| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279682 | COMPANIA AQUASERV SA CUI: 10755074 | CARO COMP SRL CUI: 1221174 | servicii | 32571000-6 | 30.09.2026 | 259,380 |
| Contract object: servicii comunicatii date | ||||||
| DA41261906 | COMUNA GLODENI CUI: 4322734 | CARO COMP SRL CUI: 1221174 | furnizare | 30132200-5 | 24.09.2026 | 1,183 |
| Contract object: masina de numarat bancnote | ||||||
| DA41261856 | COMUNA GLODENI CUI: 4322734 | CARO COMP SRL CUI: 1221174 | furnizare | 30231300-0 | 24.09.2026 | 2,430 |
| Contract object: monitor | ||||||
| DA41261806 | COMUNA GLODENI CUI: 4322734 | CARO COMP SRL CUI: 1221174 | furnizare | 30213000-5 | 24.09.2026 | 56,581 |
| Contract object: calculator | ||||||
| DA41261776 | COMUNA GLODENI CUI: 4322734 | CARO COMP SRL CUI: 1221174 | furnizare | 48321000-4 | 24.09.2026 | 4,892 |
| Contract object: software proiectare cad | ||||||
| DA41261751 | COMUNA GLODENI CUI: 4322734 | CARO COMP SRL CUI: 1221174 | furnizare | 30121100-4 | 24.09.2026 | 32,700 |
| Contract object: copiator | ||||||
| DA41099300 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | CARO COMP SRL CUI: 1221174 | servicii | 72611000-6 | 03.09.2026 | 83 |
| Contract object: diagnosticare si asistenta it | ||||||
| DA40665562 | COMPANIA AQUASERV SA CUI: 10755074 | CARO COMP SRL CUI: 1221174 | furnizare | 30213300-8 | 19.06.2026 | 270,000 |
| Contract object: calculatoare brand name | ||||||
| DA40664499 | COMPANIA AQUASERV SA CUI: 10755074 | CARO COMP SRL CUI: 1221174 | furnizare | 48310000-4 | 19.06.2026 | 50,265 |
| Contract object: licente microsoft office | ||||||
| DA40633417 | COMPANIA AQUASERV SA CUI: 10755074 | CARO COMP SRL CUI: 1221174 | furnizare | 30231310-3 | 16.06.2026 | 12,485 |
| Contract object: display interactiv 86 | ||||||
| DA40619581 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | CARO COMP SRL CUI: 1221174 | servicii | 50000000-5 | 12.06.2026 | 13,650 |
| Contract object: activitati de service si intretinere retea calculatoare | ||||||
| DA40340917 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | CARO COMP SRL CUI: 1221174 | servicii | 50000000-5 | 08.05.2026 | 248 |
| Contract object: service ups | ||||||
| DA39591853 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | CARO COMP SRL CUI: 1221174 | furnizare | 48300000-1 | 19.12.2025 | 1,210 |
| Contract object: software muzical | ||||||
| DA39581209 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | CARO COMP SRL CUI: 1221174 | furnizare | 32422000-7 | 18.12.2025 | 1,182 |
| Contract object: switch 8 port | ||||||
| DA39581059 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | CARO COMP SRL CUI: 1221174 | furnizare | 32420000-3 | 18.12.2025 | 698 |
| Contract object: acces point unifi | ||||||
| DA39581040 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | CARO COMP SRL CUI: 1221174 | furnizare | 32420000-3 | 18.12.2025 | 480 |
| Contract object: switch unifi | ||||||
| DA39580990 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | CARO COMP SRL CUI: 1221174 | furnizare | 32420000-3 | 18.12.2025 | 660 |
| Contract object: router grandstream | ||||||
| DA39580970 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | CARO COMP SRL CUI: 1221174 | furnizare | 32422000-7 | 18.12.2025 | 879 |
| Contract object: router mikrotik | ||||||
| DA39580941 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | CARO COMP SRL CUI: 1221174 | furnizare | 32422000-7 | 18.12.2025 | 480 |
| Contract object: router mikrotik 5 port | ||||||
| DA39580897 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | CARO COMP SRL CUI: 1221174 | furnizare | 32420000-3 | 18.12.2025 | 828 |
| Contract object: swich 16 port | ||||||
| DA39564146 | COMPANIA AQUASERV SA CUI: 10755074 | CARO COMP SRL CUI: 1221174 | furnizare | 50320000-4 | 17.12.2025 | 5,260 |
| Contract object: calculator portabil | ||||||
| DA39564072 | COMPANIA AQUASERV SA CUI: 10755074 | CARO COMP SRL CUI: 1221174 | furnizare | 30213100-6 | 17.12.2025 | 20,400 |
| Contract object: calculator portabil | ||||||
| DA39515068 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | CARO COMP SRL CUI: 1221174 | furnizare | 32420000-3 | 11.12.2025 | 4,328 |
| Contract object: innoire licente adobe | ||||||
| DA39514989 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | CARO COMP SRL CUI: 1221174 | furnizare | 48000000-8 | 11.12.2025 | 6,600 |
| Contract object: innoire licente sketchup | ||||||
| DA39514954 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | CARO COMP SRL CUI: 1221174 | furnizare | 32420000-3 | 11.12.2025 | 77,904 |
| Contract object: innoire licente adobe | ||||||
- 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