| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40985285 | UNITATEA MILITARA 01016 CUI: 32537534 | MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 | servicii | 90642000-9 | 13.08.2026 | 1,000 |
| Contract object: 290 | ||||||
| DA40948995 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 | servicii | 90470000-2 | 06.08.2026 | 10,000 |
| Contract object: servicii de curatare canal | ||||||
| DA40885807 | UNITATEA MILITARA 01016 CUI: 32537534 | MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 | servicii | 90642000-9 | 27.07.2026 | 600 |
| Contract object: 275 | ||||||
| DA40868721 | CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 | MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 | furnizare | 90470000-2 | 22.07.2026 | 600 |
| Contract object: servicii de curatare canal | ||||||
| DA40854669 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 | servicii | 90470000-2 | 21.07.2026 | 3,000 |
| Contract object: servicii de curatare statie de pompare | ||||||
| DA40785185 | ORAS SARMASU CUI: 6405259 | MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 | servicii | 90642000-9 | 08.07.2026 | 6,200 |
| Contract object: servicii de desfundare canal | ||||||
| DA40582924 | ORAS SARMASU CUI: 6405259 | MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 | servicii | 90470000-2 | 09.06.2026 | 7,700 |
| Contract object: servicii de vidanjare si desfundare | ||||||
| DA40516158 | UNITATEA MILITARA 01016 CUI: 32537534 | MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 | servicii | 90470000-2 | 02.06.2026 | 1,000 |
| Contract object: 202 | ||||||
| DA40444150 | ORAS SARMASU CUI: 6405259 | MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 | servicii | 90470000-2 | 21.05.2026 | 6,800 |
| Contract object: servicii de vidanjare si desfundare | ||||||
| DA40312602 | ORAS SARMASU CUI: 6405259 | MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 | servicii | 90470000-2 | 05.05.2026 | 10,100 |
| Contract object: servicii de vidanjare si desfundare | ||||||
| DA40269678 | UNITATEA MILITARA 01016 CUI: 32537534 | MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 | servicii | 90470000-2 | 29.04.2026 | 600 |
| Contract object: 167 | ||||||
| DA40108508 | ORAS SARMASU CUI: 6405259 | MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 | servicii | 90470000-2 | 31.03.2026 | 6,500 |
| Contract object: servicii de vidanjare si desfundare | ||||||
| DA40004724 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 | servicii | 34144410-5 | 13.03.2026 | 800 |
| Contract object: spalare canalizare | ||||||
| DA39886486 | ORAS SARMASU CUI: 6405259 | MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 | servicii | 90470000-2 | 24.02.2026 | 7,200 |
| Contract object: servicii de vidanjare si desfundare | ||||||
| DA39626073 | ORAS SARMASU CUI: 6405259 | MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 | servicii | 90470000-2 | 12.01.2026 | 7,200 |
| Contract object: servicii de vidanjare si desfundare | ||||||
| DA39507941 | ORAS SARMASU CUI: 6405259 | MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 | servicii | 90470000-2 | 11.12.2025 | 6,000 |
| Contract object: servicii de vidanjare si desfundare | ||||||
| DA39370603 | UNITATEA MILITARA 01016 CUI: 32537534 | MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 | servicii | 34144410-5 | 26.11.2025 | 600 |
| Contract object: 456 | ||||||
| DA39316994 | ORAS SARMASU CUI: 6405259 | MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 | servicii | 90470000-2 | 19.11.2025 | 5,100 |
| Contract object: servicii de vidanjare si desfundare | ||||||
| DA39262285 | UNITATEA MILITARA 01016 CUI: 32537534 | MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 | servicii | 34144410-5 | 11.11.2025 | 1,200 |
| Contract object: 414 | ||||||
| DA39143037 | ORAS SARMASU CUI: 6405259 | MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 | servicii | 90470000-2 | 24.10.2025 | 14,700 |
| Contract object: servicii de vidanjare si desfundare | ||||||
| DA39110385 | COMUNA GHEORGHE DOJA CUI: 4436860 | MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 | servicii | 90470000-2 | 20.10.2025 | 13,600 |
| Contract object: servicii de vidanjare si desfundare | ||||||
| DA38837161 | ORAS SARMASU CUI: 6405259 | MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 | servicii | 90470000-2 | 10.09.2025 | 3,900 |
| Contract object: servicii de vidanjare si desfundare | ||||||
| DA38784123 | UNITATEA MILITARA 01016 CUI: 32537534 | MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 | servicii | 34144410-5 | 02.09.2025 | 600 |
| Contract object: 330 | ||||||
| DA38701486 | ORAS SARMASU CUI: 6405259 | MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 | servicii | 90470000-2 | 18.08.2025 | 6,300 |
| Contract object: servicii de desfundare , vidanjare | ||||||
| DA38636918 | COMUNA GHEORGHE DOJA CUI: 4436860 | MOLNAR LEVENTE ZSOLT SRL CUI: 31436817 | servicii | 90470000-2 | 01.08.2025 | 13,600 |
| Contract object: servicii de vidanjare si desfundare | ||||||
- 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