| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193754 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | ZEBRA SOLUTIONS SRL CUI: 37421467 | servicii | 32424000-1 | 17.09.2026 | 720 |
| Contract object: extindere retea it | ||||||
| DA41193897 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | ZEBRA SOLUTIONS SRL CUI: 37421467 | furnizare | 35121000-8 | 17.09.2026 | 900 |
| Contract object: hard disk 2tb supraveghere video | ||||||
| DA41185327 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | ZEBRA SOLUTIONS SRL CUI: 37421467 | servicii | 42961100-1 | 15.09.2026 | 2,465 |
| Contract object: sisteme de control al accesului | ||||||
| DA41185357 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | ZEBRA SOLUTIONS SRL CUI: 37421467 | servicii | 79415200-8 | 15.09.2026 | 1,250 |
| Contract object: servicii de consultanta in proiectare | ||||||
| DA40913844 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | ZEBRA SOLUTIONS SRL CUI: 37421467 | furnizare | 32424000-1 | 03.08.2026 | 1,990 |
| Contract object: extindere retea it + toner imprimanta | ||||||
| DA40882163 | UNITATEA MILITARA 01010 CUI: 15293049 | ZEBRA SOLUTIONS SRL CUI: 37421467 | servicii | 31625200-5 | 24.07.2026 | 500 |
| Contract object: mentenanta preventiva obligatorie sistem detectie incendiu | ||||||
| DA40632934 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ZEBRA SOLUTIONS SRL CUI: 37421467 | furnizare | 30231300-0 | 16.06.2026 | 181,260 |
| Contract object: achizitie afisaj interactiv | ||||||
| DA40633011 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ZEBRA SOLUTIONS SRL CUI: 37421467 | furnizare | 32323500-8 | 16.06.2026 | 136,130 |
| Contract object: achizitie extindere sistem de supraveghere video | ||||||
| DA40633122 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ZEBRA SOLUTIONS SRL CUI: 37421467 | furnizare | 48952000-6 | 16.06.2026 | 206,400 |
| Contract object: achizitie sistem de sonorizare audio anunturi critice | ||||||
| DA40633208 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ZEBRA SOLUTIONS SRL CUI: 37421467 | furnizare | 31625200-5 | 16.06.2026 | 84,111 |
| Contract object: achizitie centrala detectie incendiu capibara,vestiare si incaperi ferma | ||||||
| DA40624260 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ZEBRA SOLUTIONS SRL CUI: 37421467 | furnizare | 31625200-5 | 15.06.2026 | 13,910 |
| Contract object: achizitie centrala detectie incendiu | ||||||
| DA40621101 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ZEBRA SOLUTIONS SRL CUI: 37421467 | furnizare | 31625300-6 | 15.06.2026 | 24,660 |
| Contract object: achizitie sistem alarma antiefractie casute | ||||||
| DA40621211 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ZEBRA SOLUTIONS SRL CUI: 37421467 | furnizare | 32323500-8 | 15.06.2026 | 53,080 |
| Contract object: achizitie sistem de supraveghere video cutii pasari | ||||||
| DA40621294 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ZEBRA SOLUTIONS SRL CUI: 37421467 | servicii | 79980000-7 | 15.06.2026 | 14,040 |
| Contract object: achizitie dispecerat anual | ||||||
| DA40621368 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ZEBRA SOLUTIONS SRL CUI: 37421467 | servicii | 50324100-3 | 15.06.2026 | 65,660 |
| Contract object: achizitie servicii intretinere si mentenanta sisteme securitate | ||||||
| DA40621165 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ZEBRA SOLUTIONS SRL CUI: 37421467 | furnizare | 30231300-0 | 15.06.2026 | 9,080 |
| Contract object: achizitie display afisare camere | ||||||
| DA39742824 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | ZEBRA SOLUTIONS SRL CUI: 37421467 | furnizare | 45317000-2 | 30.01.2026 | 1,345 |
| Contract object: mentenanta corectiva instalatie | ||||||
| DA39412826 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ZEBRA SOLUTIONS SRL CUI: 37421467 | furnizare | 35121000-8 | 02.12.2025 | 33,000 |
| Contract object: achizitie sistem detectie efractie, control acces, camera supraveghere container arhiva | ||||||
| DA39412832 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ZEBRA SOLUTIONS SRL CUI: 37421467 | furnizare | 35125300-2 | 02.12.2025 | 24,750 |
| Contract object: achizitie camera lpr citire numere inmatriculare | ||||||
| DA39412844 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ZEBRA SOLUTIONS SRL CUI: 37421467 | furnizare | 35121000-8 | 02.12.2025 | 41,300 |
| Contract object: achizitie sistem portabil camera termala detectie perimetrala padure | ||||||
| DA39412852 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ZEBRA SOLUTIONS SRL CUI: 37421467 | furnizare | 73421000-9 | 02.12.2025 | 45,400 |
| Contract object: achizitie sistem atentionare usa deschisa zone critice animale periculoase | ||||||
| DA39113228 | SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756 | ZEBRA SOLUTIONS SRL CUI: 37421467 | servicii | 45317000-2 | 21.10.2025 | 630 |
| Contract object: alte lucrari de instalare electrica | ||||||
| DA38993060 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ZEBRA SOLUTIONS SRL CUI: 37421467 | furnizare | 30000000-9 | 02.10.2025 | 22,725 |
| Contract object: achizitie pachet 5 laptopuri lenovo | ||||||
| DA38887245 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | ZEBRA SOLUTIONS SRL CUI: 37421467 | furnizare | 35121000-8 | 17.09.2025 | 1,230 |
| Contract object: echipament de securitate | ||||||
| DA38879147 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | ZEBRA SOLUTIONS SRL CUI: 37421467 | furnizare | 35121000-8 | 16.09.2025 | 5,207 |
| Contract object: echipamente tehnice | ||||||
- 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