| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300800 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | servicii | 50413200-5 | 30.09.2026 | 2,312 |
| Contract object: verificare stingatoare,si hidranti | ||||||
| DA41300996 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 22458000-5 | 30.09.2026 | 2,101 |
| Contract object: fisa de instruire, kit inlocuire trusa sanitara | ||||||
| DA41291005 | SCOALA GIMNAZIALA SFANTUL GHEORGHE COMUNA SANGEORGIU DE MURES CUI: 18633200 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | servicii | 50413200-5 | 29.09.2026 | 1,800 |
| Contract object: verificare stingatoare,si hidranti | ||||||
| DA41288080 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 35111200-7 | 29.09.2026 | 720 |
| Contract object: hidrant portativ tip 2c dn80 | ||||||
| DA41257339 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 35814000-3 | 25.09.2026 | 340 |
| Contract object: masca gaze cu vizor si cartus filtrant | ||||||
| DA41265746 | MUZEUL JUDETEAN MURES CUI: 4323500 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | servicii | 50413200-5 | 25.09.2026 | 2,805 |
| Contract object: verificare hidrant interior | ||||||
| DA41253159 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | servicii | 50413200-5 | 24.09.2026 | 405 |
| Contract object: achizitie verificare hidranti interiori semestru ii anul 2026. | ||||||
| DA41247369 | MUZEUL JUDETEAN MURES CUI: 4323500 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 37414800-1 | 23.09.2026 | 9,560 |
| Contract object: costum de interventie din nomex pentru pompieri | ||||||
| DA41247414 | MUZEUL JUDETEAN MURES CUI: 4323500 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 18444200-5 | 23.09.2026 | 4,380 |
| Contract object: casca pompier cu vizor si guler | ||||||
| DA41247433 | MUZEUL JUDETEAN MURES CUI: 4323500 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 18143000-3 | 23.09.2026 | 727 |
| Contract object: centura / brau pompier | ||||||
| DA41247463 | MUZEUL JUDETEAN MURES CUI: 4323500 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 18424000-7 | 23.09.2026 | 880 |
| Contract object: manusi de interventie pentru pompieri cu captuseala | ||||||
| DA41247507 | MUZEUL JUDETEAN MURES CUI: 4323500 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 18143000-3 | 23.09.2026 | 2,392 |
| Contract object: costum de statie pentru pompieri | ||||||
| DA41247560 | MUZEUL JUDETEAN MURES CUI: 4323500 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 44611200-8 | 23.09.2026 | 8,150 |
| Contract object: aparat de respirat autonom cu butelie, si butelie de rezerva | ||||||
| DA41247584 | MUZEUL JUDETEAN MURES CUI: 4323500 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 35811100-3 | 23.09.2026 | 6,120 |
| Contract object: cizme scurte din piele cu brant metalic | ||||||
| DA41247607 | MUZEUL JUDETEAN MURES CUI: 4323500 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 33192160-1 | 23.09.2026 | 950 |
| Contract object: targa pliabila | ||||||
| DA41247632 | MUZEUL JUDETEAN MURES CUI: 4323500 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 18813000-1 | 23.09.2026 | 600 |
| Contract object: bocanci de protectie din piele | ||||||
| DA41247647 | MUZEUL JUDETEAN MURES CUI: 4323500 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 35111000-5 | 23.09.2026 | 1,290 |
| Contract object: furtun refulare tip c cu racorduri legate, 20 ml, 15 bar | ||||||
| DA41247675 | MUZEUL JUDETEAN MURES CUI: 4323500 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 31527210-1 | 23.09.2026 | 555 |
| Contract object: lanterna reincarcabila cu led | ||||||
| DA41247697 | MUZEUL JUDETEAN MURES CUI: 4323500 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 35100000-5 | 23.09.2026 | 250 |
| Contract object: portavoce | ||||||
| DA41247723 | MUZEUL JUDETEAN MURES CUI: 4323500 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 35111200-7 | 23.09.2026 | 720 |
| Contract object: hidrant portativ tip 2b dn80 | ||||||
| DA41247745 | MUZEUL JUDETEAN MURES CUI: 4323500 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 35111510-3 | 23.09.2026 | 58 |
| Contract object: topor tarnacop | ||||||
| DA41247767 | MUZEUL JUDETEAN MURES CUI: 4323500 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 35113440-5 | 23.09.2026 | 60 |
| Contract object: vesta reflectorizanta | ||||||
| DA41247793 | MUZEUL JUDETEAN MURES CUI: 4323500 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 35111510-3 | 23.09.2026 | 45 |
| Contract object: cange psi cu coada 2 ml | ||||||
| DA41247826 | MUZEUL JUDETEAN MURES CUI: 4323500 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 35111510-3 | 23.09.2026 | 42 |
| Contract object: ranga psi | ||||||
| DA41231069 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 50413200-5 | 22.09.2026 | 4,410 |
| Contract object: verificare stingatoare,si hidranti | ||||||
- 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