| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41161654 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 11.09.2026 | 1,479 |
| Contract object: spalat covoare si mochete | ||||||
| DA41132418 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 08.09.2026 | 2,565 |
| Contract object: spalat covoare si mochete | ||||||
| DA41130415 | SCOALA GIMNAZIALA PETRES KALMAN SAMBRIAS CUI: 29033022 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 08.09.2026 | 2,090 |
| Contract object: servicii curatare materiale textile | ||||||
| DA41129621 | SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 08.09.2026 | 2,470 |
| Contract object: spalat covoare si mochete | ||||||
| DA41090346 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 03.09.2026 | 4,180 |
| Contract object: curatare saltele | ||||||
| DA41040036 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | SAGA AUTO SRL CUI: 26079424 | furnizare | 98312000-3 | 24.08.2026 | 3,000 |
| Contract object: curatare saltele | ||||||
| DA40986689 | CRESA INGERASUL CUI: 45758308 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 13.08.2026 | 570 |
| Contract object: curatare mocheta | ||||||
| DA40778090 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 08.07.2026 | 5,670 |
| Contract object: curatare mocheta | ||||||
| DA40314352 | ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 05.05.2026 | 950 |
| Contract object: curatare materiale textile | ||||||
| DA40120633 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | SAGA AUTO SRL CUI: 26079424 | furnizare | 98312000-3 | 01.04.2026 | 900 |
| Contract object: curatare mocheta | ||||||
| DA39974367 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 10.03.2026 | 4,180 |
| Contract object: curatare mocheta | ||||||
| DA39678943 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 20.01.2026 | 3,914 |
| Contract object: curatare mocheta | ||||||
| DA39464706 | ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 08.12.2025 | 5,985 |
| Contract object: curatare mocheta | ||||||
| DA39202995 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 05.11.2025 | 152 |
| Contract object: curatare mocheta | ||||||
| DA38924159 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 23.09.2025 | 19 |
| Contract object: curatare mocheta | ||||||
| DA38815742 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 08.09.2025 | 5,700 |
| Contract object: curatare mocheta | ||||||
| DA38800535 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 04.09.2025 | 2,565 |
| Contract object: curatare mocheta | ||||||
| DA38793088 | CRESA INGERASUL CUI: 45758308 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 04.09.2025 | 538 |
| Contract object: curatare mocheta | ||||||
| DA38791416 | SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 03.09.2025 | 2,489 |
| Contract object: curatare mocheta | ||||||
| DA38787971 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 02.09.2025 | 5,130 |
| Contract object: curatare mocheta | ||||||
| DA37440964 | ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 06.02.2025 | 4,725 |
| Contract object: curatare mocheta sala de spectacole | ||||||
| DA36475611 | SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 10.09.2024 | 5,032 |
| Contract object: spalare covoare | ||||||
| DA36417124 | SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 02.09.2024 | 1,554 |
| Contract object: spalare covoare | ||||||
| DA36383457 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 29.08.2024 | 1,598 |
| Contract object: spalare covoare | ||||||
| DA36250573 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | SAGA AUTO SRL CUI: 26079424 | furnizare | 98312000-3 | 06.08.2024 | 1,740 |
| Contract object: spalare covoare | ||||||
- 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