 VERTICAL SERV IMPEX SRL CUI: 1221123 furnizare 42419510-4 27.01.2026 483
piese ascensor
DA39578458 MUNICIPIUL REGHIN CUI: 3675258 EVORA CENTER SRL CUI: 13377690 furnizare 42416120-2 19.12.2025 643
elevator el.500w slvb53 xt108250-pt sala de sport
DA39557005 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 MP IFMA SA CUI: 448269 furnizare 42419510-4 17.12.2025 527
ulei 20 litri - pentru ascensor hidraulic
DA39488454 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 SURUB TRADE SRL CUI: 3563696 furnizare 42416300-8 09.12.2025 85
element fix. clic. 5m sarc.1000kg tru.19285
DA39414419 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 ROYAL DRU AGRO SRL CUI: 43232004 furnizare 42418000-9 02.12.2025 261,900
achizitie nacela articulata electrica
DA39287899 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 VERTICAL SERV IMPEX SRL CUI: 1221123 furnizare 42419510-4 17.11.2025 2,250
mecanism operator de usa ascensor
DA39288457 SPITALUL MUNICIPAL CUI: 4323403 ASCENSOR ADVERTISING SRL CUI: 21770894 furnizare 42419510-4 14.11.2025 3,281
reparatie ussa lift
DA39233719 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 42419510-4 10.11.2025 2,995
cama blocaj tip sanie desch usa lift stan 810-200
DA39200413 UNITATEA MILITARA 01016 CUI: 32537534 HANDLEKRAFT WAREHOUSE SOLUTION SRL CUI: 45702137 furnizare 42418000-9 04.11.2025 1,484
394
DA39141914 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 IMSATEL MURES SRL CUI: 4323632 furnizare 42419510-4 24.10.2025 2,720
role usa automata

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