| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245569 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | NET CONF SRL CUI: 17347730 | servicii | 45310000-3 | 24.09.2026 | 275 |
| Contract object: servicii de inlocuire reflector led si intrerupator | ||||||
| DA41150024 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | NET CONF SRL CUI: 17347730 | lucrari | 45310000-3 | 15.09.2026 | 18,487 |
| Contract object: lucrari instalatii electrice | ||||||
| DA41083080 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | NET CONF SRL CUI: 17347730 | furnizare | 32412000-4 | 01.09.2026 | 2,204 |
| Contract object: materiale pentru instalatia electrica si de date | ||||||
| DA41083475 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | NET CONF SRL CUI: 17347730 | servicii | 32412000-4 | 01.09.2026 | 4,000 |
| Contract object: servicii la instalatia electrica si de date | ||||||
| DA41013226 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | NET CONF SRL CUI: 17347730 | furnizare | 50610000-4 | 19.08.2026 | 164 |
| Contract object: acumulator pt centrala de incendiu cia reghin | ||||||
| DA40991207 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | NET CONF SRL CUI: 17347730 | servicii | 50532000-3 | 14.08.2026 | 400 |
| Contract object: verificare tg. mures | ||||||
| DA40841871 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | NET CONF SRL CUI: 17347730 | servicii | 50800000-3 | 17.07.2026 | 6,800 |
| Contract object: servicii de intretinere, reparatii si verificare usi | ||||||
| DA40823125 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | NET CONF SRL CUI: 17347730 | furnizare | 35125300-2 | 15.07.2026 | 7,893 |
| Contract object: camere video de securitate | ||||||
| DA40818507 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | NET CONF SRL CUI: 17347730 | lucrari | 32235000-9 | 14.07.2026 | 3,306 |
| Contract object: sistem de supravegyhere | ||||||
| DA40768216 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | NET CONF SRL CUI: 17347730 | lucrari | 45310000-3 | 07.07.2026 | 20,612 |
| Contract object: reparatii curente - lucrari instalatii electrice si curenti slabi sala cjcci | ||||||
| DA40762478 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | NET CONF SRL CUI: 17347730 | lucrari | 31625200-5 | 06.07.2026 | 83,141 |
| Contract object: lucrari de instalatii electrice pt conformare la incendiu - instalatie antiincendiu | ||||||
| DA40762463 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | NET CONF SRL CUI: 17347730 | lucrari | 45310000-3 | 06.07.2026 | 128,646 |
| Contract object: lucrari de instalatii electrice pt conformare la incendiu - iluminat de siguranta | ||||||
| DA40762442 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | NET CONF SRL CUI: 17347730 | lucrari | 45310000-3 | 06.07.2026 | 71,985 |
| Contract object: lucrari de instalatii electrice pt conformare la incendiu - instalatii electrice exterioare | ||||||
| DA40756710 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | NET CONF SRL CUI: 17347730 | servicii | 50413200-5 | 03.07.2026 | 7,320 |
| Contract object: servicii intretinere instalatie de semnalizare la incendii | ||||||
| DA40736914 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | NET CONF SRL CUI: 17347730 | servicii | 50610000-4 | 01.07.2026 | 12,000 |
| Contract object: mentenanta bilunara sisteme de securitate (efractie, supraveghere video si control acces) | ||||||
| DA40701750 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | NET CONF SRL CUI: 17347730 | lucrari | 45312000-7 | 29.06.2026 | 6,349 |
| Contract object: sistem monitorizare video | ||||||
| DA40698307 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | NET CONF SRL CUI: 17347730 | servicii | 71632000-7 | 29.06.2026 | 990 |
| Contract object: masurare priza de pamantare si intocmire buletin | ||||||
| DA40621041 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | NET CONF SRL CUI: 17347730 | lucrari | 45310000-3 | 18.06.2026 | 33,884 |
| Contract object: lucrari instalatii electrice | ||||||
| DA40651956 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | NET CONF SRL CUI: 17347730 | furnizare | 32223000-2 | 17.06.2026 | 735 |
| Contract object: inregistrator video digital (dvr) cu 8 canale | ||||||
| DA40640204 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | NET CONF SRL CUI: 17347730 | servicii | 50800000-3 | 17.06.2026 | 6,800 |
| Contract object: servicii de intretinere, reparatii si verificare usi | ||||||
| DA40551038 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | NET CONF SRL CUI: 17347730 | servicii | 50343000-1 | 04.06.2026 | 6,160 |
| Contract object: servicii de intret. si reparare a sist. de alarmare, de supraveghere video si a instal. electrice | ||||||
| DA40501202 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | NET CONF SRL CUI: 17347730 | servicii | 50610000-4 | 28.05.2026 | 5,507 |
| Contract object: servicii de intretinere si reparatii sisteme de control accesi si camere video crsp tg mures | ||||||
| DA40487585 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | NET CONF SRL CUI: 17347730 | servicii | 50610000-4 | 27.05.2026 | 11,765 |
| Contract object: servicii de mentenanta, intretinere echipamente securitate | ||||||
| DA40487556 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | NET CONF SRL CUI: 17347730 | servicii | 50324100-3 | 27.05.2026 | 4,559 |
| Contract object: servicii de intretinere aplicatie optimo | ||||||
| DA40432753 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | NET CONF SRL CUI: 17347730 | servicii | 50800000-3 | 20.05.2026 | 6,800 |
| Contract object: servicii de intretinere, reparatii si verificare usi | ||||||
- 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