| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41034490 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | NET PRINT SRL CUI: 17853835 | furnizare | 32422000-7 | 25.08.2026 | 1,368 |
| Contract object: echipamente retea | ||||||
| DA41034495 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | NET PRINT SRL CUI: 17853835 | furnizare | 45314320-0 | 25.08.2026 | 535 |
| Contract object: punere in functiune retea | ||||||
| DA41002811 | SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 | NET PRINT SRL CUI: 17853835 | servicii | 50000000-5 | 17.08.2026 | 3,307 |
| Contract object: servicii reparatie, intretinere, retea cctv | ||||||
| DA41002828 | SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 | NET PRINT SRL CUI: 17853835 | furnizare | 30125110-5 | 17.08.2026 | 1,340 |
| Contract object: cartuse imprimante | ||||||
| DA40893086 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | NET PRINT SRL CUI: 17853835 | furnizare | 30125110-5 | 29.07.2026 | 1,600 |
| Contract object: cartus toner hp 226 a/x | ||||||
| DA40763593 | SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 | NET PRINT SRL CUI: 17853835 | furnizare | 30125110-5 | 06.07.2026 | 4,960 |
| Contract object: cartuse imprimante | ||||||
| DA40727727 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | NET PRINT SRL CUI: 17853835 | furnizare | 30125110-5 | 01.07.2026 | 1,110 |
| Contract object: cartus toner xerox wc 3025 | ||||||
| DA40513071 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | NET PRINT SRL CUI: 17853835 | furnizare | 30125110-5 | 02.06.2026 | 1,470 |
| Contract object: cartus toner xerox wc 3025 | ||||||
| DA40272407 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | NET PRINT SRL CUI: 17853835 | furnizare | 30125110-5 | 30.04.2026 | 1,550 |
| Contract object: cartus toner xerox wc 3025 | ||||||
| DA40106304 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | NET PRINT SRL CUI: 17853835 | furnizare | 30125110-5 | 01.04.2026 | 2,355 |
| Contract object: cartus toner hp q2612a | ||||||
| DA39828708 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | NET PRINT SRL CUI: 17853835 | furnizare | 30125110-5 | 16.02.2026 | 1,597 |
| Contract object: cartus color hp 452 cf410x/411x/412x/413x | ||||||
| DA39614255 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | NET PRINT SRL CUI: 17853835 | furnizare | 30237000-9 | 31.12.2025 | 5,657 |
| Contract object: pachet conectica bloc operator | ||||||
| DA39559917 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | NET PRINT SRL CUI: 17853835 | furnizare | 30125110-5 | 22.12.2025 | 3,225 |
| Contract object: cartus toner hp q2612a | ||||||
| DA39433471 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | NET PRINT SRL CUI: 17853835 | furnizare | 30125110-5 | 10.12.2025 | 1,480 |
| Contract object: cartus toner hp 83x | ||||||
| DA38836527 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | NET PRINT SRL CUI: 17853835 | furnizare | 30125110-5 | 11.09.2025 | 1,540 |
| Contract object: cartus toner xerox wc 3025 | ||||||
| DA38538317 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | NET PRINT SRL CUI: 17853835 | furnizare | 30125110-5 | 17.07.2025 | 1,280 |
| Contract object: cartus toner hp q2612a | ||||||
| DA38278397 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | NET PRINT SRL CUI: 17853835 | furnizare | 30125110-5 | 06.06.2025 | 1,350 |
| Contract object: cartus toner hp q2612a | ||||||
| DA38240401 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | NET PRINT SRL CUI: 17853835 | furnizare | 79521000-2 | 30.05.2025 | 6,130 |
| Contract object: servicii de imprimare | ||||||
| DA38216476 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | NET PRINT SRL CUI: 17853835 | furnizare | 32420000-3 | 29.05.2025 | 4,400 |
| Contract object: patch panel | ||||||
| DA38040631 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | NET PRINT SRL CUI: 17853835 | furnizare | 30125110-5 | 08.05.2025 | 1,785 |
| Contract object: cartus toner hp q2612a | ||||||
| DA37925609 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | NET PRINT SRL CUI: 17853835 | furnizare | 30125110-5 | 17.04.2025 | 965 |
| Contract object: cartus toner hp q2612a | ||||||
| DA37804833 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | NET PRINT SRL CUI: 17853835 | servicii | 50000000-5 | 03.04.2025 | 11,497 |
| Contract object: reconditionare cuptoare | ||||||
| DA37799454 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | NET PRINT SRL CUI: 17853835 | furnizare | 30237100-0 | 03.04.2025 | 3,617 |
| Contract object: memorie server | ||||||
| DA37658744 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | NET PRINT SRL CUI: 17853835 | furnizare | 31434000-7 | 14.03.2025 | 250 |
| Contract object: alimentator calculator all in one | ||||||
| DA37650960 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | NET PRINT SRL CUI: 17853835 | furnizare | 30125110-5 | 14.03.2025 | 1,950 |
| Contract object: cartuse orink | ||||||
- 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