| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37286362 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 42418930-7 | 13.01.2025 | 37 |
| Contract object: priza simpla hermes cp ip44 negru | ||||||
| DA35832875 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | ZOOM OPTIM OFFICE SRL CUI: 38820199 | furnizare | 42418930-7 | 29.05.2024 | 35 |
| Contract object: utilaje de incarcare cu priza laterala (rev.2) | ||||||
| DA27597587 | ORASUL ISACCEA CUI: 3721907 | BORISMAR SRL CUI: 7242028 | furnizare | 42418930-7 | 18.03.2021 | 13 |
| Contract object: priza asfora schiuco alb st | ||||||
| DA26799439 | ORASUL ISACCEA CUI: 3721907 | BORISMAR SRL CUI: 7242028 | furnizare | 42418930-7 | 12.11.2020 | 5 |
| Contract object: priza schiuco alb st | ||||||
| DA26799471 | ORASUL ISACCEA CUI: 3721907 | BORISMAR SRL CUI: 7242028 | furnizare | 42418930-7 | 12.11.2020 | 5 |
| Contract object: priza schiuco alb st | ||||||
| DA26385964 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ALIAT XCARS SRL CUI: 35181384 | furnizare | 42418930-7 | 23.09.2020 | 4,101 |
| Contract object: statie de incarcare cu adaptor pentru autoturism electric | ||||||
| DA25071559 | ORASUL ISACCEA CUI: 3721907 | BORISMAR SRL CUI: 7242028 | furnizare | 42418930-7 | 18.02.2020 | 8 |
| Contract object: priza pt-cp/(a).16 | ||||||
| DA25045187 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | DOCOM ELECTRONIC SRL CUI: 15649651 | furnizare | 42418930-7 | 13.02.2020 | 168 |
| Contract object: priza cp pt dubla elbi | ||||||
| DA24929166 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | ELKRILA SRL CUI: 11191712 | furnizare | 42418930-7 | 29.01.2020 | 46 |
| Contract object: cupla cauciuc | ||||||
| DA24403534 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | METRORUS SRL CUI: 4801346 | furnizare | 42418930-7 | 18.11.2019 | 12 |
| Contract object: priza dubla | ||||||
| DA24248742 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 42418930-7 | 31.10.2019 | 101 |
| Contract object: priza dubla cp pt alsu | ||||||
| DA22542510 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 42418930-7 | 07.03.2019 | 87 |
| Contract object: priza dubla cu cp cariva | ||||||
| DA22297241 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 42418930-7 | 30.01.2019 | 43 |
| Contract object: priza dubla pt cp alsu | ||||||
| DA22003723 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | LISA CO SRL CUI: 7903820 | furnizare | 42418930-7 | 12.12.2018 | 29 |
| Contract object: priza dubla pt cedar | ||||||
| DA21731291 | JUDETUL CARAS-SEVERIN CUI: 3227890 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 42418930-7 | 15.11.2018 | 40 |
| Contract object: achizitie de prize duble | ||||||
| DA21486272 | COMUNA CRISTESTI CUI: 4323357 | SURUB TRADE SRL CUI: 3563696 | furnizare | 42418930-7 | 16.10.2018 | 26 |
| Contract object: priza + intrerupator | ||||||
| DA21407343 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | CRACIUN TRADE SRL CUI: 17714802 | furnizare | 42418930-7 | 08.10.2018 | 13 |
| Contract object: priza | ||||||
| DA21200945 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 42418930-7 | 13.09.2018 | 44 |
| Contract object: priza dubla cu cp cariva | ||||||
| DA20932349 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 42418930-7 | 31.07.2018 | 50 |
| Contract object: priza dubla cu cp alb forix | ||||||
| DA20900904 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | SURUB TRADE SRL CUI: 3563696 | furnizare | 42418930-7 | 25.07.2018 | 125 |
| Contract object: priza dubla cu cp cariva | ||||||
| DA20716701 | UNITATEA MILITARA NR01810 CUI: 24909300 | DEOCON SRL CUI: 7637052 | furnizare | 42418930-7 | 27.06.2018 | 200 |
| Contract object: priza st - tv | ||||||
| DA20699592 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | HANSBACH DEVELOPMENT SRL CUI: 29200449 | furnizare | 42418930-7 | 25.06.2018 | 49,100 |
| Contract object: masina umplut saci nisip | ||||||
| DA20647761 | BRAICAR SA CUI: 10597853 | SILCOFAN PRODCOM SRL CUI: 5063719 | furnizare | 42418930-7 | 19.06.2018 | 7 |
| Contract object: fisa ceramica | ||||||
| DA20639851 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | STAR OFFICE IMPEX SRL CUI: 15576215 | furnizare | 42418930-7 | 18.06.2018 | 47 |
| Contract object: intrerupator dublu st | ||||||
| DA20639907 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | STAR OFFICE IMPEX SRL CUI: 15576215 | furnizare | 42418930-7 | 18.06.2018 | 24 |
| Contract object: stecher priza | ||||||
- 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