| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40745762 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ITECH MURES SRL CUI: 38529590 | furnizare | 30125100-2 | 02.07.2026 | 7,395 |
| Contract object: achizitie cartuse toner imprimanta | ||||||
| DA39593363 | COMUNA PANET CUI: 4375887 | ITECH MURES SRL CUI: 38529590 | furnizare | 30237000-9 | 22.12.2025 | 1,695 |
| Contract object: piese si componente pentru echipamente it | ||||||
| DA39387304 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | ITECH MURES SRL CUI: 38529590 | furnizare | 32410000-0 | 26.11.2025 | 8,187 |
| Contract object: configurare retea virtuala pt centralatelefonica | ||||||
| DA39308652 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | ITECH MURES SRL CUI: 38529590 | furnizare | 30237000-9 | 18.11.2025 | 4,037 |
| Contract object: piese si accesorii pentru computere | ||||||
| DA39134657 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | ITECH MURES SRL CUI: 38529590 | lucrari | 32424000-1 | 23.10.2025 | 22,346 |
| Contract object: infrastructura de retea | ||||||
| DA38884856 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ITECH MURES SRL CUI: 38529590 | furnizare | 30125100-2 | 17.09.2025 | 2,338 |
| Contract object: achizitie cartuse toner hp m501 or-cf287x compatibil | ||||||
| DA38781853 | COMUNA PANET CUI: 4375887 | ITECH MURES SRL CUI: 38529590 | furnizare | 48820000-2 | 02.09.2025 | 49,213 |
| Contract object: server cu accesorii | ||||||
| DA38475893 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | ITECH MURES SRL CUI: 38529590 | furnizare | 30125100-2 | 07.07.2025 | 2,331 |
| Contract object: cartuse de toner | ||||||
| DA38402712 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ITECH MURES SRL CUI: 38529590 | furnizare | 48820000-2 | 24.06.2025 | 33,600 |
| Contract object: achizitie server | ||||||
| DA38402772 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ITECH MURES SRL CUI: 38529590 | servicii | 32412110-8 | 24.06.2025 | 6,715 |
| Contract object: achizitie extindere retea de internet | ||||||
| DA38402868 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ITECH MURES SRL CUI: 38529590 | furnizare | 30125100-2 | 24.06.2025 | 12,600 |
| Contract object: achizitie consumabile imprimante | ||||||
| DA38328066 | COMUNA PANET CUI: 4375887 | ITECH MURES SRL CUI: 38529590 | servicii | 72212517-6 | 13.06.2025 | 9,375 |
| Contract object: servicii de programare a software-ului eadmin | ||||||
| DA38066799 | COMUNA GORNESTI CUI: 4322521 | ITECH MURES SRL CUI: 38529590 | servicii | 72000000-5 | 09.05.2025 | 5,600 |
| Contract object: mentenanta si suportul tehnic, sistem backend de management a aplicatiei eadmin | ||||||
| DA38021513 | COMUNA PANET CUI: 4375887 | ITECH MURES SRL CUI: 38529590 | servicii | 72000000-5 | 05.05.2025 | 18,280 |
| Contract object: mentenanta si suport tehnic sistem informatic | ||||||
| DA38020919 | COMUNA PANET CUI: 4375887 | ITECH MURES SRL CUI: 38529590 | servicii | 72000000-5 | 05.05.2025 | 5,600 |
| Contract object: mentenanta si suport tehnic eadmin panet | ||||||
| DA37976058 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ITECH MURES SRL CUI: 38529590 | servicii | 72000000-5 | 28.04.2025 | 26,100 |
| Contract object: achizitie servicii de mentenanta sistem informatic si posta electronica | ||||||
| DA37276743 | COMUNA PANET CUI: 4375887 | ITECH MURES SRL CUI: 38529590 | furnizare | 32412110-8 | 10.01.2025 | 9,124 |
| Contract object: materiale/echipamente pentru reinnoire si extindere retelistica, cu instalare | ||||||
| DA36782441 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | ITECH MURES SRL CUI: 38529590 | furnizare | 30125100-2 | 24.10.2024 | 3,829 |
| Contract object: cartuse de toner | ||||||
| DA36574872 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | ITECH MURES SRL CUI: 38529590 | servicii | 72500000-0 | 24.09.2024 | 1,500 |
| Contract object: instalare, implementare sistem informatic cu microsoft server 2019/2022 | ||||||
| DA36388235 | COMUNA PANET CUI: 4375887 | ITECH MURES SRL CUI: 38529590 | servicii | 72212517-6 | 29.08.2024 | 20,000 |
| Contract object: activitati de programare a software-ului eadmin | ||||||
| DA36379059 | COMUNA PANET CUI: 4375887 | ITECH MURES SRL CUI: 38529590 | furnizare | 30237000-9 | 28.08.2024 | 2,492 |
| Contract object: furnizare produse | ||||||
| DA35861070 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | ITECH MURES SRL CUI: 38529590 | furnizare | 32351300-1 | 03.06.2024 | 850 |
| Contract object: accesorii de echipamente audio | ||||||
| DA35861112 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | ITECH MURES SRL CUI: 38529590 | furnizare | 30125100-2 | 03.06.2024 | 2,780 |
| Contract object: cartuse de toner | ||||||
| DA35413197 | CRESA INGERASUL CUI: 45758308 | ITECH MURES SRL CUI: 38529590 | servicii | 32420000-3 | 03.04.2024 | 4,546 |
| Contract object: pachet instalare, configurare echipamente de retea | ||||||
| DA35168848 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ITECH MURES SRL CUI: 38529590 | servicii | 64216120-0 | 04.03.2024 | 9,220 |
| Contract object: achizitie servicii intretinere posta electronica | ||||||
- 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