| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41128877 | PIETE PREST SA CUI: 27289734 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 08.09.2026 | 10,379 |
| Contract object: pachet echipamente individuale de protectie ddd | ||||||
| DA41118057 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 04.09.2026 | 2,360 |
| Contract object: echipamente de protectie | ||||||
| DA40735721 | ORAS SOVATA CUI: 4436895 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 01.07.2026 | 3,227 |
| Contract object: pachet echipamente protectie | ||||||
| DA40735731 | ORAS SOVATA CUI: 4436895 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 01.07.2026 | 8,716 |
| Contract object: pachet echipamente protectie | ||||||
| DA40735737 | ORAS SOVATA CUI: 4436895 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 01.07.2026 | 11,660 |
| Contract object: pachet echipamente protectie | ||||||
| DA40735750 | ORAS SOVATA CUI: 4436895 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 01.07.2026 | 18,462 |
| Contract object: pachet echipamente de protectie | ||||||
| DA40578031 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 09.06.2026 | 4,130 |
| Contract object: casca de protectie cf. adv1530166 | ||||||
| DA40562181 | PENITENCIARUL GHERLA CUI: 4288292 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 08.06.2026 | 1,485 |
| Contract object: cizme cauciuc | ||||||
| DA40371626 | COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 12.05.2026 | 784 |
| Contract object: tricou polo, cu maneca scurta, personalizat cu logo science hub papiu | ||||||
| DA40235491 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 24.04.2026 | 25,600 |
| Contract object: set protectie tehnic (salopeta cu pieptar, jacheta, tricou de lucru, sapca de lucru, manusi protecti | ||||||
| DA40048422 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 20.03.2026 | 928 |
| Contract object: tricou polo, cu maneca scurta, personalizat cu sigla scolii gimnaziale sancraiu de mures | ||||||
| DA40008542 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 16.03.2026 | 54,400 |
| Contract object: set protectie tehnic (salopeta cu pieptar, jacheta, tricou de lucru, sapca de lucru, manusi protecti | ||||||
| DA39819162 | PIETE PREST SA CUI: 27289734 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 12.02.2026 | 7,605 |
| Contract object: costum forestier | ||||||
| DA39591256 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 22.12.2025 | 678 |
| Contract object: echipament de protectie | ||||||
| DA39490606 | ORASUL UNGHENI CUI: 4323322 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 09.12.2025 | 7,026 |
| Contract object: echipament de protectie pompieri | ||||||
| DA39316338 | UNITATEA MILITARA 01016 CUI: 32537534 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 18.11.2025 | 24,536 |
| Contract object: 445 | ||||||
| DA39092894 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 16.10.2025 | 2,419 |
| Contract object: achizitie diverse echipamente de protectie | ||||||
| DA38756245 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 28.08.2025 | 556 |
| Contract object: pachet eip | ||||||
| DA38736568 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 25.08.2025 | 1,968 |
| Contract object: pachet eip | ||||||
| DA38709079 | PIETE PREST SA CUI: 27289734 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 19.08.2025 | 2,259 |
| Contract object: pachet eip | ||||||
| DA38665763 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 07.08.2025 | 125 |
| Contract object: echipamente de protectie - srtfc cta | ||||||
| DA38612655 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 29.07.2025 | 550 |
| Contract object: bocanci de protectie | ||||||
| DA38540136 | ORAS SOVATA CUI: 4436895 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 16.07.2025 | 2,871 |
| Contract object: echipamente de protectie | ||||||
| DA38389670 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 35113400-3 | 23.06.2025 | 14,608 |
| Contract object: echipamente de protectie | ||||||
| DA38335450 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 13.06.2025 | 319 |
| Contract object: manusi de protectie mecanica | ||||||
- 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