| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304726 | COMUNA CUCERDEA CUI: 4728172 | RETA COM SRL CUI: 11741468 | furnizare | 14622000-7 | 30.09.2026 | 9,298 |
| Contract object: pachet materiale siderurgice | ||||||
| DA41243602 | UNITATEA MILITARA 01010 CUI: 15293049 | RETA COM SRL CUI: 11741468 | furnizare | 44330000-2 | 23.09.2026 | 1,648 |
| Contract object: cornier din fier | ||||||
| DA41242201 | TRANSPORT LOCAL SA CUI: 1219301 | RETA COM SRL CUI: 11741468 | furnizare | 14622000-7 | 23.09.2026 | 61 |
| Contract object: pachet materiale siderurgice | ||||||
| DA41205327 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | RETA COM SRL CUI: 11741468 | furnizare | 44450000-9 | 17.09.2026 | 16,699 |
| Contract object: sga ms pachet produse din otel | ||||||
| DA41178219 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | RETA COM SRL CUI: 11741468 | furnizare | 44160000-9 | 17.09.2026 | 442 |
| Contract object: sga ms pachet materiale siderurgice | ||||||
| DA41115345 | TRANSPORT LOCAL SA CUI: 1219301 | RETA COM SRL CUI: 11741468 | furnizare | 44171000-9 | 04.09.2026 | 121 |
| Contract object: tabla decapata | ||||||
| DA41114479 | COMUNA ERNEI CUI: 4323462 | RETA COM SRL CUI: 11741468 | furnizare | 44330000-2 | 04.09.2026 | 5,104 |
| Contract object: pachet tevi rectangulare comuna ernei | ||||||
| DA41082804 | TRANSPORT LOCAL SA CUI: 1219301 | RETA COM SRL CUI: 11741468 | furnizare | 44330000-2 | 01.09.2026 | 658 |
| Contract object: pachet tevi rectangulare | ||||||
| DA41035157 | TRANSPORT LOCAL SA CUI: 1219301 | RETA COM SRL CUI: 11741468 | furnizare | 44192000-2 | 24.08.2026 | 135 |
| Contract object: pachet materiale siderurgice | ||||||
| DA40989580 | TRANSPORT LOCAL SA CUI: 1219301 | RETA COM SRL CUI: 11741468 | furnizare | 44330000-2 | 13.08.2026 | 180 |
| Contract object: pachet tevi rectangulare | ||||||
| DA40923185 | TRANSPORT LOCAL SA CUI: 1219301 | RETA COM SRL CUI: 11741468 | furnizare | 44330000-2 | 03.08.2026 | 108 |
| Contract object: tevi rectangulare | ||||||
| DA40848263 | TRANSPORT LOCAL SA CUI: 1219301 | RETA COM SRL CUI: 11741468 | furnizare | 44330000-2 | 20.07.2026 | 63 |
| Contract object: tevi rectangulare | ||||||
| DA40805866 | TRANSPORT LOCAL SA CUI: 1219301 | RETA COM SRL CUI: 11741468 | furnizare | 44330000-2 | 13.07.2026 | 63 |
| Contract object: tevi rectangulare | ||||||
| DA40747735 | TRANSPORT LOCAL SA CUI: 1219301 | RETA COM SRL CUI: 11741468 | furnizare | 14622000-7 | 02.07.2026 | 428 |
| Contract object: pachet materiale siderurgice | ||||||
| DA40686084 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | RETA COM SRL CUI: 11741468 | furnizare | 44330000-2 | 23.06.2026 | 1,012 |
| Contract object: pachet materiale siderurgice | ||||||
| DA40615138 | TRANSPORT LOCAL SA CUI: 1219301 | RETA COM SRL CUI: 11741468 | furnizare | 44330000-2 | 12.06.2026 | 126 |
| Contract object: tevi rectangulare | ||||||
| DA40578109 | COMUNA PANET CUI: 4375887 | RETA COM SRL CUI: 11741468 | furnizare | 44192000-2 | 09.06.2026 | 15,585 |
| Contract object: furnizare produse | ||||||
| DA40525596 | TRANSPORT LOCAL SA CUI: 1219301 | RETA COM SRL CUI: 11741468 | furnizare | 44192000-2 | 02.06.2026 | 237 |
| Contract object: pachet materiale siderurgice | ||||||
| DA40438323 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | RETA COM SRL CUI: 11741468 | furnizare | 44160000-9 | 20.05.2026 | 884 |
| Contract object: sga ms tevi rectangulare | ||||||
| DA40437138 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | RETA COM SRL CUI: 11741468 | furnizare | 44330000-2 | 20.05.2026 | 3,472 |
| Contract object: sga ms pachet unp baraj de priza nr 2 | ||||||
| DA40436217 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | RETA COM SRL CUI: 11741468 | furnizare | 44316500-3 | 20.05.2026 | 319 |
| Contract object: sga ms disc debitare baraj de priza nr 2 | ||||||
| DA40435224 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | RETA COM SRL CUI: 11741468 | furnizare | 44450000-9 | 20.05.2026 | 4,888 |
| Contract object: sga ms otel beton sh gheorgheni | ||||||
| DA40435385 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | RETA COM SRL CUI: 11741468 | furnizare | 44450000-9 | 20.05.2026 | 4,937 |
| Contract object: sga ms pachet tabla otel baraj de priza nr 2 | ||||||
| DA40415157 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | RETA COM SRL CUI: 11741468 | furnizare | 44330000-2 | 18.05.2026 | 409 |
| Contract object: pachet produse din otel | ||||||
| DA40265890 | COMUNA ERNEI CUI: 4323462 | RETA COM SRL CUI: 11741468 | furnizare | 44330000-2 | 28.04.2026 | 799 |
| Contract object: pachet produse din otel | ||||||
- 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