Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40616447 SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 TURBOPRINT SRL CUI: 24337705 furnizare 79800000-2 12.06.2026 1,180
diploma
DA40255389 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 TURBOPRINT SRL CUI: 24337705 servicii 79800000-2 27.04.2026 1,588
panou temporar - placa permanenta - autocolante
DA39733616 CSIKI TRANS SRL CUI: 26416163 TURBOPRINT SRL CUI: 24337705 furnizare 79810000-5 29.01.2026 23,400
tichet parcare
DA38629890 COMUNA CRACIUNESTI CUI: 4323187 TURBOPRINT SRL CUI: 24337705 furnizare 79800000-2 31.07.2025 567
panou temporar - placa permanenta - autocolante
DA38304322 SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 TURBOPRINT SRL CUI: 24337705 furnizare 79800000-2 10.06.2025 1,603
diploma
DA38108855 ORASUL LUDUS CUI: 5669317 TURBOPRINT SRL CUI: 24337705 servicii 79810000-5 15.05.2025 4,700
servicii tiparire tichete parcare
DA38088678 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 TURBOPRINT SRL CUI: 24337705 servicii 79800000-2 14.05.2025 998
banner
DA37411981 CSIKI TRANS SRL CUI: 26416163 TURBOPRINT SRL CUI: 24337705 servicii 79810000-5 03.02.2025 17,500
tichet parcare
DA36308343 CSIKI TRANS SRL CUI: 26416163 TURBOPRINT SRL CUI: 24337705 furnizare 79810000-5 19.08.2024 15,500
tichet parcare
DA35987246 LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 TURBOPRINT SRL CUI: 24337705 furnizare 79800000-2 20.06.2024 998
banner
DA35987255 SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 TURBOPRINT SRL CUI: 24337705 furnizare 79800000-2 20.06.2024 1,007
diploma
DA35700671 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 TURBOPRINT SRL CUI: 24337705 servicii 79800000-2 15.05.2024 1,298
banner
DA35426965 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 TURBOPRINT SRL CUI: 24337705 servicii 79800000-2 04.04.2024 1,540
banner
DA35428775 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 TURBOPRINT SRL CUI: 24337705 servicii 79800000-2 04.04.2024 1,540
banner
DA35045063 CSIKI TRANS SRL CUI: 26416163 TURBOPRINT SRL CUI: 24337705 furnizare 79810000-5 15.02.2024 9,300
tichet parcare
DA34494784 CSIKI TRANS SRL CUI: 26416163 TURBOPRINT SRL CUI: 24337705 servicii 79810000-5 14.11.2023 14,000
tichet parcare
DA34101834 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 TURBOPRINT SRL CUI: 24337705 furnizare 79810000-5 26.09.2023 1,167
materiale publicitare personalizate
DA33970214 COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 TURBOPRINT SRL CUI: 24337705 furnizare 79810000-5 08.09.2023 1,900
materiale publicitare personalizate
DA33639530 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 TURBOPRINT SRL CUI: 24337705 furnizare 79810000-5 12.07.2023 636
materiale publicitare personalizate pentru concurs -da tg mures
DA33396913 SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 TURBOPRINT SRL CUI: 24337705 furnizare 79810000-5 06.06.2023 1,159
diploma personalizata
DA33212265 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 TURBOPRINT SRL CUI: 24337705 furnizare 79800000-2 09.05.2023 2,426
banner
DA31540055 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 TURBOPRINT SRL CUI: 24337705 furnizare 79800000-2 04.10.2022 1,375
mapa personalizat cu buzunar
DA30777686 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 TURBOPRINT SRL CUI: 24337705 furnizare 22462000-6 08.06.2022 250
roll-up
DA30735952 SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 TURBOPRINT SRL CUI: 24337705 furnizare 79810000-5 02.06.2022 1,128
diploma
DA30580343 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 TURBOPRINT SRL CUI: 24337705 servicii 79800000-2 12.05.2022 1,375
mapa personalizat cu buzunar

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