| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303000 | LOCATIV SA CUI: 10755066 | KIAGOLD SRL CUI: 13775084 | furnizare | 31681000-3 | 30.09.2026 | 1,101 |
| Contract object: pachet materiale electrice | ||||||
| DA41295023 | PENITENCIARUL TARGU MURES CUI: 4323144 | KIAGOLD SRL CUI: 13775084 | furnizare | 44190000-8 | 30.09.2026 | 1,400 |
| Contract object: materiale reparatii | ||||||
| DA41295477 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 44621100-0 | 30.09.2026 | 298 |
| Contract object: calorifer otel 11k 600 x 400 mm accesorii incluse | ||||||
| DA41295469 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | KIAGOLD SRL CUI: 13775084 | furnizare | 44423000-1 | 30.09.2026 | 177 |
| Contract object: dab banda izolat 50mm 20m negru 9-1121 | ||||||
| DA41280173 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 44423000-1 | 29.09.2026 | 14 |
| Contract object: mufa pvc 75 mm | ||||||
| DA41280218 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 31111000-7 | 29.09.2026 | 69 |
| Contract object: adaptor conector pvc 83/75 mm | ||||||
| DA41280271 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 44334000-0 | 29.09.2026 | 74 |
| Contract object: profil aluminiu de trecere autoadeziv argintiu 2.7 m | ||||||
| DA41280309 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 44621100-0 | 29.09.2026 | 379 |
| Contract object: calorifer otel 22k 500 x 600 mm accesorii incluse | ||||||
| DA41280336 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 44621100-0 | 29.09.2026 | 198 |
| Contract object: calorifer otel 22k, 600 x 400 mm accesorii incluse | ||||||
| DA41276673 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | KIAGOLD SRL CUI: 13775084 | furnizare | 31681000-3 | 28.09.2026 | 502 |
| Contract object: achizitie materiale consumabile si intretinere. | ||||||
| DA41268582 | PENITENCIARUL TARGU MURES CUI: 4323144 | KIAGOLD SRL CUI: 13775084 | furnizare | 44190000-8 | 28.09.2026 | 5,914 |
| Contract object: materiale reparatii si intretinere unitate | ||||||
| DA41249649 | UM 01838 BOBOC CUI: 4299631 | KIAGOLD SRL CUI: 13775084 | furnizare | 44510000-8 | 25.09.2026 | 200 |
| Contract object: gc-cs 85 e ascutitor lant pt.ferastrau 85w/4499920 | ||||||
| DA41264291 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | KIAGOLD SRL CUI: 13775084 | furnizare | 14810000-2 | 25.09.2026 | 3,199 |
| Contract object: discuri abrazive | ||||||
| DA41257217 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 44190000-8 | 25.09.2026 | 3,650 |
| Contract object: diverse produse | ||||||
| DA41257461 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 44113300-8 | 25.09.2026 | 2,731 |
| Contract object: materiale pentru hidroizolatir | ||||||
| DA41257484 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 44810000-1 | 25.09.2026 | 159 |
| Contract object: vopsea alchidica kober ideea interior/exterior galben 0.75 l | ||||||
| DA41251883 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | KIAGOLD SRL CUI: 13775084 | furnizare | 31681410-0 | 24.09.2026 | 81 |
| Contract object: bloc pt 6 priza k-vill 053424 | ||||||
| DA41251897 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | KIAGOLD SRL CUI: 13775084 | furnizare | 31681410-0 | 24.09.2026 | 227 |
| Contract object: tablou metalic ip65 500x400x200 mm 32-400/50 | ||||||
| DA41251911 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | KIAGOLD SRL CUI: 13775084 | furnizare | 31681410-0 | 24.09.2026 | 66 |
| Contract object: dab comutator 0-1 16ax1 mt15-16/63-001 | ||||||
| DA41251923 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | KIAGOLD SRL CUI: 13775084 | furnizare | 31531000-7 | 24.09.2026 | 25 |
| Contract object: br bec led gu10 7w 4000k 550lm mr16 br-ba25-00751 | ||||||
| DA41251944 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | KIAGOLD SRL CUI: 13775084 | furnizare | 31531000-7 | 24.09.2026 | 29 |
| Contract object: nove bec led r63 8w/3000k el0081022 | ||||||
| DA41251955 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | KIAGOLD SRL CUI: 13775084 | furnizare | 31531000-7 | 24.09.2026 | 41 |
| Contract object: nove bec led g9 3000k el0081024 | ||||||
| DA41251998 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | KIAGOLD SRL CUI: 13775084 | furnizare | 31531000-7 | 24.09.2026 | 41 |
| Contract object: dab bec led lumanare e14 8w 3000k l.calda 13-142800 13-1402800 | ||||||
| DA41252011 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | KIAGOLD SRL CUI: 13775084 | furnizare | 31531000-7 | 24.09.2026 | 52 |
| Contract object: dab bec led e27 230v 15w 4000k l.neutru 13-2722151 | ||||||
| DA41252021 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | KIAGOLD SRL CUI: 13775084 | furnizare | 31531000-7 | 24.09.2026 | 41 |
| Contract object: dab bec led e27 230v 10w 4000k l.neutru 13-2722101 | ||||||
- 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