| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270036 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | AMBILOC SRL CUI: 21249188 | servicii | 45453000-7 | 29.09.2026 | 7,850 |
| Contract object: 45453000-7 lucrari de re[paratii generale si de renovare | ||||||
| DA40244100 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | AMBILOC SRL CUI: 21249188 | furnizare | 45261310-0 | 24.04.2026 | 165,289 |
| Contract object: 45261310-0 lucrari de hidroizolare acoperis sala sporturilor la liceul tehnologic ioan vlasiu | ||||||
| DA39479659 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | AMBILOC SRL CUI: 21249188 | furnizare | 45261310-0 | 09.12.2025 | 165,289 |
| Contract object: 45261310-0 lucrari de hidroizolare acoperis internat lic.ioan vlasiu | ||||||
| DA39137872 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | AMBILOC SRL CUI: 21249188 | furnizare | 45262212-0 | 23.10.2025 | 206,611 |
| Contract object: 45262212-0 lucrari reparatii atelier tamplarie | ||||||
| DA37250139 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | AMBILOC SRL CUI: 21249188 | servicii | 45261910-6 | 23.12.2024 | 31,995 |
| Contract object: 45261910-6 lucrari reparatii acoperis | ||||||
| DA36695159 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | AMBILOC SRL CUI: 21249188 | furnizare | 44313100-8 | 11.10.2024 | 217,000 |
| Contract object: imprejmuire cu plasa de sarma | ||||||
| DA32115149 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | AMBILOC SRL CUI: 21249188 | lucrari | 45453000-7 | 10.12.2022 | 9,750 |
| Contract object: lucrari de reparatii sala de sport | ||||||
| DA32052470 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | AMBILOC SRL CUI: 21249188 | servicii | 45262000-1 | 05.12.2022 | 17,500 |
| Contract object: reparatii gard scoala gimnaziala nr 7 | ||||||
| DA31503788 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | AMBILOC SRL CUI: 21249188 | lucrari | 45453000-7 | 30.09.2022 | 16,184 |
| Contract object: lucrari de zugravire | ||||||
| DA30327439 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | AMBILOC SRL CUI: 21249188 | lucrari | 45453000-7 | 06.04.2022 | 65,900 |
| Contract object: lucrari de zugravire | ||||||
| DA30327493 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | AMBILOC SRL CUI: 21249188 | lucrari | 45453000-7 | 06.04.2022 | 63,650 |
| Contract object: lucrari montare gresie si faianta | ||||||
- 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