| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40999053 | MUNICIPIUL TARGU MURES CUI: 4322823 | ENG PARTNERS SRL CUI: 26506622 | servicii | 77320000-9 | 19.08.2026 | 164,500 |
| Contract object: servicii de intretinere gazon si pista de alergare | ||||||
| DA40998924 | MUNICIPIUL TARGU MURES CUI: 4322823 | ENG PARTNERS SRL CUI: 26506622 | servicii | 90511100-3 | 19.08.2026 | 244,000 |
| Contract object: servicii de transport si eliminarea deseurilor stadion municipal | ||||||
| DA40999346 | MUNICIPIUL TARGU MURES CUI: 4322823 | ENG PARTNERS SRL CUI: 26506622 | servicii | 90919300-5 | 18.08.2026 | 246,315 |
| Contract object: servicii de spalat, maturat, igienizat curti, alei, soclu, subsol si pod la unitatati de invatamant | ||||||
| DA40865758 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | ENG PARTNERS SRL CUI: 26506622 | lucrari | 45453000-7 | 22.07.2026 | 280,990 |
| Contract object: lucrari de reparatii si renovare acoperis | ||||||
| DA40789184 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | ENG PARTNERS SRL CUI: 26506622 | furnizare | 45111100-9 | 08.07.2026 | 123,960 |
| Contract object: servicii proiectare tehnica si executie lucrari de demolare cladire | ||||||
| DA40747592 | SCOALA GIMNAZIALA ROMULUS GUGA TG MURES CUI: 29032884 | ENG PARTNERS SRL CUI: 26506622 | servicii | 90511000-2 | 02.07.2026 | 34,710 |
| Contract object: servicii de colectare, incarcare si transport deseuri | ||||||
| DA39587495 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | ENG PARTNERS SRL CUI: 26506622 | furnizare | 44334000-0 | 19.12.2025 | 3,812 |
| Contract object: profil aluminiu pentru trepte | ||||||
| DA39587537 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | ENG PARTNERS SRL CUI: 26506622 | furnizare | 44334000-0 | 19.12.2025 | 4,029 |
| Contract object: profil aluminiu pentru trepte | ||||||
| DA39114587 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | ENG PARTNERS SRL CUI: 26506622 | lucrari | 45261210-9 | 21.10.2025 | 227,155 |
| Contract object: lucrari de reparatii, aplicare hidroizolatie la acoperis sala sport | ||||||
| DA39055455 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | ENG PARTNERS SRL CUI: 26506622 | lucrari | 45261210-9 | 10.10.2025 | 227,155 |
| Contract object: lucrari de reparatii, aplicare hidroizolatie si lucrari conexe | ||||||
- 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