| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239279 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30233132-5 | 22.09.2026 | 3,600 |
| Contract object: pachet ssd m.2 | ||||||
| DA41194662 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30125100-2 | 16.09.2026 | 4,085 |
| Contract object: cartuse de toner | ||||||
| DA41180964 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30125100-2 | 15.09.2026 | 2,055 |
| Contract object: cartuse de toner | ||||||
| DA40964894 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30125000-1 | 12.08.2026 | 900 |
| Contract object: extraction rollers for canon ir2425i | ||||||
| DA40968799 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30213000-5 | 12.08.2026 | 9,980 |
| Contract object: sistem de calcul | ||||||
| DA40960161 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30125000-1 | 10.08.2026 | 3,600 |
| Contract object: piese, accesorii si tonere pentru fotocopiatoare | ||||||
| DA40949058 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30195900-1 | 06.08.2026 | 440 |
| Contract object: table de scris albe si table magnetice | ||||||
| DA40948840 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30213100-6 | 06.08.2026 | 4,400 |
| Contract object: computere portabile | ||||||
| DA40946592 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30000000-9 | 06.08.2026 | 2,759 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | ||||||
| DA40838079 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30125120-8 | 16.07.2026 | 3,525 |
| Contract object: cartus/toner/drum unit | ||||||
| DA40580859 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30197642-8 | 09.06.2026 | 4,080 |
| Contract object: hartie pentru fotocopiatoare si xerografica | ||||||
| DA40580368 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30232110-8 | 09.06.2026 | 1,100 |
| Contract object: imprimante laser | ||||||
| DA40580434 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30213100-6 | 09.06.2026 | 4,400 |
| Contract object: computere portabile | ||||||
| DA40535402 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30000000-9 | 03.06.2026 | 5,730 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (rev. | ||||||
| DA40302068 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30125110-5 | 04.05.2026 | 2,790 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA40138452 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30125000-1 | 03.04.2026 | 1,200 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA40053369 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30125110-5 | 23.03.2026 | 2,305 |
| Contract object: toner pentru imprimantele laser/faxuri; piese si accesorii pentru fotocopiatoare | ||||||
| DA40006624 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30125110-5 | 16.03.2026 | 4,293 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA40007007 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30125100-2 | 16.03.2026 | 445 |
| Contract object: pachet consumabile si servicii | ||||||
| DA39853572 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30000000-9 | 18.02.2026 | 3,002 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | ||||||
| DA39708115 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30125120-8 | 26.01.2026 | 2,225 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA39512339 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 32521000-1 | 11.12.2025 | 6 |
| Contract object: cabluri de telecomunicatii | ||||||
| DA39506638 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | EXPERT INFO CONT SRL CUI: 16183362 | servicii | 50320000-4 | 11.12.2025 | 550 |
| Contract object: servicii de reparare si de intretinere a computerelor personale | ||||||
| DA39506668 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30000000-9 | 11.12.2025 | 7,378 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | ||||||
| DA39493375 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | EXPERT INFO CONT SRL CUI: 16183362 | furnizare | 30213100-6 | 10.12.2025 | 4,810 |
| Contract object: computere portabile | ||||||
- 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