| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262853 | COMUNA CUCERDEA CUI: 4728172 | CARDINAL PREST SERV SRL CUI: 5718347 | lucrari | 45000000-7 | 29.09.2026 | 38,134 |
| Contract object: amenajare grup sanitar caminul cultural seulia de mures | ||||||
| DA41161345 | COMUNA BERENI CUI: 16402632 | ALFATOP BUILDING SRL CUI: 35121854 | servicii | 45000000-7 | 11.09.2026 | 100,596 |
| Contract object: lucrari de imprejmuire si lucrari conexe | ||||||
| DA41029455 | COMUNA BRANCOVENESTI CUI: 4591465 | ZSIGA CONSTRUCT SRL CUI: 17767718 | servicii | 45000000-7 | 21.08.2026 | 64,742 |
| Contract object: lucrari de amenajare spatiu pentru cazan de incalzire | ||||||
| DA40995876 | COMUNA CORUNCA CUI: 16410414 | BODFAR CONSTRUCT SRL CUI: 40610393 | lucrari | 45000000-7 | 14.08.2026 | 7,406 |
| Contract object: reparatii scari capela mortuara din corunca | ||||||
| DA40909271 | SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 | DAEMUS NOLI SRL CUI: 41447678 | lucrari | 45000000-7 | 30.07.2026 | 45,093 |
| Contract object: tamplarie pvc - usi si cabine bai sc gimnaziala albesti | ||||||
| DA40864541 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | CONSTAR SERVICE SRL CUI: 9278737 | lucrari | 45000000-7 | 22.07.2026 | 15,644 |
| Contract object: raschetat si lacuit parchet | ||||||
| DA40833197 | LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 | BUILDECO NSB SRL CUI: 30280786 | lucrari | 45000000-7 | 16.07.2026 | 493,315 |
| Contract object: interventii de reparatie la nivelul fundatiilor inclusiv sistemul de drenaj al apei pluviale | ||||||
| DA40681038 | COMUNA SASCHIZ CUI: 5902713 | BAUTEC SRL CUI: 15191790 | lucrari | 45000000-7 | 22.06.2026 | 132,950 |
| Contract object: proiectare si executie lucrari de sistematizare a terenului | ||||||
| DA40585371 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | BRIHAN SRL CUI: 17508381 | lucrari | 45000000-7 | 09.06.2026 | 179,960 |
| Contract object: reparatii interioare | ||||||
| DA40481559 | COMUNA CUCERDEA CUI: 4728172 | NEPROSERV SRL CUI: 7493062 | lucrari | 45000000-7 | 28.05.2026 | 93,412 |
| Contract object: amenajare grupuri sanitare la dispensarul uman din localitatea cucerdea | ||||||
| DA40482490 | COMUNA ICLANZEL CUI: 5584679 | IOANIDE SRL CUI: 11064476 | lucrari | 45000000-7 | 27.05.2026 | 900,350 |
| Contract object: construire capela mortuara capusu de campie | ||||||
| DA40481858 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | A&Z BENYI CONSTRUCT SRL CUI: 45037859 | lucrari | 45000000-7 | 26.05.2026 | 21,990 |
| Contract object: lucrari de demolare si reconstructie gard si stalpi de beton, corp c, str. libertatii, nr. 36/a | ||||||
| DA40438823 | COMUNA NEAUA CUI: 4375968 | HOUSEMAT BUILD SRL CUI: 33969352 | lucrari | 45000000-7 | 21.05.2026 | 299,646 |
| Contract object: reparatii curente la caminul cultural vadas, comuna neaua | ||||||
| DA40361885 | COMUNA FARAGAU CUI: 4765596 | EDIL AMACATABIA SRL CUI: 42268050 | lucrari | 45000000-7 | 14.05.2026 | 42,607 |
| Contract object: lucrari de reparatii la tencuiala si refacere finisaje interioare camin cultural tonciu | ||||||
| DA40376238 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | EDIL AMACATABIA SRL CUI: 42268050 | lucrari | 45000000-7 | 13.05.2026 | 278,514 |
| Contract object: reabilitare fatada si lucrari de reparatie sarpanta si pod dispensar uman, comuna sanpetru de campie | ||||||
| DA39611141 | COMUNA FARAGAU CUI: 4765596 | PROBICONS SRL CUI: 14471008 | lucrari | 45000000-7 | 29.12.2025 | 462,917 |
| Contract object: construire capela mortuara | ||||||
| DA39601741 | COMUNA CHIHERU DE JOS CUI: 4619183 | ASBUILD CONSTRUCT SRL CUI: 52250000 | lucrari | 45000000-7 | 23.12.2025 | 98,993 |
| Contract object: amenajare structura usoara tip foisor la cabanele din campu cetati -faza 1 | ||||||
| DA39347518 | SCOALA GIMNAZIALA MARCULENI CUI: 29034400 | MATVEST BUILD SRL CUI: 45319710 | lucrari | 45000000-7 | 21.11.2025 | 27,457 |
| Contract object: 45000000-7 lucrari de constructii (rev.2) | ||||||
| DA39119924 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | CONSTAR SERVICE SRL CUI: 9278737 | lucrari | 45000000-7 | 21.10.2025 | 1,031 |
| Contract object: montat elemente de tinichigerie | ||||||
| DA39119902 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | CONSTAR SERVICE SRL CUI: 9278737 | lucrari | 45000000-7 | 21.10.2025 | 799 |
| Contract object: reparat spaleti | ||||||
| DA39119881 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | CONSTAR SERVICE SRL CUI: 9278737 | lucrari | 45000000-7 | 21.10.2025 | 924 |
| Contract object: montat usa si fereastra termopan | ||||||
| DA39119852 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | CONSTAR SERVICE SRL CUI: 9278737 | lucrari | 45000000-7 | 21.10.2025 | 159 |
| Contract object: montat buiandrug prefabricat | ||||||
| DA39119795 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | CONSTAR SERVICE SRL CUI: 9278737 | lucrari | 45000000-7 | 21.10.2025 | 1,336 |
| Contract object: demontat confectii metalice | ||||||
| DA39119831 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | CONSTAR SERVICE SRL CUI: 9278737 | lucrari | 45000000-7 | 21.10.2025 | 877 |
| Contract object: zidarie din bca | ||||||
| DA38842948 | MUNICIPIUL TARGU MURES CUI: 4322823 | VIVA COM SRL CUI: 6359535 | lucrari | 45000000-7 | 17.09.2025 | 44,000 |
| Contract object: lucrari de consolidare la gradinita p.p. stefania | ||||||
- 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