| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212437 | ORASUL LUDUS CUI: 5669317 | ALEX RAUL SRL CUI: 19122777 | furnizare | 44221240-9 | 18.09.2026 | 28,775 |
| Contract object: furnizare cu montare usi de acces la garajul isu-smurd ludus | ||||||
| DA40626996 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | ALEX RAUL SRL CUI: 19122777 | furnizare | 39295100-7 | 16.06.2026 | 14,888 |
| Contract object: copertina | ||||||
| DA40573993 | TRANSPORT LOCAL SA CUI: 1219301 | ALEX RAUL SRL CUI: 19122777 | servicii | 50800000-3 | 08.06.2026 | 8,190 |
| Contract object: mentenanta anuala la usa garaj industriala | ||||||
| DA40332608 | TRANSPORT LOCAL SA CUI: 1219301 | ALEX RAUL SRL CUI: 19122777 | servicii | 50800000-3 | 08.05.2026 | 10,487 |
| Contract object: revizie usa garaj | ||||||
| DA38620076 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | ALEX RAUL SRL CUI: 19122777 | furnizare | 44221310-1 | 30.07.2025 | 100,430 |
| Contract object: securizare puncte de acces in zonele restrictionate etapa2 | ||||||
| DA38486651 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | ALEX RAUL SRL CUI: 19122777 | furnizare | 44115811-7 | 08.07.2025 | 1,579 |
| Contract object: sina pt jaluzele | ||||||
| DA38283232 | TRANSPORT LOCAL SA CUI: 1219301 | ALEX RAUL SRL CUI: 19122777 | furnizare | 34928300-1 | 05.06.2025 | 52,967 |
| Contract object: bariere acces auto curte | ||||||
| DA37403344 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ALEX RAUL SRL CUI: 19122777 | furnizare | 19520000-7 | 03.02.2025 | 7,200 |
| Contract object: rulou transparent | ||||||
| DA37403354 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ALEX RAUL SRL CUI: 19122777 | furnizare | 19520000-7 | 03.02.2025 | 1,881 |
| Contract object: rulou transparent | ||||||
| DA37403366 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ALEX RAUL SRL CUI: 19122777 | furnizare | 19520000-7 | 03.02.2025 | 1,599 |
| Contract object: rulou transparent | ||||||
| DA37403408 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ALEX RAUL SRL CUI: 19122777 | furnizare | 19520000-7 | 03.02.2025 | 7,848 |
| Contract object: rulou transparent | ||||||
| DA36251588 | TRANSPORT LOCAL SA CUI: 1219301 | ALEX RAUL SRL CUI: 19122777 | lucrari | 44221240-9 | 05.08.2024 | 37,682 |
| Contract object: usi de garaj | ||||||
| DA33767686 | TRANSPORT LOCAL SA CUI: 1219301 | ALEX RAUL SRL CUI: 19122777 | lucrari | 44221240-9 | 03.08.2023 | 60,928 |
| Contract object: usi de garaj | ||||||
| DA33466767 | TRANSPORT LOCAL SA CUI: 1219301 | ALEX RAUL SRL CUI: 19122777 | furnizare | 39515100-6 | 15.06.2023 | 7,445 |
| Contract object: perdea pvc | ||||||
| DA33416039 | TRANSPORT LOCAL SA CUI: 1219301 | ALEX RAUL SRL CUI: 19122777 | furnizare | 31681410-0 | 08.06.2023 | 17,125 |
| Contract object: pachet materiale electrice3168141-0 | ||||||
| DA32879403 | TRANSPORT LOCAL SA CUI: 1219301 | ALEX RAUL SRL CUI: 19122777 | furnizare | 42650000-7 | 27.03.2023 | 800 |
| Contract object: reductor cu lant | ||||||
| DA32829865 | TRANSPORT LOCAL SA CUI: 1219301 | ALEX RAUL SRL CUI: 19122777 | furnizare | 44221240-9 | 20.03.2023 | 420 |
| Contract object: usi de garaj | ||||||
| DA32637026 | COMUNA RACIU CUI: 4375941 | ALEX RAUL SRL CUI: 19122777 | servicii | 45421145-2 | 23.02.2023 | 3,292 |
| Contract object: folie cu capse maro | ||||||
| DA32637072 | COMUNA RACIU CUI: 4375941 | ALEX RAUL SRL CUI: 19122777 | servicii | 45421145-2 | 23.02.2023 | 6,810 |
| Contract object: folie cu capse maro | ||||||
| DA32637108 | COMUNA RACIU CUI: 4375941 | ALEX RAUL SRL CUI: 19122777 | servicii | 45421145-2 | 23.02.2023 | 9,843 |
| Contract object: rulou transparent maro | ||||||
| DA32637152 | COMUNA RACIU CUI: 4375941 | ALEX RAUL SRL CUI: 19122777 | servicii | 45421145-2 | 23.02.2023 | 2,795 |
| Contract object: rulou transparent maro | ||||||
| DA31051794 | TRANSPORT LOCAL SA CUI: 1219301 | ALEX RAUL SRL CUI: 19122777 | lucrari | 45453000-7 | 21.07.2022 | 34,811 |
| Contract object: tamplarie pvc | ||||||
| DA31051815 | TRANSPORT LOCAL SA CUI: 1219301 | ALEX RAUL SRL CUI: 19122777 | lucrari | 45453000-7 | 21.07.2022 | 45,088 |
| Contract object: usi de garaj | ||||||
| DA31051829 | TRANSPORT LOCAL SA CUI: 1219301 | ALEX RAUL SRL CUI: 19122777 | lucrari | 45453000-7 | 21.07.2022 | 109,986 |
| Contract object: luminatoare policarbonat | ||||||
| DA30971303 | COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 | ALEX RAUL SRL CUI: 19122777 | servicii | 48921000-0 | 07.07.2022 | 7,836 |
| Contract object: reparatie sistem automatizare | ||||||
- 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