| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41154881 | ORASUL LUDUS CUI: 5669317 | POLI & MER MONTAJ SRL CUI: 26839295 | furnizare | 44221000-5 | 10.09.2026 | 64,606 |
| Contract object: furnizare si montaj ferestre si usi termopan la casa mortuara de pe strada avram iancu | ||||||
| DA41049466 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | POLI & MER MONTAJ SRL CUI: 26839295 | furnizare | 44111540-8 | 26.08.2026 | 228 |
| Contract object: geam termoizolant si broasca simpla | ||||||
| DA41048175 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | POLI & MER MONTAJ SRL CUI: 26839295 | furnizare | 44111540-8 | 26.08.2026 | 155 |
| Contract object: geam termoizolant | ||||||
| DA40996020 | SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943 | POLI & MER MONTAJ SRL CUI: 26839295 | furnizare | 45331220-4 | 14.08.2026 | 5,017 |
| Contract object: aparat aer conditionat cu montaj | ||||||
| DA40974189 | ORASUL LUDUS CUI: 5669317 | POLI & MER MONTAJ SRL CUI: 26839295 | lucrari | 45233222-1 | 12.08.2026 | 206,373 |
| Contract object: lucrari de amenajare trotuare si alei pietonale in cartier rosiori si str. sepsi lajos | ||||||
| DA40829631 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | POLI & MER MONTAJ SRL CUI: 26839295 | furnizare | 44316510-6 | 16.07.2026 | 343 |
| Contract object: materiale intretinere spital | ||||||
| DA40795994 | COMUNA SANGER CUI: 5669333 | POLI & MER MONTAJ SRL CUI: 26839295 | furnizare | 39525500-3 | 09.07.2026 | 1,308 |
| Contract object: achizitie directa | ||||||
| DA40518466 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | POLI & MER MONTAJ SRL CUI: 26839295 | furnizare | 44316510-6 | 29.05.2026 | 1,129 |
| Contract object: materiale intretinere spital | ||||||
| DA40414571 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | POLI & MER MONTAJ SRL CUI: 26839295 | servicii | 45332400-7 | 19.05.2026 | 665 |
| Contract object: prestari servicii instalatii sanitare | ||||||
| DA39906446 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | POLI & MER MONTAJ SRL CUI: 26839295 | furnizare | 44316510-6 | 26.02.2026 | 367 |
| Contract object: materiale intretinere spital | ||||||
| DA39566570 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | POLI & MER MONTAJ SRL CUI: 26839295 | furnizare | 44316510-6 | 17.12.2025 | 689 |
| Contract object: materiale intretinere spital | ||||||
| DA38618909 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | POLI & MER MONTAJ SRL CUI: 26839295 | furnizare | 44221100-6 | 30.07.2025 | 245 |
| Contract object: geam termopan , panel | ||||||
| DA38620468 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | POLI & MER MONTAJ SRL CUI: 26839295 | furnizare | 44316510-6 | 30.07.2025 | 674 |
| Contract object: materiale intretinere geamuri si usi | ||||||
| DA38103291 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | POLI & MER MONTAJ SRL CUI: 26839295 | furnizare | 44316510-6 | 14.05.2025 | 1,041 |
| Contract object: materiale intretinere | ||||||
| DA37221726 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | POLI & MER MONTAJ SRL CUI: 26839295 | furnizare | 45421100-5 | 18.12.2024 | 573 |
| Contract object: materiale tamplarie pvc | ||||||
| DA37130023 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | POLI & MER MONTAJ SRL CUI: 26839295 | furnizare | 39525500-3 | 09.12.2024 | 596 |
| Contract object: materiale reparatii tamplarie pvc | ||||||
| DA36997196 | COMUNA ATINTIS CUI: 5669368 | POLI & MER MONTAJ SRL CUI: 26839295 | lucrari | 45200000-9 | 22.11.2024 | 471,918 |
| Contract object: construire capela mortuara sat cecalaca, com.atintis jud.mures | ||||||
| DA36664094 | SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 | POLI & MER MONTAJ SRL CUI: 26839295 | lucrari | 45453000-7 | 08.10.2024 | 10,085 |
| Contract object: reparatii si zugraveli | ||||||
| DA36365999 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | POLI & MER MONTAJ SRL CUI: 26839295 | furnizare | 44221000-5 | 28.08.2024 | 4,043 |
| Contract object: tamplarie pvc interne | ||||||
| DA36203111 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | POLI & MER MONTAJ SRL CUI: 26839295 | lucrari | 45453000-7 | 26.07.2024 | 15,904 |
| Contract object: sga ab - reparatii tamplarie interioara sediu s.h. turda | ||||||
| DA36069389 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | POLI & MER MONTAJ SRL CUI: 26839295 | furnizare | 44221000-5 | 04.07.2024 | 551 |
| Contract object: piese reparatii tamplarie pvc | ||||||
| DA35970309 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | POLI & MER MONTAJ SRL CUI: 26839295 | furnizare | 44316510-6 | 18.06.2024 | 569 |
| Contract object: piese schimb pvc | ||||||
| DA35244910 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | POLI & MER MONTAJ SRL CUI: 26839295 | furnizare | 44221000-5 | 13.03.2024 | 2,955 |
| Contract object: tamplarie pvc | ||||||
| DA34747244 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | POLI & MER MONTAJ SRL CUI: 26839295 | furnizare | 44316510-6 | 20.12.2023 | 347 |
| Contract object: piese schimb pvc | ||||||
| DA34641487 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | POLI & MER MONTAJ SRL CUI: 26839295 | furnizare | 44316510-6 | 07.12.2023 | 275 |
| Contract object: zavor roto foaia 2, prelungitoare br.roto, inchidere multipunct 35*92,zavor | ||||||
- 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