| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41133293 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | MURE COM SRL CUI: 17861021 | furnizare | 39711130-9 | 08.09.2026 | 950 |
| Contract object: frigider | ||||||
| DA40994347 | ORASUL JIBOU CUI: 4494926 | MURE COM SRL CUI: 17861021 | furnizare | 42520000-7 | 14.08.2026 | 37,658 |
| Contract object: recuperator de caldura | ||||||
| DA40974554 | ORASUL JIBOU CUI: 4494926 | MURE COM SRL CUI: 17861021 | furnizare | 42513210-0 | 11.08.2026 | 8,500 |
| Contract object: pachet vitrine frigorifice | ||||||
| DA40656678 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MURE COM SRL CUI: 17861021 | furnizare | 39711130-9 | 18.06.2026 | 1,882 |
| Contract object: frigider cu o usa | ||||||
| DA40651686 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MURE COM SRL CUI: 17861021 | furnizare | 39713500-8 | 17.06.2026 | 263 |
| Contract object: fier calcat | ||||||
| DA40650626 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MURE COM SRL CUI: 17861021 | furnizare | 32324000-0 | 17.06.2026 | 908 |
| Contract object: tv led | ||||||
| DA40274043 | ORASUL JIBOU CUI: 4494926 | MURE COM SRL CUI: 17861021 | furnizare | 44192000-2 | 29.04.2026 | 3,333 |
| Contract object: materiale diverse | ||||||
| DA40216409 | LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 | MURE COM SRL CUI: 17861021 | furnizare | 39711130-9 | 21.04.2026 | 892 |
| Contract object: frigider 242l | ||||||
| DA39598542 | ORASUL JIBOU CUI: 4494926 | MURE COM SRL CUI: 17861021 | furnizare | 44110000-4 | 22.12.2025 | 417 |
| Contract object: materiale intretinere | ||||||
| DA39483018 | ORASUL JIBOU CUI: 4494926 | MURE COM SRL CUI: 17861021 | furnizare | 31681410-0 | 09.12.2025 | 835 |
| Contract object: materiale intretinere electrice | ||||||
| DA38614182 | ORASUL JIBOU CUI: 4494926 | MURE COM SRL CUI: 17861021 | furnizare | 44192000-2 | 29.07.2025 | 964 |
| Contract object: materiale intretinere diverse | ||||||
| DA38317293 | SALUBRIZARE JIBOU CUI: 38508430 | MURE COM SRL CUI: 17861021 | furnizare | 44000000-0 | 12.06.2025 | 672 |
| Contract object: polizor unghiular cu acumulatori | ||||||
| DA37990585 | ORASUL JIBOU CUI: 4494926 | MURE COM SRL CUI: 17861021 | furnizare | 44190000-8 | 29.04.2025 | 852 |
| Contract object: pachet materiale diverse | ||||||
| DA37223775 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MURE COM SRL CUI: 17861021 | furnizare | 39711362-4 | 18.12.2024 | 389 |
| Contract object: cuptor cu microunde | ||||||
| DA37223749 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MURE COM SRL CUI: 17861021 | furnizare | 39711000-9 | 18.12.2024 | 378 |
| Contract object: blender vertical | ||||||
| DA37223328 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MURE COM SRL CUI: 17861021 | furnizare | 32324000-0 | 18.12.2024 | 6,990 |
| Contract object: televizoare | ||||||
| DA37223287 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MURE COM SRL CUI: 17861021 | furnizare | 39711000-9 | 18.12.2024 | 400 |
| Contract object: prajitor paine | ||||||
| DA37223248 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MURE COM SRL CUI: 17861021 | furnizare | 39711211-1 | 18.12.2024 | 695 |
| Contract object: mixer | ||||||
| DA37223217 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MURE COM SRL CUI: 17861021 | furnizare | 39713430-6 | 18.12.2024 | 798 |
| Contract object: aspiratoare | ||||||
| DA37223170 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MURE COM SRL CUI: 17861021 | furnizare | 39713500-8 | 18.12.2024 | 238 |
| Contract object: fier de calcat | ||||||
| DA37220145 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | MURE COM SRL CUI: 17861021 | furnizare | 39721000-2 | 18.12.2024 | 767 |
| Contract object: cuptor cu microunde | ||||||
| DA37099293 | ORASUL JIBOU CUI: 4494926 | MURE COM SRL CUI: 17861021 | furnizare | 44190000-8 | 05.12.2024 | 1,100 |
| Contract object: pachet materiale si metale | ||||||
| DA37079446 | ORASUL JIBOU CUI: 4494926 | MURE COM SRL CUI: 17861021 | furnizare | 45262600-7 | 03.12.2024 | 971 |
| Contract object: pachet materiale lucrari | ||||||
| DA36402668 | COMUNA NAPRADEA CUI: 4495042 | MURE COM SRL CUI: 17861021 | furnizare | 44192000-2 | 30.08.2024 | 717 |
| Contract object: materiale diverse | ||||||
| DA36091058 | ORASUL JIBOU CUI: 4494926 | MURE COM SRL CUI: 17861021 | furnizare | 44190000-8 | 08.07.2024 | 437 |
| Contract object: pachet materiale si metale | ||||||
- 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