| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299840 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | MARTEL COM SRL CUI: 12007070 | furnizare | 30141200-1 | 30.09.2026 | 91 |
| Contract object: calculator birou | ||||||
| DA41297453 | MUNICIPIUL REGHIN CUI: 3675258 | MARTEL COM SRL CUI: 12007070 | furnizare | 39831240-0 | 30.09.2026 | 2,883 |
| Contract object: produse de curatenie-casa municipala de cultura eugen nicoara | ||||||
| DA41283241 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | MARTEL COM SRL CUI: 12007070 | furnizare | 39162110-9 | 30.09.2026 | 77,988 |
| Contract object: achizitie pachete de rechizite in cadrul proiectului masuri integrate pentru nevoi specifice | ||||||
| DA41283242 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | MARTEL COM SRL CUI: 12007070 | furnizare | 39162110-9 | 30.09.2026 | 77,988 |
| Contract object: achizitie pachete de rechizite in cadrul proiectului masuri integrate pentru grupuri vulnerabile | ||||||
| DA41283243 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | MARTEL COM SRL CUI: 12007070 | furnizare | 39162110-9 | 30.09.2026 | 77,988 |
| Contract object: achizitie pachete de rechizite in cadrul proiectului masuri integrate pentru comunitate | ||||||
| DA41290678 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | MARTEL COM SRL CUI: 12007070 | furnizare | 30199000-0 | 30.09.2026 | 1,380 |
| Contract object: rechizite si consumabile birou | ||||||
| DA41293760 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | MARTEL COM SRL CUI: 12007070 | furnizare | 30199000-0 | 29.09.2026 | 2,932 |
| Contract object: consumabile birou si intretinere | ||||||
| DA41293746 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | MARTEL COM SRL CUI: 12007070 | furnizare | 30125110-5 | 29.09.2026 | 678 |
| Contract object: tonnere | ||||||
| DA41289689 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 29.09.2026 | 1,941 |
| Contract object: rechizite si consumabile birou | ||||||
| DA41286854 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 29.09.2026 | 567 |
| Contract object: diverse articole | ||||||
| DA41286904 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 29.09.2026 | 2,100 |
| Contract object: rechizite si consumabile birou | ||||||
| DA41277167 | SPITALUL SOVATA - NIRAJ CUI: 28605975 | MARTEL COM SRL CUI: 12007070 | furnizare | 30199000-0 | 29.09.2026 | 396 |
| Contract object: rechizite si consumabile birou | ||||||
| DA41281300 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | MARTEL COM SRL CUI: 12007070 | furnizare | 30199000-0 | 28.09.2026 | 3,711 |
| Contract object: rechizite si consumabile birou | ||||||
| DA41274337 | SCOALA GIMNAZIALA COMUNA COZMA CUI: 29031226 | MARTEL COM SRL CUI: 12007070 | furnizare | 30199000-0 | 28.09.2026 | 867 |
| Contract object: furnituri de birou | ||||||
| DA41272392 | COMUNA GURGHIU CUI: 5409635 | MARTEL COM SRL CUI: 12007070 | furnizare | 30199000-0 | 28.09.2026 | 4,321 |
| Contract object: rechizite si consumabile birou | ||||||
| DA41259627 | COMUNA VATAVA CUI: 4619175 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 24.09.2026 | 1,108 |
| Contract object: rechizite si consumabile birou | ||||||
| DA41259667 | COMUNA VATAVA CUI: 4619175 | MARTEL COM SRL CUI: 12007070 | furnizare | 33761000-2 | 24.09.2026 | 662 |
| Contract object: hartie igienica | ||||||
| DA41254862 | SCOALA GIMNAZIALA MATYUS ISTVAN COMUNA CHIBED CUI: 29033049 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 24.09.2026 | 1,020 |
| Contract object: rechizite si consumabile birou | ||||||
| DA41249321 | COMUNA STANCENI CUI: 4591430 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 23.09.2026 | 2,169 |
| Contract object: rechizite si articole de birou | ||||||
| DA41240149 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 23.09.2026 | 2,057 |
| Contract object: achizitie tonere si consumabile birou | ||||||
| DA41241030 | MUNICIPIUL REGHIN CUI: 3675258 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 22.09.2026 | 1,240 |
| Contract object: rechizite si consumabile birou-cabinete medicale crese | ||||||
| DA41240171 | MUNICIPIUL REGHIN CUI: 3675258 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 22.09.2026 | 2,391 |
| Contract object: rechizite si consumabile birou-cabinet medical scolar gradinite | ||||||
| DA41239646 | MUNICIPIUL REGHIN CUI: 3675258 | MARTEL COM SRL CUI: 12007070 | furnizare | 30213100-6 | 22.09.2026 | 2,065 |
| Contract object: laptop vivobook 15- cabinet medical gpp5 | ||||||
| DA41236117 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | MARTEL COM SRL CUI: 12007070 | furnizare | 30125100-2 | 22.09.2026 | 4,774 |
| Contract object: tonere si furnituri birou | ||||||
| DA41230392 | MUNICIPIUL REGHIN CUI: 3675258 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 21.09.2026 | 4,203 |
| Contract object: rechizite si consumabile birou-cabinete medicale scoli generale+licee | ||||||
- 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