| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287056 | PENITENCIARUL TARGU MURES CUI: 4323144 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31681410-0 | 29.09.2026 | 1,736 |
| Contract object: materiale electrice | ||||||
| DA41260908 | PENITENCIARUL TARGU MURES CUI: 4323144 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31681410-0 | 25.09.2026 | 6,368 |
| Contract object: materiale extindere retea electrica gaz | ||||||
| DA41250061 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31530000-0 | 24.09.2026 | 1,166 |
| Contract object: aba ms _2719_ pachet materiale electrice | ||||||
| DA41236471 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 44512000-2 | 22.09.2026 | 3,764 |
| Contract object: pachet electrice | ||||||
| DA41187929 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31530000-0 | 17.09.2026 | 1,616 |
| Contract object: sga ms pachet materiale electrice baraj de priza cipau | ||||||
| DA41187960 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31220000-4 | 17.09.2026 | 740 |
| Contract object: sga ms pachet materiale electrice | ||||||
| DA41018221 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31681410-0 | 19.08.2026 | 2,255 |
| Contract object: pachet electrice | ||||||
| DA40921374 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31530000-0 | 03.08.2026 | 1,591 |
| Contract object: sga ms pachet materiale electrice | ||||||
| DA40921657 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31220000-4 | 03.08.2026 | 214 |
| Contract object: sga ms fuzibila mpr nh1 250a baraj de priza ludus | ||||||
| DA40921680 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31530000-0 | 03.08.2026 | 1,198 |
| Contract object: sga ms pachet materiale electrice baraj de priza ludus | ||||||
| DA40900178 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31681410-0 | 28.07.2026 | 385 |
| Contract object: sga ms pachet materiale electrice | ||||||
| DA40892194 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31530000-0 | 28.07.2026 | 950 |
| Contract object: sga ms pachet piese pentru lampi si corpuri de iluminat | ||||||
| DA40892215 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31220000-4 | 28.07.2026 | 1,545 |
| Contract object: sga ms pachet componente circuite electrice | ||||||
| DA40869355 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31220000-4 | 27.07.2026 | 141 |
| Contract object: sga ms pachet materiale electrice | ||||||
| DA40866749 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31681410-0 | 22.07.2026 | 759 |
| Contract object: pachet materiale electrice | ||||||
| DA40866735 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31681410-0 | 22.07.2026 | 123 |
| Contract object: pachet materiale electrice | ||||||
| DA40797449 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31530000-0 | 10.07.2026 | 2,155 |
| Contract object: sga ms pachet materiale electrice | ||||||
| DA40636924 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31530000-0 | 16.06.2026 | 5,458 |
| Contract object: aba ms_pachet materiale electrice | ||||||
| DA40579030 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31681410-0 | 09.06.2026 | 484 |
| Contract object: electrice | ||||||
| DA40578923 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31681000-3 | 09.06.2026 | 819 |
| Contract object: tub led t8 9w 6500k 600mm novelitem tub led t8 18w 6500k 1200mm novelite | ||||||
| DA40501953 | COMUNA TOMESTI CUI: 4357864 | SANTIMED PROIECT SRL CUI: 10000733 | servicii | 79311100-8 | 28.05.2026 | 30,000 |
| Contract object: servicii de elaborare de studii | ||||||
| DA40483711 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31530000-0 | 26.05.2026 | 1,158 |
| Contract object: cablu myym 3x2.5, doza legatura pt 8135 105x105x40,priza aplicata schneider prima 16a,,diblu 8x60mm, | ||||||
| DA40483516 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31681410-0 | 26.05.2026 | 577 |
| Contract object: conductor myf 10, conductor myf 25 h07v-k, tub de capat 10, tub de capat 16, tub de capat 25, papuc | ||||||
| DA40444938 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31681410-0 | 21.05.2026 | 482 |
| Contract object: rurpa aba mures - panou led aparent 40w 4000k 60x60cm 5200lm starke 5ani | ||||||
| DA40331570 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31681410-0 | 11.05.2026 | 207 |
| Contract object: panou led aplicat 18w 6500k 1440lm patrat, panou led patrat aparent 24w 6500k 1920lm | ||||||
- 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