| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40509192 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | NARIDA SRL CUI: 18180010 | furnizare | 15894200-3 | 28.05.2026 | 5,856 |
| Contract object: masa servita | ||||||
| DA40508693 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | NARIDA SRL CUI: 18180010 | furnizare | 15800000-6 | 28.05.2026 | 1,126 |
| Contract object: produse alimentare - pnras | ||||||
| DA40137667 | PENITENCIARUL TARGU MURES CUI: 4323144 | NARIDA SRL CUI: 18180010 | furnizare | 15981100-9 | 03.04.2026 | 1,875 |
| Contract object: apa plata | ||||||
| DA40103547 | PENITENCIARUL TARGU MURES CUI: 4323144 | NARIDA SRL CUI: 18180010 | furnizare | 15981100-9 | 31.03.2026 | 246 |
| Contract object: apa plata + vopsea oua masa paste catolic | ||||||
| DA37962566 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | NARIDA SRL CUI: 18180010 | servicii | 98341000-5 | 24.04.2025 | 19,266 |
| Contract object: cazare si masa servita | ||||||
| DA36605527 | FEDERATIA AERONAUTICA ROMANA CUI: 4204100 | NARIDA SRL CUI: 18180010 | servicii | 98341000-5 | 30.09.2024 | 7,156 |
| Contract object: cazare hotel narida bega | ||||||
| DA36605813 | FEDERATIA AERONAUTICA ROMANA CUI: 4204100 | NARIDA SRL CUI: 18180010 | servicii | 55300000-3 | 30.09.2024 | 6,055 |
| Contract object: masa servita hotel narida bega | ||||||
| DA35769469 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | NARIDA SRL CUI: 18180010 | furnizare | 15894200-3 | 23.05.2024 | 6,284 |
| Contract object: masa servita | ||||||
| DA35705703 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | NARIDA SRL CUI: 18180010 | servicii | 15894200-3 | 14.05.2024 | 2,569 |
| Contract object: masa servita | ||||||
| DA35075942 | CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | NARIDA SRL CUI: 18180010 | servicii | 55000000-0 | 20.02.2024 | 7,486 |
| Contract object: servicii de cazare si masa | ||||||
| DA32018557 | ORASUL UNGHENI CUI: 4323322 | NARIDA SRL CUI: 18180010 | furnizare | 15842300-5 | 28.11.2022 | 11,998 |
| Contract object: pachet dulciuri | ||||||
| DA32018599 | ORASUL UNGHENI CUI: 4323322 | NARIDA SRL CUI: 18180010 | furnizare | 15842300-5 | 28.11.2022 | 66,304 |
| Contract object: pachet dulciuri | ||||||
| DA30910469 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | NARIDA SRL CUI: 18180010 | furnizare | 15897300-5 | 29.06.2022 | 134 |
| Contract object: pachete de alimente | ||||||
| DA30910528 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | NARIDA SRL CUI: 18180010 | furnizare | 15897300-5 | 29.06.2022 | 107 |
| Contract object: pachete de alimente | ||||||
| DA30910579 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | NARIDA SRL CUI: 18180010 | furnizare | 15800000-6 | 29.06.2022 | 141 |
| Contract object: diverse produse alimentare | ||||||
| DA30910708 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | NARIDA SRL CUI: 18180010 | furnizare | 15800000-6 | 29.06.2022 | 105 |
| Contract object: diverse produse alimentare | ||||||
| DA21932047 | ORASUL UNGHENI CUI: 4323322 | NARIDA SRL CUI: 18180010 | furnizare | 15800000-6 | 05.12.2018 | 49,374 |
| Contract object: pachet craciun | ||||||
| DA21932155 | ORASUL UNGHENI CUI: 4323322 | NARIDA SRL CUI: 18180010 | furnizare | 15800000-6 | 05.12.2018 | 11,393 |
| Contract object: pachet brad | ||||||
| DA21407765 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | NARIDA SRL CUI: 18180010 | servicii | 55312000-0 | 09.10.2018 | 1,285 |
| Contract object: servire masa (cina) pt. 14 persoane - echipa volei csm tg. mures | ||||||
| DA21407843 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | NARIDA SRL CUI: 18180010 | servicii | 55312000-0 | 09.10.2018 | 1,079 |
| Contract object: servire masa (pranz) pt 14 persoane - echipa volei csm tg. mures | ||||||
| DA21317349 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | NARIDA SRL CUI: 18180010 | servicii | 55000000-0 | 27.09.2018 | 14 |
| Contract object: meniul zilei | ||||||
| DA21081722 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | NARIDA SRL CUI: 18180010 | servicii | 55100000-1 | 28.08.2018 | 3,669 |
| Contract object: cazare cu 3 mese/zi | ||||||
| DA20398012 | ORASUL UNGHENI CUI: 4323322 | NARIDA SRL CUI: 18180010 | furnizare | 15800000-6 | 23.05.2018 | 642 |
| Contract object: pachet produse alimentare | ||||||
| DA20388190 | ORASUL UNGHENI CUI: 4323322 | NARIDA SRL CUI: 18180010 | furnizare | 15800000-6 | 21.05.2018 | 10,872 |
| Contract object: pachet dulciuri | ||||||
| DA20268290 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | NARIDA SRL CUI: 18180010 | furnizare | 55310000-6 | 08.05.2018 | 6,423 |
| Contract object: meniu mancare calda | ||||||
- 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