| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39661085 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | MAHAGON SRL CUI: 1220608 | furnizare | 44191100-6 | 19.01.2026 | 550 |
| Contract object: placaj mesteacan | ||||||
| DA37972996 | TEATRUL TAMASI ARON CUI: 4676278 | MAHAGON SRL CUI: 1220608 | servicii | 45223821-7 | 28.04.2025 | 8,431 |
| Contract object: material pentru decor | ||||||
| DA37210908 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | MAHAGON SRL CUI: 1220608 | furnizare | 44191300-8 | 19.12.2024 | 3,980 |
| Contract object: placa mdf natur | ||||||
| DA35744937 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | MAHAGON SRL CUI: 1220608 | furnizare | 39151000-5 | 20.05.2024 | 9,840 |
| Contract object: achizitie mobilier clase. | ||||||
| DA34711047 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | MAHAGON SRL CUI: 1220608 | furnizare | 39122100-4 | 18.12.2023 | 4,800 |
| Contract object: achizitie dulapuri sali de clasa | ||||||
| DA33900059 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | MAHAGON SRL CUI: 1220608 | furnizare | 39151000-5 | 04.09.2023 | 8,940 |
| Contract object: achizitie mobilier sali clasa | ||||||
| DA32897696 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | MAHAGON SRL CUI: 1220608 | furnizare | 39122100-4 | 29.03.2023 | 20,276 |
| Contract object: achizitie dulapuri sali clasa | ||||||
| DA31819557 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | MAHAGON SRL CUI: 1220608 | furnizare | 39121100-7 | 08.11.2022 | 1,450 |
| Contract object: achizitie birou cu sertare | ||||||
| DA31776568 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | MAHAGON SRL CUI: 1220608 | furnizare | 44191100-6 | 03.11.2022 | 216 |
| Contract object: pfl alb | ||||||
| DA30999248 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | MAHAGON SRL CUI: 1220608 | servicii | 39151000-5 | 12.07.2022 | 3,940 |
| Contract object: diverse mobilier pentru birou | ||||||
| DA30990756 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | MAHAGON SRL CUI: 1220608 | furnizare | 44191100-6 | 11.07.2022 | 540 |
| Contract object: pfl alb | ||||||
| DA30947486 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | MAHAGON SRL CUI: 1220608 | furnizare | 39141300-5 | 05.07.2022 | 2,200 |
| Contract object: achizitie mobilier dulapuri cu usi | ||||||
| DA30110475 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | MAHAGON SRL CUI: 1220608 | furnizare | 39151000-5 | 09.03.2022 | 824 |
| Contract object: suport fotoliu | ||||||
| DA29921501 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | MAHAGON SRL CUI: 1220608 | furnizare | 44191300-8 | 10.02.2022 | 348 |
| Contract object: placa mdf brut | ||||||
| DA29825205 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | MAHAGON SRL CUI: 1220608 | furnizare | 44191300-8 | 26.01.2022 | 522 |
| Contract object: placa mdf brut | ||||||
| DA29291748 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | MAHAGON SRL CUI: 1220608 | furnizare | 39120000-9 | 17.11.2021 | 1,470 |
| Contract object: masa birou cu sertare | ||||||
| DA29291613 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | MAHAGON SRL CUI: 1220608 | furnizare | 39141300-5 | 17.11.2021 | 1,470 |
| Contract object: modul de mobilier suspendat | ||||||
| DA29291465 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | MAHAGON SRL CUI: 1220608 | furnizare | 39151000-5 | 17.11.2021 | 1,460 |
| Contract object: masuta pt reviste si ziare | ||||||
| DA28858180 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | MAHAGON SRL CUI: 1220608 | furnizare | 39151000-5 | 27.09.2021 | 6,610 |
| Contract object: mobilier foaier | ||||||
| DA28512328 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | MAHAGON SRL CUI: 1220608 | lucrari | 39150000-8 | 04.08.2021 | 13,145 |
| Contract object: diverse elemente de mobilier | ||||||
| DA28134841 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | MAHAGON SRL CUI: 1220608 | furnizare | 44191100-6 | 07.06.2021 | 463 |
| Contract object: pfl gri | ||||||
| DA28134676 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | MAHAGON SRL CUI: 1220608 | furnizare | 39516000-2 | 07.06.2021 | 125 |
| Contract object: masa calculator | ||||||
| DA26539003 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | MAHAGON SRL CUI: 1220608 | furnizare | 44191100-6 | 09.10.2020 | 2,016 |
| Contract object: placaj mesteacan | ||||||
| DA26311161 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | MAHAGON SRL CUI: 1220608 | furnizare | 39151000-5 | 10.09.2020 | 218 |
| Contract object: masuta pt reviste si ziare | ||||||
| DA26310971 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | MAHAGON SRL CUI: 1220608 | furnizare | 39151000-5 | 10.09.2020 | 1,950 |
| Contract object: corp biblioteca | ||||||
- 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