| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220569 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ARMINCO BMC SRL CUI: 28841925 | servicii | 51540000-9 | 21.09.2026 | 15,600 |
| Contract object: servicii de intretinere si reparare aparate de aer conditionat sirac | ||||||
| DA41220577 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ARMINCO BMC SRL CUI: 28841925 | servicii | 50324100-3 | 21.09.2026 | 18,800 |
| Contract object: servicii de intretinere si reparatii sisteme de climatizare sirsc | ||||||
| DA41157529 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | ARMINCO BMC SRL CUI: 28841925 | servicii | 50730000-1 | 11.09.2026 | 2,535 |
| Contract object: lucrari de repozitionare aparat aer conditionat apia mures | ||||||
| DA41118845 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 44618500-0 | 07.09.2026 | 345 |
| Contract object: cuva cu capac | ||||||
| DA41119129 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 39132000-6 | 07.09.2026 | 365 |
| Contract object: cutie arhivare documente | ||||||
| DA41039155 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 39717200-3 | 28.08.2026 | 75,400 |
| Contract object: achizitia si montajul de aparate de aer conditionat la scoala gimnaziala friedrich schiller - tgm | ||||||
| DA40986644 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | ARMINCO BMC SRL CUI: 28841925 | servicii | 50730000-1 | 18.08.2026 | 6,750 |
| Contract object: lucrari de revizie, reparatie si montaj aparate aer conditionat ajfp covasna | ||||||
| DA41000803 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 30237260-9 | 17.08.2026 | 290 |
| Contract object: suporturi de montare pe perete pentru monitoare | ||||||
| DA40959767 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ARMINCO BMC SRL CUI: 28841925 | servicii | 50324100-3 | 12.08.2026 | 18,800 |
| Contract object: servicii de intretinere si reparatii sisteme de climatizare sirsc | ||||||
| DA40959754 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ARMINCO BMC SRL CUI: 28841925 | servicii | 51540000-9 | 12.08.2026 | 15,600 |
| Contract object: servicii de intretinere si reparare aparate de aer conditionat sirac | ||||||
| DA40965506 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | ARMINCO BMC SRL CUI: 28841925 | servicii | 50730000-1 | 11.08.2026 | 400 |
| Contract object: servicii de reparare aparat aer conditionat dsp mures | ||||||
| DA40959011 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 30231320-6 | 07.08.2026 | 4,125 |
| Contract object: monitoare cu ecran tactil | ||||||
| DA40932589 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 44618500-0 | 06.08.2026 | 345 |
| Contract object: cuva cu capac | ||||||
| DA40928812 | MUNICIPIUL TARGU MURES CUI: 4322823 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 39717200-3 | 06.08.2026 | 247,100 |
| Contract object: achizitie si montaj aparate de aer conditionat in unitatile de invatamant | ||||||
| DA40932220 | MUNICIPIUL TARGU MURES CUI: 4322823 | ARMINCO BMC SRL CUI: 28841925 | servicii | 50730000-1 | 06.08.2026 | 164,900 |
| Contract object: servicii de revizie aparate si sisteme de climatizare | ||||||
| DA40923756 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | ARMINCO BMC SRL CUI: 28841925 | servicii | 50730000-1 | 05.08.2026 | 19,669 |
| Contract object: lucrari de revizie, reparatie si montaj aparate aer conditionat ajfp harghita | ||||||
| DA40939992 | COMUNA GANESTI CUI: 4436852 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 37535200-9 | 05.08.2026 | 30,400 |
| Contract object: complex joaca din lemn 5in1 fungoo | ||||||
| DA40897494 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 39717200-3 | 30.07.2026 | 72,600 |
| Contract object: livrare si montaj aparat aer conditionat inverter midea 12000 btu | ||||||
| DA40915713 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 39717200-3 | 30.07.2026 | 4,800 |
| Contract object: aparat aer conditionat solunar lite 12000 btu | ||||||
| DA40915758 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 39717200-3 | 30.07.2026 | 1,200 |
| Contract object: aparat aer conditionat portabil 9000 btu r270 | ||||||
| DA40915774 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | ARMINCO BMC SRL CUI: 28841925 | servicii | 50730000-1 | 30.07.2026 | 2,400 |
| Contract object: servicii de revizie aparate aer conditionat tip split | ||||||
| DA40897611 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 39717200-3 | 30.07.2026 | 9,875 |
| Contract object: aparat aer conditionat solunar lite 12000 btu | ||||||
| DA40897584 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | ARMINCO BMC SRL CUI: 28841925 | servicii | 50730000-1 | 30.07.2026 | 4,960 |
| Contract object: lucrari de montaj aparat aer conditionat lma | ||||||
| DA40893110 | UNITATEA MILITARA 01016 CUI: 32537534 | ARMINCO BMC SRL CUI: 28841925 | servicii | 50730000-1 | 28.07.2026 | 686 |
| Contract object: 277 | ||||||
| DA40892323 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ARMINCO BMC SRL CUI: 28841925 | servicii | 50730000-1 | 27.07.2026 | 7,500 |
| Contract object: servicii de revizie periodica a 30 aparate aer conditionat pentru sz cluj - plj bihor | ||||||
- 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