| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40981572 | SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | PRO EX 2005 SRL CUI: 18203784 | lucrari | 45453000-7 | 12.08.2026 | 577,579 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA40816090 | SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 | PRO EX 2005 SRL CUI: 18203784 | furnizare | 45453000-7 | 16.07.2026 | 247,851 |
| Contract object: lucrari de reparatii toalete si holuri gpp codrisor | ||||||
| DA40745018 | COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 | PRO EX 2005 SRL CUI: 18203784 | lucrari | 45453000-7 | 02.07.2026 | 77,866 |
| Contract object: modernizare sala profesorala | ||||||
| DA37247804 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | PRO EX 2005 SRL CUI: 18203784 | lucrari | 45453000-7 | 23.12.2024 | 403,362 |
| Contract object: lucrari de reparatii si igenizare cladire gheorghe marinescu nr. 1 | ||||||
| DA36433093 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | PRO EX 2005 SRL CUI: 18203784 | lucrari | 45261900-3 | 03.09.2024 | 864,706 |
| Contract object: lucrari de reparatii si amenajare cladire laborator analize medicale | ||||||
| DA34067618 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | PRO EX 2005 SRL CUI: 18203784 | lucrari | 45233142-6 | 26.09.2023 | 94,704 |
| Contract object: reparatie platforma betonata+pietruita sp taga, platforma in su fantanele | ||||||
| DA32207396 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | PRO EX 2005 SRL CUI: 18203784 | lucrari | 45453000-7 | 16.12.2022 | 168,003 |
| Contract object: lucrari de reparatii si igienizari la clinica de boli infectioase | ||||||
| DA31934471 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | PRO EX 2005 SRL CUI: 18203784 | furnizare | 45233250-6 | 18.11.2022 | 77,527 |
| Contract object: lucrari de reparatii si placare a scarilor si trotuarelor | ||||||
| DA31319919 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | PRO EX 2005 SRL CUI: 18203784 | furnizare | 45453000-7 | 08.09.2022 | 26,071 |
| Contract object: lucrari de reparatii acooeris interventii | ||||||
| DA31224784 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | PRO EX 2005 SRL CUI: 18203784 | lucrari | 45453000-7 | 23.08.2022 | 336,073 |
| Contract object: lucrari de reparatii curente si igienizari sectia pneumologie | ||||||
| DA31163814 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | PRO EX 2005 SRL CUI: 18203784 | lucrari | 45261900-3 | 10.08.2022 | 336,118 |
| Contract object: lucrari de reparatii acoperis sectia clinica oftalmologie | ||||||
| DA31089876 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | PRO EX 2005 SRL CUI: 18203784 | furnizare | 45453000-7 | 27.07.2022 | 59,235 |
| Contract object: lucrari de recompartimentare | ||||||
| DA30647834 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | PRO EX 2005 SRL CUI: 18203784 | lucrari | 45453000-7 | 20.05.2022 | 83,087 |
| Contract object: achizitie lucrari reparatii vestiare angajati si sala de mese | ||||||
| DA30444258 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | PRO EX 2005 SRL CUI: 18203784 | lucrari | 45453000-7 | 20.04.2022 | 251,995 |
| Contract object: lucrari de reparati punct de lucru laborator radiologie si imagistica medical punct de lucru central | ||||||
| DA28947060 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | PRO EX 2005 SRL CUI: 18203784 | lucrari | 45453000-7 | 07.10.2021 | 217,329 |
| Contract object: lucrari de reparatii punct de lucru laborator radiologie si imagistica medicala pneumologie | ||||||
| DA28840637 | UNITATEA MILITARA 01016 CUI: 32537534 | PRO EX 2005 SRL CUI: 18203784 | servicii | 79800000-2 | 24.09.2021 | 2,689 |
| Contract object: 374 | ||||||
| DA28834757 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | PRO EX 2005 SRL CUI: 18203784 | lucrari | 45453000-7 | 23.09.2021 | 125,635 |
| Contract object: lucrari de reparatii curente dematovenerologie | ||||||
| DA28716411 | COMUNA GARLENI CUI: 4455617 | PRO EX 2005 SRL CUI: 18203784 | lucrari | 45111100-9 | 08.09.2021 | 31,267 |
| Contract object: lucrari de demolare | ||||||
| DA28686307 | UNITATEA MILITARA 01016 CUI: 32537534 | PRO EX 2005 SRL CUI: 18203784 | servicii | 79800000-2 | 03.09.2021 | 3,487 |
| Contract object: 345 | ||||||
| DA28626325 | COMUNA SAUCESTI CUI: 4455595 | PRO EX 2005 SRL CUI: 18203784 | lucrari | 45236210-5 | 25.08.2021 | 25,000 |
| Contract object: lucrari de nivelare si amenajare a terenului de joaca pentru copii sat saucesti, comunua saucesti | ||||||
| DA28568493 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | PRO EX 2005 SRL CUI: 18203784 | lucrari | 45453000-7 | 16.08.2021 | 163,503 |
| Contract object: amenajarea camerelor de izolare a pacientilor, sectiile pshihiatrie i si ii | ||||||
| DA28269046 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | PRO EX 2005 SRL CUI: 18203784 | lucrari | 45453000-7 | 25.06.2021 | 330,996 |
| Contract object: lucrari de reparatii laborator radiologie si imagistica medicala cu puncte de lucru | ||||||
| DA24265396 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | PRO EX 2005 SRL CUI: 18203784 | lucrari | 45453000-7 | 01.11.2019 | 167,965 |
| Contract object: lucrari de reparatii farmacia 1 | ||||||
| DA23678445 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | PRO EX 2005 SRL CUI: 18203784 | lucrari | 45453000-7 | 14.08.2019 | 3,688 |
| Contract object: reparatii curente la cladirea judecatoriei tarnaveni | ||||||
| DA21183132 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | PRO EX 2005 SRL CUI: 18203784 | furnizare | 44221000-5 | 11.09.2018 | 10,168 |
| Contract object: glaswant pvc cu usa acces | ||||||
- 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