| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40423356 | CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | VALCOD SRL CUI: 18182819 | furnizare | 30237460-1 | 19.05.2026 | 579 |
| Contract object: kit tastatura mouse wireless logitech mk220 | ||||||
| DA40259050 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | VALCOD SRL CUI: 18182819 | furnizare | 30141200-1 | 27.04.2026 | 7,505 |
| Contract object: sistem all in one lenovo a100, 23.8 full hd, intel core i3-n305 pana la 3.8ghz | ||||||
| DA40259083 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | VALCOD SRL CUI: 18182819 | servicii | 35120000-1 | 27.04.2026 | 4,925 |
| Contract object: servicii de revizie si mentenata echipamente digitale | ||||||
| DA40205324 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 | VALCOD SRL CUI: 18182819 | furnizare | 30125100-2 | 20.04.2026 | 74 |
| Contract object: toner multifunctionala hp | ||||||
| DA39513988 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 | VALCOD SRL CUI: 18182819 | furnizare | 30125100-2 | 11.12.2025 | 99 |
| Contract object: toner multifunctionala hp | ||||||
| DA39513786 | ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 | VALCOD SRL CUI: 18182819 | servicii | 35120000-1 | 11.12.2025 | 8,149 |
| Contract object: modernizare sistem supraveghere ansamblul muresul sala dambu | ||||||
| DA39513807 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 | VALCOD SRL CUI: 18182819 | furnizare | 30125100-2 | 11.12.2025 | 1,322 |
| Contract object: tonere kyocera m2040 | ||||||
| DA39463761 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | VALCOD SRL CUI: 18182819 | servicii | 72267000-4 | 09.12.2025 | 400 |
| Contract object: service reparatie pc si laptop | ||||||
| DA39477400 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | VALCOD SRL CUI: 18182819 | servicii | 72267000-4 | 09.12.2025 | 400 |
| Contract object: service reparatie pc si laptop | ||||||
| DA39344610 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 | VALCOD SRL CUI: 18182819 | furnizare | 30125100-2 | 21.11.2025 | 83 |
| Contract object: cartus toner w1350x | ||||||
| DA39305653 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 | VALCOD SRL CUI: 18182819 | furnizare | 30125100-2 | 17.11.2025 | 1,380 |
| Contract object: pachet toner kyocera m2040 | ||||||
| DA39305673 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 | VALCOD SRL CUI: 18182819 | furnizare | 30125100-2 | 17.11.2025 | 3,000 |
| Contract object: pachet cartus toner bizhub cc27 | ||||||
| DA39246610 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 | VALCOD SRL CUI: 18182819 | furnizare | 30125100-2 | 10.11.2025 | 74 |
| Contract object: cartus toner | ||||||
| DA39232234 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | VALCOD SRL CUI: 18182819 | servicii | 72267000-4 | 06.11.2025 | 300 |
| Contract object: upgrade ssd si clona date | ||||||
| DA39232052 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | VALCOD SRL CUI: 18182819 | servicii | 30125100-2 | 06.11.2025 | 186 |
| Contract object: pachet cartuse toner pentru imprimante laser 283a | ||||||
| DA39164809 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | VALCOD SRL CUI: 18182819 | furnizare | 30125100-2 | 29.10.2025 | 500 |
| Contract object: pachet cartuse toner | ||||||
| DA39109109 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 | VALCOD SRL CUI: 18182819 | furnizare | 30125100-2 | 20.10.2025 | 839 |
| Contract object: toner tn 221 negru konika bizhub 227 | ||||||
| DA38333614 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR MURES CUI: 17180267 | VALCOD SRL CUI: 18182819 | furnizare | 30125100-2 | 13.06.2025 | 1,055 |
| Contract object: pachet cartuse | ||||||
| DA38226789 | ASOCIATIA VALEA IZVOARELOR CUI: 34384976 | VALCOD SRL CUI: 18182819 | furnizare | 30141200-1 | 30.05.2025 | 7,395 |
| Contract object: achizitie echipamente it - laptop, imprimanta, videoproiector mai 2025 | ||||||
| DA37773608 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | VALCOD SRL CUI: 18182819 | furnizare | 30199711-7 | 28.03.2025 | 745 |
| Contract object: plic cd cu fereastra pachet 100buc, dvd, cd | ||||||
| DA37645688 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 | VALCOD SRL CUI: 18182819 | furnizare | 30125120-8 | 12.03.2025 | 445 |
| Contract object: cartus toner konica bizhub | ||||||
| DA37620653 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | VALCOD SRL CUI: 18182819 | furnizare | 32423000-4 | 07.03.2025 | 588 |
| Contract object: switch mercusys, porturi gigabit x 8, unmanaged, carcasa plastic, ms108g | ||||||
| DA37508525 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | VALCOD SRL CUI: 18182819 | servicii | 30237300-2 | 19.02.2025 | 80 |
| Contract object: incarcator laptop hp | ||||||
| DA37508483 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | VALCOD SRL CUI: 18182819 | servicii | 30125120-8 | 19.02.2025 | 504 |
| Contract object: cartus toner hp w1420 cu chip | ||||||
| DA37250673 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | VALCOD SRL CUI: 18182819 | furnizare | 30125100-2 | 23.12.2024 | 206 |
| Contract object: cartus canon 510 si 511 | ||||||
- 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