| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253026 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | MD FELICITAS SRL CUI: 36102850 | furnizare | 33711500-2 | 24.09.2026 | 40,998 |
| Contract object: pachet igienico-sanitar in cadrul proiectului masuri integrate pentru nevoi specifice smis 338863 | ||||||
| DA41253027 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | MD FELICITAS SRL CUI: 36102850 | furnizare | 33711500-2 | 24.09.2026 | 40,998 |
| Contract object: pachet igienico-sanitar in cadrul proiectului masuri integrate pentru grupuri vulnerabile 338888 | ||||||
| DA41253031 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | MD FELICITAS SRL CUI: 36102850 | furnizare | 33711500-2 | 24.09.2026 | 40,998 |
| Contract object: pachet igienico-sanitar in cadrul proiectului masuri integrate pentru comunitate 338889 | ||||||
| DA40031503 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | MD FELICITAS SRL CUI: 36102850 | furnizare | 18931000-4 | 18.03.2026 | 13,041 |
| Contract object: geanta voiaj cu roti | ||||||
| DA39361249 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | MD FELICITAS SRL CUI: 36102850 | furnizare | 35125300-2 | 26.11.2025 | 1,017 |
| Contract object: camera ip 5mp | ||||||
| DA39361288 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | MD FELICITAS SRL CUI: 36102850 | furnizare | 35125300-2 | 26.11.2025 | 982 |
| Contract object: camera pt ip 2mp | ||||||
| DA39361309 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | MD FELICITAS SRL CUI: 36102850 | furnizare | 30233132-5 | 26.11.2025 | 983 |
| Contract object: hdd 8tb - surveillance | ||||||
| DA39361344 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | MD FELICITAS SRL CUI: 36102850 | furnizare | 31712118-0 | 25.11.2025 | 98 |
| Contract object: pdu multiple prize | ||||||
| DA39361369 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | MD FELICITAS SRL CUI: 36102850 | furnizare | 32420000-3 | 25.11.2025 | 163 |
| Contract object: patch panel cat.6 - 24 porturi | ||||||
| DA39361396 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | MD FELICITAS SRL CUI: 36102850 | furnizare | 32420000-3 | 25.11.2025 | 409 |
| Contract object: rack 6u | ||||||
| DA39361428 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | MD FELICITAS SRL CUI: 36102850 | furnizare | 32420000-3 | 25.11.2025 | 116 |
| Contract object: router dual band | ||||||
| DA39361457 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | MD FELICITAS SRL CUI: 36102850 | furnizare | 32424000-1 | 25.11.2025 | 1,269 |
| Contract object: switch poe 24 porturi poe | ||||||
| DA39351948 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | MD FELICITAS SRL CUI: 36102850 | furnizare | 45314310-7 | 21.11.2025 | 7,572 |
| Contract object: manopera & materiale+cablaje | ||||||
| DA39351954 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | MD FELICITAS SRL CUI: 36102850 | furnizare | 79930000-2 | 21.11.2025 | 413 |
| Contract object: proiectare sistem supraveghere video | ||||||
| DA39351960 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | MD FELICITAS SRL CUI: 36102850 | furnizare | 32235000-9 | 21.11.2025 | 1,169 |
| Contract object: nvr 32 canale | ||||||
| DA39351966 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | MD FELICITAS SRL CUI: 36102850 | furnizare | 35125300-2 | 21.11.2025 | 2,424 |
| Contract object: camera ip 2mp | ||||||
| DA37936169 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | MD FELICITAS SRL CUI: 36102850 | furnizare | 18820000-3 | 16.04.2025 | 18,210 |
| Contract object: incaltaminte casual adidas | ||||||
| DA35676448 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | MD FELICITAS SRL CUI: 36102850 | furnizare | 18331000-8 | 09.05.2024 | 7,067 |
| Contract object: tricou personalizat | ||||||
| DA35617791 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | MD FELICITAS SRL CUI: 36102850 | furnizare | 18412100-1 | 26.04.2024 | 8,181 |
| Contract object: trening casual | ||||||
| DA35446487 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | MD FELICITAS SRL CUI: 36102850 | furnizare | 18820000-3 | 08.04.2024 | 700 |
| Contract object: incaltaminte nike femei | ||||||
| DA35446493 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | MD FELICITAS SRL CUI: 36102850 | furnizare | 18921000-1 | 08.04.2024 | 540 |
| Contract object: troller 40x30x20 | ||||||
| DA35429496 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | MD FELICITAS SRL CUI: 36102850 | furnizare | 18412100-1 | 05.04.2024 | 3,080 |
| Contract object: trening adidas | ||||||
| DA35429523 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | MD FELICITAS SRL CUI: 36102850 | furnizare | 18820000-3 | 05.04.2024 | 2,360 |
| Contract object: incaltaminte nike | ||||||
| DA35429558 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | MD FELICITAS SRL CUI: 36102850 | furnizare | 18331000-8 | 05.04.2024 | 1,040 |
| Contract object: tricou personalizat | ||||||
| DA35429588 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | MD FELICITAS SRL CUI: 36102850 | furnizare | 18921000-1 | 05.04.2024 | 540 |
| Contract object: troller 55x40x23 | ||||||
- 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