| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254619 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 24.09.2026 | 2,000 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA41121421 | COMUNA SANCRAIU DE MURES CUI: 4322718 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 08.09.2026 | 1,074 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA40673156 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 22.06.2026 | 3,405 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA40647094 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 17.06.2026 | 8,000 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA40525672 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 02.06.2026 | 1,074 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA40509819 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | VIOMOB IMPEX SRL CUI: 1209103 | furnizare | 60140000-1 | 29.05.2026 | 600 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA40493429 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 28.05.2026 | 2,466 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA40492431 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 28.05.2026 | 700 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA40493725 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 28.05.2026 | 822 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA40460554 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 27.05.2026 | 1,239 |
| Contract object: servicii transport | ||||||
| DA40461804 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | VIOMOB IMPEX SRL CUI: 1209103 | furnizare | 60140000-1 | 25.05.2026 | 9,000 |
| Contract object: achizitie directa | ||||||
| DA40425557 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 21.05.2026 | 1,500 |
| Contract object: servicii de transport persoane ocazional pnras | ||||||
| DA40411338 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 19.05.2026 | 5,785 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA40333889 | SCOALA GIMNAZIALA COMUNA VALEA LARGA CUI: 29030298 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 08.05.2026 | 82 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA40330107 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 07.05.2026 | 492 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA40322071 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 07.05.2026 | 82 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA40304312 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 05.05.2026 | 984 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA40311825 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 05.05.2026 | 2,760 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA40302194 | SCOALA PROFESIONALA BAND CUI: 4323225 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 04.05.2026 | 1,500 |
| Contract object: servicii de transport elevi | ||||||
| DA40298739 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 04.05.2026 | 1,300 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA40260980 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 28.04.2026 | 3,140 |
| Contract object: transport de pasageri ocazional | ||||||
| DA40220307 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 22.04.2026 | 3,500 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA40203975 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 20.04.2026 | 3,140 |
| Contract object: transport de pasageri ocazional (rev.2) | ||||||
| DA40201929 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 20.04.2026 | 2,000 |
| Contract object: servicii de transport persoane ocazional | ||||||
| DA40167548 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | VIOMOB IMPEX SRL CUI: 1209103 | servicii | 60140000-1 | 09.04.2026 | 980 |
| Contract object: servicii de transport persoane ocazional | ||||||
- 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