| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40722959 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 15981100-9 | 29.06.2026 | 42 |
| Contract object: apa plata | ||||||
| DA40722319 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 15981200-0 | 29.06.2026 | 914 |
| Contract object: apa plata si minerala | ||||||
| DA40260688 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 15981100-9 | 28.04.2026 | 118 |
| Contract object: apa plata, apa minerala | ||||||
| DA40137605 | ORASUL UNGHENI CUI: 4323322 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 22320000-9 | 03.04.2026 | 10,400 |
| Contract object: felicitari paste | ||||||
| DA39888043 | ORASUL UNGHENI CUI: 4323322 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 22320000-9 | 24.02.2026 | 10,400 |
| Contract object: felicitari 8 martie | ||||||
| DA39553465 | ORASUL UNGHENI CUI: 4323322 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 22819000-4 | 16.12.2025 | 4,339 |
| Contract object: agende maro - cotor auriu | ||||||
| DA39553568 | ORASUL UNGHENI CUI: 4323322 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 30199792-8 | 16.12.2025 | 413 |
| Contract object: calendare birou | ||||||
| DA39553604 | ORASUL UNGHENI CUI: 4323322 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 30199792-8 | 16.12.2025 | 2,314 |
| Contract object: calendare perete | ||||||
| DA39528022 | ORASUL UNGHENI CUI: 4323322 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 22320000-9 | 12.12.2025 | 10,400 |
| Contract object: felicitari craciun | ||||||
| DA39433162 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 15842300-5 | 03.12.2025 | 5,422 |
| Contract object: pachet dulciuri craciun | ||||||
| DA38319272 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 15981100-9 | 12.06.2025 | 630 |
| Contract object: apa plata si minerala | ||||||
| DA38296009 | PENITENCIARUL TARGU MURES CUI: 4323144 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 15981200-0 | 10.06.2025 | 261 |
| Contract object: apa minerala 2l | ||||||
| DA38096601 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 15981200-0 | 13.05.2025 | 73 |
| Contract object: apa | ||||||
| DA37965551 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 15981100-9 | 24.04.2025 | 383 |
| Contract object: apa minerala si plata | ||||||
| DA37792556 | ORASUL UNGHENI CUI: 4323322 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 22320000-9 | 01.04.2025 | 10,400 |
| Contract object: felicitari paste | ||||||
| DA37171368 | ORASUL UNGHENI CUI: 4323322 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 30199792-8 | 12.12.2024 | 2,250 |
| Contract object: calendare perete | ||||||
| DA37171418 | ORASUL UNGHENI CUI: 4323322 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 22819000-4 | 12.12.2024 | 6,302 |
| Contract object: agende a5 personalizate | ||||||
| DA37148550 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 15842300-5 | 10.12.2024 | 4,332 |
| Contract object: pachet dulciuri craciun | ||||||
| DA37112652 | ORASUL UNGHENI CUI: 4323322 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 22320000-9 | 06.12.2024 | 9,200 |
| Contract object: felicitari craciun | ||||||
| DA36310549 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 15981200-0 | 19.08.2024 | 219 |
| Contract object: apa plata si minerala | ||||||
| DA36124038 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 15981200-0 | 15.07.2024 | 176 |
| Contract object: apa minerala borsec 1.5 l | ||||||
| DA35611733 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 15981200-0 | 25.04.2024 | 122 |
| Contract object: apa minerala plata/carbogazoasa | ||||||
| DA35528060 | ORASUL UNGHENI CUI: 4323322 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 22320000-9 | 16.04.2024 | 9,200 |
| Contract object: felicitari paste | ||||||
| DA35129458 | ORASUL UNGHENI CUI: 4323322 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 39298900-6 | 27.02.2024 | 2,520 |
| Contract object: martisor traditional | ||||||
| DA35063618 | ORASUL UNGHENI CUI: 4323322 | SILVERA IMPEX SRL CUI: 2854352 | furnizare | 22320000-9 | 19.02.2024 | 9,200 |
| Contract object: felicitari 8 martie | ||||||
- 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