| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40967931 | AQUABIS SA CUI: 566787 | SUPERNOVA SRL CUI: 10527424 | furnizare | 39831500-1 | 10.08.2026 | 734 |
| Contract object: produse curatare auto | ||||||
| DA40486035 | COMUNA CRISTESTI CUI: 4323357 | SUPERNOVA SRL CUI: 10527424 | furnizare | 39831500-1 | 28.05.2026 | 4,066 |
| Contract object: aparat de spalare profesional | ||||||
| DA40440611 | COMUNA CRISTESTI CUI: 4323357 | SUPERNOVA SRL CUI: 10527424 | furnizare | 39831200-8 | 22.05.2026 | 3,285 |
| Contract object: produse curatenie | ||||||
| DA39376429 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | SUPERNOVA SRL CUI: 10527424 | furnizare | 39831500-1 | 26.11.2025 | 275 |
| Contract object: produse de curatenie | ||||||
| DA38890622 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | SUPERNOVA SRL CUI: 10527424 | servicii | 50000000-5 | 17.09.2025 | 372 |
| Contract object: areparatie aparat spalare | ||||||
| DA38890690 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | SUPERNOVA SRL CUI: 10527424 | furnizare | 39831240-0 | 17.09.2025 | 3,201 |
| Contract object: produse curatenie | ||||||
| DA38210664 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | SUPERNOVA SRL CUI: 10527424 | furnizare | 39831240-0 | 27.05.2025 | 227 |
| Contract object: perie telescopica 3m heavy duty truck | ||||||
| DA37918486 | COMUNA CRISTESTI CUI: 4323357 | SUPERNOVA SRL CUI: 10527424 | furnizare | 39831240-0 | 15.04.2025 | 3,861 |
| Contract object: materiale de curatenie | ||||||
| DA37900682 | ORASUL IERNUT CUI: 5584644 | SUPERNOVA SRL CUI: 10527424 | servicii | 50000000-5 | 14.04.2025 | 1,298 |
| Contract object: servicii de reparare si intretinere aparat cu presiune annovi reverberi | ||||||
| DA37812298 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | SUPERNOVA SRL CUI: 10527424 | lucrari | 50000000-5 | 02.04.2025 | 370 |
| Contract object: reparatie aparat | ||||||
| DA37774018 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | SUPERNOVA SRL CUI: 10527424 | furnizare | 42716110-2 | 01.04.2025 | 3,738 |
| Contract object: aparat spalat/nebulizator | ||||||
| DA36684922 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | SUPERNOVA SRL CUI: 10527424 | furnizare | 39831500-1 | 14.10.2024 | 1,177 |
| Contract object: spuma activa | ||||||
| DA36304550 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | SUPERNOVA SRL CUI: 10527424 | furnizare | 39831500-1 | 20.08.2024 | 958 |
| Contract object: spuma activa masterline 20it | ||||||
| DA36178430 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | SUPERNOVA SRL CUI: 10527424 | servicii | 50000000-5 | 25.07.2024 | 84 |
| Contract object: reparatie furtun presiune | ||||||
| DA36045951 | APA TERMIC TRANSPORT SA CUI: 1225869 | SUPERNOVA SRL CUI: 10527424 | servicii | 50000000-5 | 02.07.2024 | 567 |
| Contract object: reparatie aparat | ||||||
| DA35975064 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | SUPERNOVA SRL CUI: 10527424 | furnizare | 39831500-1 | 19.06.2024 | 640 |
| Contract object: adv1427823 spuma activa | ||||||
| DA35813024 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | SUPERNOVA SRL CUI: 10527424 | furnizare | 39831240-0 | 27.05.2024 | 4,319 |
| Contract object: produse curatenie | ||||||
| DA35773108 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | SUPERNOVA SRL CUI: 10527424 | furnizare | 19511000-1 | 22.05.2024 | 31,959 |
| Contract object: produse de vulcanizare | ||||||
| DA35715800 | COMUNA CRISTESTI CUI: 4323357 | SUPERNOVA SRL CUI: 10527424 | furnizare | 39831240-0 | 15.05.2024 | 2,151 |
| Contract object: produse de curatenie - intretinere | ||||||
| DA35563925 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | SUPERNOVA SRL CUI: 10527424 | furnizare | 39713430-6 | 19.04.2024 | 1,798 |
| Contract object: aspirator elsea 3 motoare | ||||||
| DA35149537 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | SUPERNOVA SRL CUI: 10527424 | furnizare | 39831240-0 | 01.03.2024 | 1,427 |
| Contract object: materiale curatenie | ||||||
| DA34955331 | ORASUL IERNUT CUI: 5584644 | SUPERNOVA SRL CUI: 10527424 | servicii | 50000000-5 | 02.02.2024 | 786 |
| Contract object: servicii de reparare si intretinere aparat cu presiune annovi reverberi | ||||||
| DA34566271 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | SUPERNOVA SRL CUI: 10527424 | furnizare | 39831240-0 | 24.11.2023 | 118 |
| Contract object: kwazar 1.5lt venus (solvent) | ||||||
| DA34552646 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | SUPERNOVA SRL CUI: 10527424 | furnizare | 39830000-9 | 23.11.2023 | 948 |
| Contract object: detergenti auto | ||||||
| DA34309379 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | SUPERNOVA SRL CUI: 10527424 | furnizare | 39831240-0 | 26.10.2023 | 467 |
| Contract object: materiale curatenie | ||||||
- 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