| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40934134 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 31224400-6 | 05.08.2026 | 5,217 |
| Contract object: computere portabile si pachete software antivirus | ||||||
| DA40876913 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 30237410-6 | 27.07.2026 | 570 |
| Contract object: achizitie directa | ||||||
| DA40748709 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 31431000-6 | 02.07.2026 | 727 |
| Contract object: echipament si accesorii pentru computer | ||||||
| DA40605504 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 31224400-6 | 11.06.2026 | 200 |
| Contract object: cablu alimentare pc | ||||||
| DA40575672 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 48761000-0 | 08.06.2026 | 899 |
| Contract object: innoire antivirus eset 24luni | ||||||
| DA40545484 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 30125110-5 | 04.06.2026 | 13,575 |
| Contract object: achizitie directa | ||||||
| DA40545536 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 32420000-3 | 04.06.2026 | 24,310 |
| Contract object: achizitie directa | ||||||
| DA39946398 | COMUNA LUNCA BRADULUI CUI: 4578040 | QUINTEL IMPEX SRL CUI: 2851232 | servicii | 48761000-0 | 09.03.2026 | 235 |
| Contract object: innoire antivirus eset homesecurity -4statii | ||||||
| DA39498137 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 30213100-6 | 15.12.2025 | 4,525 |
| Contract object: notebook si hdd extern | ||||||
| DA39434620 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 30125110-5 | 04.12.2025 | 3,270 |
| Contract object: achizitie directa | ||||||
| DA39314075 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 31224400-6 | 19.11.2025 | 2,780 |
| Contract object: computere si ecrane | ||||||
| DA39159696 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 30213100-6 | 29.10.2025 | 1,830 |
| Contract object: notebook lenovo t14 g1 | ||||||
| DA39028252 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 30213100-6 | 08.10.2025 | 7,765 |
| Contract object: achizitie directa | ||||||
| DA38947005 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 32413100-2 | 29.09.2025 | 6,564 |
| Contract object: achizitie directa | ||||||
| DA38947096 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 38436310-6 | 29.09.2025 | 990 |
| Contract object: achizitie directa | ||||||
| DA38582680 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 30237460-1 | 25.07.2025 | 78 |
| Contract object: kit tastatura + mouse a4tech wireless | ||||||
| DA38577437 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 30125000-1 | 24.07.2025 | 620 |
| Contract object: piese si accesorii it | ||||||
| DA38515957 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 30231310-3 | 11.07.2025 | 529 |
| Contract object: monitor 27 dell | ||||||
| DA38409415 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 30125110-5 | 27.06.2025 | 2,700 |
| Contract object: achizitie directa | ||||||
| DA38409503 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 30125110-5 | 27.06.2025 | 470 |
| Contract object: achizitie directa | ||||||
| DA38202440 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 30237000-9 | 27.05.2025 | 1,987 |
| Contract object: piese si accesorii computere | ||||||
| DA38144439 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 30233132-5 | 20.05.2025 | 3,160 |
| Contract object: hdd 12tb synology | ||||||
| DA38051700 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 30211200-3 | 08.05.2025 | 480 |
| Contract object: unitate ssd 1tb | ||||||
| DA37647287 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | QUINTEL IMPEX SRL CUI: 2851232 | furnizare | 32420000-3 | 12.03.2025 | 400 |
| Contract object: echipamente retea | ||||||
| DA37551449 | COMUNA LUNCA BRADULUI CUI: 4578040 | QUINTEL IMPEX SRL CUI: 2851232 | servicii | 48761000-0 | 26.02.2025 | 231 |
| Contract object: pachet software antivirus | ||||||
- 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