| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228103 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | IT CONSULT SRL CUI: 15773705 | furnizare | 44613400-4 | 21.09.2026 | 740 |
| Contract object: cutie depozitare din plastic, 79.5 x 58 x 43.5 cm, 145 l | ||||||
| DA41214695 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | IT CONSULT SRL CUI: 15773705 | furnizare | 39520000-3 | 18.09.2026 | 1,750 |
| Contract object: organizator suspendat cu 24 buzunare | ||||||
| DA41212081 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | IT CONSULT SRL CUI: 15773705 | furnizare | 34430000-0 | 18.09.2026 | 1,650 |
| Contract object: bicicleta fara pedale invincio micul campion | ||||||
| DA41194816 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | IT CONSULT SRL CUI: 15773705 | servicii | 48760000-3 | 16.09.2026 | 3,255 |
| Contract object: pachet software de protectie antivirus | ||||||
| DA41194856 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | IT CONSULT SRL CUI: 15773705 | servicii | 30125100-2 | 16.09.2026 | 1,942 |
| Contract object: cartuse toner | ||||||
| DA41172264 | LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 | IT CONSULT SRL CUI: 15773705 | furnizare | 42999100-6 | 14.09.2026 | 2,480 |
| Contract object: aspirator profesional 2000w | ||||||
| DA40904909 | COMUNA SUSENI CUI: 5284639 | IT CONSULT SRL CUI: 15773705 | servicii | 50312000-5 | 29.07.2026 | 350 |
| Contract object: reparat laptop hp | ||||||
| DA40775664 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | IT CONSULT SRL CUI: 15773705 | furnizare | 30230000-0 | 07.07.2026 | 5,800 |
| Contract object: componente, periferice si conectica de resortul informatica | ||||||
| DA40774835 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | IT CONSULT SRL CUI: 15773705 | furnizare | 30230000-0 | 07.07.2026 | 7,856 |
| Contract object: componente, periferice si conectica de resortul informatica | ||||||
| DA40773440 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | IT CONSULT SRL CUI: 15773705 | furnizare | 30125100-2 | 07.07.2026 | 10,725 |
| Contract object: cartridge si consumabile pentru imprimante si multifunctionale | ||||||
| DA40682381 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | IT CONSULT SRL CUI: 15773705 | servicii | 50312000-5 | 23.06.2026 | 320 |
| Contract object: servicii de reparat monitor calculator dell | ||||||
| DA40638868 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | IT CONSULT SRL CUI: 15773705 | furnizare | 30213100-6 | 16.06.2026 | 42,149 |
| Contract object: echipamente it | ||||||
| DA40595646 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | IT CONSULT SRL CUI: 15773705 | servicii | 50000000-5 | 10.06.2026 | 798 |
| Contract object: servicii de reparatii si intretinere | ||||||
| DA40584798 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | IT CONSULT SRL CUI: 15773705 | furnizare | 30213300-8 | 09.06.2026 | 21,400 |
| Contract object: sistem complet pc | ||||||
| DA40573506 | LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 | IT CONSULT SRL CUI: 15773705 | servicii | 50323200-7 | 08.06.2026 | 930 |
| Contract object: reparat multifunctionala laser canon ir2520i | ||||||
| DA40565257 | LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 | IT CONSULT SRL CUI: 15773705 | furnizare | 30200000-1 | 07.06.2026 | 2,685 |
| Contract object: pachet accesorii pentru calculatoare | ||||||
| DA40431397 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | IT CONSULT SRL CUI: 15773705 | furnizare | 30232150-0 | 20.05.2026 | 1,830 |
| Contract object: multifunctionala inkjet ciss epson ecotank color, a4, duplex | ||||||
| DA40340278 | LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 | IT CONSULT SRL CUI: 15773705 | furnizare | 30125100-2 | 08.05.2026 | 930 |
| Contract object: pachet consumabile imprimanta | ||||||
| DA40319385 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | IT CONSULT SRL CUI: 15773705 | furnizare | 32581100-0 | 06.05.2026 | 2,480 |
| Contract object: pachet cabluri si accesorii fibra optica | ||||||
| DA40112988 | LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 | IT CONSULT SRL CUI: 15773705 | servicii | 30125100-2 | 01.04.2026 | 1,360 |
| Contract object: pachet consumabile imprimanta | ||||||
| DA40070825 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | IT CONSULT SRL CUI: 15773705 | servicii | 50312000-5 | 25.03.2026 | 220 |
| Contract object: reparat monitor calculator dell | ||||||
| DA40066502 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | IT CONSULT SRL CUI: 15773705 | furnizare | 48000000-8 | 24.03.2026 | 10,352 |
| Contract object: achizitie soft digitalizare si soft transformare desene in broderie | ||||||
| DA40059275 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | IT CONSULT SRL CUI: 15773705 | furnizare | 30192000-1 | 23.03.2026 | 24,590 |
| Contract object: achizitie echipamente tehnice si accesorii de birou | ||||||
| DA40025227 | LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 | IT CONSULT SRL CUI: 15773705 | furnizare | 32581100-0 | 18.03.2026 | 2,250 |
| Contract object: pachet cabluri si accesorii de transmitere a datelor | ||||||
| DA40018758 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | IT CONSULT SRL CUI: 15773705 | furnizare | 42700000-3 | 17.03.2026 | 28,894 |
| Contract object: achizitie masina de brodat, presa textile, masina de taiere cu laser | ||||||
- 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