| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281091 | COMUNA NEAUA CUI: 4375968 | COLOR GOLD SRL CUI: 30349216 | furnizare | 39300000-5 | 28.09.2026 | 1,400 |
| Contract object: distrugator de documente | ||||||
| DA41258648 | SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 | COLOR GOLD SRL CUI: 30349216 | furnizare | 39263000-3 | 24.09.2026 | 3,373 |
| Contract object: pachet accesorii de birou sg | ||||||
| DA41261148 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MURES CUI: 11339089 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30125100-2 | 24.09.2026 | 1,231 |
| Contract object: cartuse toner | ||||||
| DA41249699 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30125100-2 | 23.09.2026 | 120 |
| Contract object: cartus toner | ||||||
| DA41243237 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30197644-2 | 23.09.2026 | 1,650 |
| Contract object: hartie copiator a4 80g | ||||||
| DA41243099 | COMUNA CORUNCA CUI: 16410414 | COLOR GOLD SRL CUI: 30349216 | servicii | 50323200-7 | 23.09.2026 | 570 |
| Contract object: reparatie ups | ||||||
| DA41235903 | COMUNA CORUNCA CUI: 16410414 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30232110-8 | 22.09.2026 | 433 |
| Contract object: achiztie sursa alimentare | ||||||
| DA41235918 | COMUNA CORUNCA CUI: 16410414 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30233300-4 | 22.09.2026 | 2,065 |
| Contract object: achizitionare masina de numarat bancnote | ||||||
| DA41227721 | COMUNA GHEORGHE DOJA CUI: 4436860 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30192000-1 | 21.09.2026 | 1,317 |
| Contract object: pachet accesorii de birou pd | ||||||
| DA41214880 | COMUNA VARGATA CUI: 4375879 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30192000-1 | 18.09.2026 | 736 |
| Contract object: pachet accesorii birou | ||||||
| DA41200178 | COMUNA ACATARI CUI: 4323578 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30192000-1 | 17.09.2026 | 1,399 |
| Contract object: pachet accesorii de birou sa | ||||||
| DA41200150 | COMUNA ACATARI CUI: 4323578 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30125100-2 | 17.09.2026 | 6,719 |
| Contract object: pachet cartuse toner sa | ||||||
| DA41195512 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | COLOR GOLD SRL CUI: 30349216 | furnizare | 39263000-3 | 16.09.2026 | 2,977 |
| Contract object: pachet accesorii de birou sv | ||||||
| DA41195532 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30125100-2 | 16.09.2026 | 95 |
| Contract object: cartus toner sv | ||||||
| DA41191242 | COMUNA CORUNCA CUI: 16410414 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30233300-4 | 16.09.2026 | 3,275 |
| Contract object: achizitionare cititoare de carti de identitate | ||||||
| DA41184826 | COMUNA PETELEA CUI: 4578024 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30125100-2 | 16.09.2026 | 1,409 |
| Contract object: pachet cartuse toner konica minolta c227 | ||||||
| DA41174906 | SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 | COLOR GOLD SRL CUI: 30349216 | furnizare | 38652120-7 | 14.09.2026 | 2,438 |
| Contract object: videoproiector | ||||||
| DA41158923 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | COLOR GOLD SRL CUI: 30349216 | furnizare | 30192170-3 | 11.09.2026 | 2,350 |
| Contract object: panou pluta | ||||||
| DA41162436 | SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 | COLOR GOLD SRL CUI: 30349216 | furnizare | 39300000-5 | 11.09.2026 | 565 |
| Contract object: distrugator de documente | ||||||
| DA41115974 | SCOALA GIMNAZIALA RAKOSSI LAJOS GHEORGHE DOJA CUI: 29034397 | COLOR GOLD SRL CUI: 30349216 | furnizare | 39263000-3 | 04.09.2026 | 6,023 |
| Contract object: pachet accesorii de birou sd | ||||||
| DA41112553 | MUZEUL JUDETEAN MURES CUI: 4323500 | COLOR GOLD SRL CUI: 30349216 | furnizare | 39831240-0 | 04.09.2026 | 905 |
| Contract object: produse menaj | ||||||
| DA41107815 | COMUNA ACATARI CUI: 4323578 | COLOR GOLD SRL CUI: 30349216 | furnizare | 39263000-3 | 03.09.2026 | 964 |
| Contract object: pachet accesorii de birou pa | ||||||
| DA41106206 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | COLOR GOLD SRL CUI: 30349216 | furnizare | 39162110-9 | 03.09.2026 | 6,550 |
| Contract object: rechizite scolare | ||||||
| DA41092084 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | COLOR GOLD SRL CUI: 30349216 | furnizare | 39162110-9 | 02.09.2026 | 12,390 |
| Contract object: rechizite scolare | ||||||
| DA41089347 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | COLOR GOLD SRL CUI: 30349216 | furnizare | 39162110-9 | 02.09.2026 | 6,790 |
| Contract object: rechizite scolare | ||||||
- 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