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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
DA41236446 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 AUTOCOMPLET SRL CUI: 11113480 furnizare 43800000-1 22.09.2026 3,768
aba ms_ 1435_ scule
DA41158503 COMUNA IBANESTI CUI: 3372165 BILTRADE IMPEX SRL CUI: 38946830 furnizare 43830000-0 15.09.2026 2,740
consumabile auto
DA41162847 COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 TELETEC SRL CUI: 14063769 furnizare 43800000-1 14.09.2026 8,884
achizitie scule
DA40953998 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 DEDEMAN SRL CUI: 2816464 furnizare 43800000-1 11.08.2026 165
sga alba- achizitie masca de sudura
DA40676820 COMPANIA AQUASERV SA CUI: 10755074 ADIANA COM SRL CUI: 16536618 furnizare 43830000-0 23.06.2026 9,000
taietor asfalt beton- de mana
DA40491879 TRANSPORT LOCAL SA CUI: 1219301 EUROSPORT TRADING SA CUI: 7709647 furnizare 43830000-0 27.05.2026 983
motofoarfeca stihl hs45
DA40377022 TRANSPORT LOCAL SA CUI: 1219301 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 13.05.2026 1,074
betoniera panzer 180l 800w hu
DA40348280 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 43830000-0 11.05.2026 2,537
ciocan demolator (picamer)
DA40348263 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 43830000-0 11.05.2026 3,297
masina de amestec mortar 3500w
DA40349070 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 43812000-8 11.05.2026 12
ferastrau
DA40249143 SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 UNIMAT SRL CUI: 10152375 furnizare 43830000-0 28.04.2026 1,612
motocoasa stihl fs 56 c-e
DA40263600 TRANSPORT LOCAL SA CUI: 1219301 TECHNO PRO SRL CUI: 11430542 furnizare 43812000-8 28.04.2026 219
2608640672
DA40116210 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 ROYAL DRU AGRO SRL CUI: 43232004 furnizare 43800000-1 01.04.2026 95,420
echipamente specifice - atelier de practica ipt
DA40041178 UNITATEA MILITARA 01016 CUI: 32537534 BITMI TECHNOLOGIES SRL CUI: 38218305 furnizare 43830000-0 19.03.2026 430
110
DA39896006 MUNICIPIUL REGHIN CUI: 3675258 MOLDVIOCOM SRL CUI: 5076190 furnizare 43800000-1 25.02.2026 156,640
echipamente de specialitate atelier practica
DA39753682 TEATRUL NATIONAL TARGU MURES CUI: 4322874 TECHNO PRO SRL CUI: 11430542 furnizare 43830000-0 02.02.2026 770
gdx 18v-200 - surubelnita impact, solo, compatibil cu acumulatori li-ion
DA39722137 TEATRUL NATIONAL TARGU MURES CUI: 4322874 TECHNO PRO SRL CUI: 11430542 furnizare 43830000-0 27.01.2026 770
gdx 18v-200 - surubelnita impact, solo, compatibil cu acumulatori li-ion
DA39567552 CASA DE CULTURA A STUDENTILOR DIN TARGU MURES CUI: 4322351 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 17.12.2025 1,601
pachet materiale specifice proiect ecoart
DA39327994 UNITATEA MILITARA 01010 CUI: 15293049 BEST AUTO GALA SRL CUI: 34162074 furnizare 43830000-0 19.11.2025 3,347
suflanta cu acumulator
DA39292780 UNITATEA MILITARA 01016 CUI: 32537534 TRITON SRL CUI: 7424364 furnizare 43830000-0 14.11.2025 1,142
433
DA39110327 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 WUNDER HAFF SRL CUI: 27018590 furnizare 43830000-0 20.10.2025 536
bosch universalleafblower 18v-130 - suflanta de gradina cu 1 acumulator, li-ion, 18 v, 2.5 ah, 130 m
DA38959542 LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 MAVIPROD SRL CUI: 6334018 furnizare 43830000-0 26.09.2025 4,251
pachet motofierastrau ms362 stihl si accesorii
DA38842406 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 AUTOCOMPLET SRL CUI: 11113480 furnizare 43800000-1 10.09.2025 975
sga ms menghina de banc 150
DA38732147 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 ALEV INTERIORS SRL CUI: 33291852 furnizare 43810000-4 22.08.2025 6,612
despicator lemne
DA38614542 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 furnizare 43830000-0 29.07.2025 2,689
suflanta/ refulator frunze

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