| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300930 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SUPER FRESH SRL CUI: 29869606 | servicii | 63712000-3 | 30.09.2026 | 1,230 |
| Contract object: servicii anexe de transport | ||||||
| DA41249097 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | IMFEREX SRL CUI: 523832 | servicii | 63712000-3 | 23.09.2026 | 41,439 |
| Contract object: transport targu mures - bucuresti - targu mures | ||||||
| DA41139115 | ORAS SOVATA CUI: 4436895 | FIP CONSULTING SRL CUI: 18423208 | servicii | 63712710-3 | 10.09.2026 | 30,000 |
| Contract object: servicii de elaborare studiu de trafic | ||||||
| DA41134714 | ECOSERV SIG SRL CUI: 28696329 | FERMIS SRL CUI: 1224456 | servicii | 63712000-3 | 08.09.2026 | 41 |
| Contract object: transport teava | ||||||
| DA41116644 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | SUPER FRESH SRL CUI: 29869606 | furnizare | 63712000-3 | 04.09.2026 | 952 |
| Contract object: servicii anexe de transport | ||||||
| DA41059411 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | IMFEREX SRL CUI: 523832 | servicii | 63712000-3 | 27.08.2026 | 19,241 |
| Contract object: transport targu mures - chisinau md - targu mures | ||||||
| DA40730727 | COMUNA ALUNIS CUI: 4662981 | EURO KINGS TRAVEL SRL CUI: 38497870 | servicii | 63712000-3 | 30.06.2026 | 11,500 |
| Contract object: transport persoane | ||||||
| DA40705232 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | IMFEREX SRL CUI: 523832 | servicii | 63712000-3 | 25.06.2026 | 16,000 |
| Contract object: transport decor pt scena de teatru: targu mures - constanta - targu mures | ||||||
| DA40704972 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | IMFEREX SRL CUI: 523832 | furnizare | 63712000-3 | 25.06.2026 | 16,000 |
| Contract object: transport decor pt scena de teatru: targu mures - constanta - targu mures | ||||||
| DA40426123 | COMUNA ALUNIS CUI: 4662981 | EURO KINGS TRAVEL SRL CUI: 38497870 | servicii | 63712000-3 | 19.05.2026 | 6,000 |
| Contract object: transport persoane | ||||||
| DA40412268 | COMUNA ALUNIS CUI: 4662981 | DEMAR AUTO SRL CUI: 30018107 | servicii | 63712000-3 | 19.05.2026 | 4,500 |
| Contract object: servicii coordonator transport pt microbuze | ||||||
| DA40290741 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | IMFEREX SRL CUI: 523832 | servicii | 63712000-3 | 30.04.2026 | 14,025 |
| Contract object: transport targu mures - piatra neamt - targu mures | ||||||
| DA40290784 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | IMFEREX SRL CUI: 523832 | servicii | 63712000-3 | 30.04.2026 | 9,435 |
| Contract object: transport decor pt scena de teatru: targu mures - alba iulia - targu mures | ||||||
| DA40117023 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | ROMANIAN AIRPORT SERVICES SA CUI: 6716875 | servicii | 63730000-5 | 01.04.2026 | 139,710 |
| Contract object: servicii de consultanta si suport operational in domeniul serviciilor de ground handling | ||||||
| DA40007914 | COMUNA RASTOLITA CUI: 4578032 | DEMAR AUTO SRL CUI: 30018107 | servicii | 63712000-3 | 17.03.2026 | 3,000 |
| Contract object: servicii coordonator transport | ||||||
| DA39461156 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | servicii | 63724310-6 | 08.12.2025 | 48,450 |
| Contract object: modul ucs 1000, cu pn kd-luc-u1000 v2.2 | ||||||
| DA38938671 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | IMFEREX SRL CUI: 523832 | furnizare | 63712000-3 | 25.09.2025 | 12,186 |
| Contract object: transport targu mures - bucuresti - targu mures | ||||||
| DA38818769 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | IMFEREX SRL CUI: 523832 | servicii | 63712000-3 | 08.09.2025 | 11,173 |
| Contract object: transport targu mures - chisinau - targu mures | ||||||
| DA38673096 | COMUNA ALUNIS CUI: 4662981 | EURO KINGS TRAVEL SRL CUI: 38497870 | servicii | 63712000-3 | 11.08.2025 | 7,500 |
| Contract object: transport persoane | ||||||
| DA37559540 | ECOSERV SIG SRL CUI: 28696329 | BAUTEC SRL CUI: 15191790 | servicii | 63712000-3 | 27.02.2025 | 2,850 |
| Contract object: transport sare | ||||||
| DA37356217 | ECOSERV SIG SRL CUI: 28696329 | BAUTEC SRL CUI: 15191790 | servicii | 63712000-3 | 23.01.2025 | 2,850 |
| Contract object: servicii anexe pentru transportul rutier | ||||||
| DA36968618 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | IMFEREX SRL CUI: 523832 | servicii | 63712000-3 | 19.11.2024 | 11,500 |
| Contract object: transport: targu mures - timisoara - targu mures | ||||||
| DA36742337 | ECOSERV SIG SRL CUI: 28696329 | BAUTEC SRL CUI: 15191790 | furnizare | 63712000-3 | 18.10.2024 | 500 |
| Contract object: servicii de transport | ||||||
| DA36672337 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | IMFEREX SRL CUI: 523832 | servicii | 63712000-3 | 09.10.2024 | 10,000 |
| Contract object: transport international targu mures - bucuresti - targu mures | ||||||
| DA36599092 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | CHARTER TRANS AIR AGENCY SRL CUI: 7687140 | servicii | 63712400-7 | 30.09.2024 | 3,960 |
| Contract object: servicii de parcare aeroport | ||||||
- 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