| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265299 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | GET INSTAL SRL CUI: 21521192 | lucrari | 45331100-7 | 25.09.2026 | 35,613 |
| Contract object: lucrari de instalatii termice si gaz la ca sovata ii | ||||||
| DA41248148 | SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | GET INSTAL SRL CUI: 21521192 | servicii | 71630000-3 | 23.09.2026 | 2,509 |
| Contract object: servicii de verificare tehnica periodica convectoare | ||||||
| DA41162527 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | GET INSTAL SRL CUI: 21521192 | servicii | 71356100-9 | 11.09.2026 | 6,608 |
| Contract object: verificare tehnica periodica centrale | ||||||
| DA41162557 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | GET INSTAL SRL CUI: 21521192 | servicii | 50720000-8 | 11.09.2026 | 3,893 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA41145665 | COMUNA CRISTESTI CUI: 4323357 | GET INSTAL SRL CUI: 21521192 | furnizare | 39717200-3 | 09.09.2026 | 7,013 |
| Contract object: aer conditionat 9000 btu si montaj ac | ||||||
| DA41145708 | COMUNA CRISTESTI CUI: 4323357 | GET INSTAL SRL CUI: 21521192 | furnizare | 39717200-3 | 09.09.2026 | 5,956 |
| Contract object: aer conditionat 24000 btu si montaj aer conditionat | ||||||
| DA41132743 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | GET INSTAL SRL CUI: 21521192 | servicii | 71630000-3 | 08.09.2026 | 1,121 |
| Contract object: servicii de verificare centrale termice si revizii instalatie gaz | ||||||
| DA40925872 | COMUNA GALESTI CUI: 4323276 | GET INSTAL SRL CUI: 21521192 | servicii | 71356100-9 | 03.08.2026 | 3,077 |
| Contract object: servicii de verificare centrale termice si revizii instalatie gaz | ||||||
| DA40839477 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | GET INSTAL SRL CUI: 21521192 | servicii | 50730000-1 | 17.07.2026 | 5,250 |
| Contract object: servicii de inlocuire ventilator rga a6d800 ad01-01 | ||||||
| DA40827781 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | GET INSTAL SRL CUI: 21521192 | servicii | 71630000-3 | 15.07.2026 | 2,268 |
| Contract object: constatare chiller | ||||||
| DA40821954 | COMUNA CRISTESTI CUI: 4323357 | GET INSTAL SRL CUI: 21521192 | servicii | 71356200-0 | 15.07.2026 | 3,587 |
| Contract object: igienizare aparate aer conditionat | ||||||
| DA40673744 | SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 | GET INSTAL SRL CUI: 21521192 | servicii | 45333000-0 | 22.06.2026 | 1,074 |
| Contract object: servicii de inlocuire detector gaz + electrovalva | ||||||
| DA40604345 | SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 | GET INSTAL SRL CUI: 21521192 | servicii | 50720000-8 | 11.06.2026 | 178 |
| Contract object: servicii de constatare tehnica-declansare siguranta electrica | ||||||
| DA40489579 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | GET INSTAL SRL CUI: 21521192 | servicii | 50730000-1 | 27.05.2026 | 916 |
| Contract object: servicii de constatare chiller | ||||||
| DA40445494 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | GET INSTAL SRL CUI: 21521192 | servicii | 50000000-5 | 21.05.2026 | 826 |
| Contract object: servicii schimb filtre chiuvete | ||||||
| DA40417704 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | GET INSTAL SRL CUI: 21521192 | servicii | 50730000-1 | 19.05.2026 | 1,296 |
| Contract object: servicii de constatare si reparare chiller | ||||||
| DA40412635 | SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 | GET INSTAL SRL CUI: 21521192 | servicii | 50000000-5 | 18.05.2026 | 2,659 |
| Contract object: servicii de verificare si constatare tehnica pentru centrale termice si instalatii de gaze naturale | ||||||
| DA40397593 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | GET INSTAL SRL CUI: 21521192 | servicii | 50531200-8 | 15.05.2026 | 2,255 |
| Contract object: servicii de revizie tehnica si reparatii instalatii de gaze naturale | ||||||
| DA40256472 | UNITATEA MILITARA 01016 CUI: 32537534 | GET INSTAL SRL CUI: 21521192 | servicii | 45259300-0 | 28.04.2026 | 2,239 |
| Contract object: 164 | ||||||
| DA40230351 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | GET INSTAL SRL CUI: 21521192 | servicii | 50720000-8 | 23.04.2026 | 152 |
| Contract object: sga ms verificare aparate de utilizare cu qau <=16mc/h numar de referinta: 36 | ||||||
| DA40202016 | UNITATEA MILITARA 01016 CUI: 32537534 | GET INSTAL SRL CUI: 21521192 | servicii | 50000000-5 | 20.04.2026 | 603 |
| Contract object: 154 | ||||||
| DA39994619 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | GET INSTAL SRL CUI: 21521192 | servicii | 71356100-9 | 12.03.2026 | 380 |
| Contract object: verificare instalatie gaze naturale | ||||||
| DA39980458 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | GET INSTAL SRL CUI: 21521192 | servicii | 45259300-0 | 11.03.2026 | 796 |
| Contract object: servicii de reparare centrala termica romstal vision de 24 kw | ||||||
| DA39964947 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | GET INSTAL SRL CUI: 21521192 | servicii | 45259300-0 | 09.03.2026 | 426 |
| Contract object: constatare centrale termice si convectoare | ||||||
| DA39937775 | SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 | GET INSTAL SRL CUI: 21521192 | servicii | 45259300-0 | 04.03.2026 | 248 |
| Contract object: constatare centrala termica | ||||||
- 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