Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41304350	SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170	CONSUS ELECTRIC SRL CUI: 22446757	furnizare	31625100-4	30.09.2026	1,060
Contract object: dispozitiv acustic adresabil,detector de temperatura adresabil,detector optic adresabil,declansator
DA41275455	COMUNA SANTANA DE MURES CUI: 4323349	CONSUS ELECTRIC SRL CUI: 22446757	furnizare	31430000-9	28.09.2026	330
Contract object: acumulator 7a/12v sistem video
DA41140939	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	CONSUS ELECTRIC SRL CUI: 22446757	furnizare	32333200-8	10.09.2026	760
Contract object: camera supraveghere video
DA41145284	COMUNA SANTANA DE MURES CUI: 4323349	CONSUS ELECTRIC SRL CUI: 22446757	furnizare	32323500-8	09.09.2026	28,500
Contract object: extindere sistem supraveghere video santana de mures
DA41130704	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	CONSUS ELECTRIC SRL CUI: 22446757	furnizare	31682530-4	09.09.2026	65
Contract object: surse de alimentare 12v
DA41130688	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	CONSUS ELECTRIC SRL CUI: 22446757	furnizare	32422000-7	09.09.2026	300
Contract object: extender poe
DA41130658	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	CONSUS ELECTRIC SRL CUI: 22446757	furnizare	38431200-7	09.09.2026	500
Contract object: detector de fum
DA41130646	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	CONSUS ELECTRIC SRL CUI: 22446757	furnizare	31681000-3	09.09.2026	80
Contract object: buton de urgenta
DA41130627	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	CONSUS ELECTRIC SRL CUI: 22446757	furnizare	31430000-9	09.09.2026	330
Contract object: acumulatori 12v 7ah
DA41130604	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	CONSUS ELECTRIC SRL CUI: 22446757	furnizare	31532900-3	09.09.2026	4,250
Contract object: modul panou led 30x30
DA41065675	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	CONSUS ELECTRIC SRL CUI: 22446757	servicii	64212500-0	01.09.2026	5,760
Contract object: abonament gprs
DA41032164	SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170	CONSUS ELECTRIC SRL CUI: 22446757	servicii	31625100-4	21.08.2026	2,600
Contract object: mentenanta sistem de detectie si avertizare la incendiu conform normativ p118-2015 art.5.6
DA41015118	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	CONSUS ELECTRIC SRL CUI: 22446757	furnizare	31682530-4	21.08.2026	315
Contract object: surse de alimentare 12v
DA40954871	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	CONSUS ELECTRIC SRL CUI: 22446757	furnizare	30132200-5	07.08.2026	4,305
Contract object: acceptor de bancnote
DA40826666	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	CONSUS ELECTRIC SRL CUI: 22446757	furnizare	30195200-4	20.07.2026	98,280
Contract object: tabla interactiva 85, cu suport de prindere
DA40768114	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	CONSUS ELECTRIC SRL CUI: 22446757	furnizare	31681410-0	06.07.2026	29
Contract object: doza de legaturi conexiuni aplicata 100x100
DA40768140	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	CONSUS ELECTRIC SRL CUI: 22446757	furnizare	31310000-2	06.07.2026	140
Contract object: cablu de alimentare
DA40768168	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	CONSUS ELECTRIC SRL CUI: 22446757	furnizare	35125100-7	06.07.2026	241
Contract object: senzor de lumina si uv
DA40738017	SPITALUL CLINIC JUDETEAN MURES CUI: 24014380	CONSUS ELECTRIC SRL CUI: 22446757	furnizare	38431200-7	01.07.2026	450
Contract object: detector de fum
DA40644319	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	CONSUS ELECTRIC SRL CUI: 22446757	furnizare	32420000-3	18.06.2026	340
Contract object: switch poe 8 porturi
DA40644347	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	CONSUS ELECTRIC SRL CUI: 22446757	furnizare	32421000-0	18.06.2026	343
Contract object: utp cat.6
DA40644382	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	CONSUS ELECTRIC SRL CUI: 22446757	furnizare	32333200-8	18.06.2026	1,920
Contract object: camera video ip, de tip dome, 6mpx
DA40534955	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	CONSUS ELECTRIC SRL CUI: 22446757	furnizare	31532900-3	04.06.2026	26,488
Contract object: corp de iluminat panou led 600x600mm
DA40531655	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	CONSUS ELECTRIC SRL CUI: 22446757	furnizare	31321210-7	03.06.2026	1,272
Contract object: cablu myym 2x1.5mm
DA40531693	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	CONSUS ELECTRIC SRL CUI: 22446757	furnizare	44322300-6	03.06.2026	1,148
Contract object: tub pvc flexibil pentru instalatii electrice 13mm

25 results on this page

Rows per page: 25 50 100

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

Open data and API