| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244897 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 30000000-9 | 23.09.2026 | 300 |
| Contract object: materiale didactice | ||||||
| DA41191970 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 30125100-2 | 16.09.2026 | 3,160 |
| Contract object: tonere pentru imprimante | ||||||
| DA41191991 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 16.09.2026 | 480 |
| Contract object: asistenta tehnica imprimanta | ||||||
| DA41174366 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 14.09.2026 | 1,890 |
| Contract object: asistenta tehnica copiatoare si imprimante | ||||||
| DA41174309 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 30000000-9 | 14.09.2026 | 6,695 |
| Contract object: sistem pc imprimanta si accesorii calculator | ||||||
| DA41158476 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 30125100-2 | 14.09.2026 | 780 |
| Contract object: material intretinere it | ||||||
| DA41158542 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 50312600-1 | 14.09.2026 | 1,220 |
| Contract object: intretinere it | ||||||
| DA41122909 | SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 07.09.2026 | 1,420 |
| Contract object: asistenta tehnica imprimante si copiatoare | ||||||
| DA41122116 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 30125100-2 | 07.09.2026 | 1,225 |
| Contract object: cartuse toner pentru imprimante | ||||||
| DA41122138 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 50312600-1 | 07.09.2026 | 1,310 |
| Contract object: asistenta tehnica copiatoare si imprimante | ||||||
| DA41117724 | UNITATEA MILITARA 01867 CUI: 43181393 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 32330000-5 | 04.09.2026 | 1,480 |
| Contract object: camera foto+ card 64g | ||||||
| DA41061694 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 50312600-1 | 27.08.2026 | 850 |
| Contract object: asistenta tehnica imprimante si copiatoare | ||||||
| DA41061730 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 30000000-9 | 27.08.2026 | 3,120 |
| Contract object: tonere si accesorii calculator | ||||||
| DA41025598 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 20.08.2026 | 450 |
| Contract object: asistenta tehnica imprimante si calculatoare | ||||||
| DA40904927 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 30125100-2 | 29.07.2026 | 1,910 |
| Contract object: cartuse toner pentru imprimante | ||||||
| DA40904875 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 29.07.2026 | 710 |
| Contract object: asistenta tehnica imprimante | ||||||
| DA40887669 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 30000000-9 | 27.07.2026 | 1,095 |
| Contract object: achizitie asistenta tehnica imprimante, cartus toner, accesorii calculator. | ||||||
| DA40869370 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 38651000-3 | 23.07.2026 | 1,300 |
| Contract object: camera foto 4k | ||||||
| DA40811773 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 30000000-9 | 13.07.2026 | 3,500 |
| Contract object: laptop lenovo | ||||||
| DA40811707 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 39263000-3 | 13.07.2026 | 375 |
| Contract object: accesorii birou | ||||||
| DA40811641 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 13.07.2026 | 780 |
| Contract object: asistenta tehnica imprimante | ||||||
| DA40777160 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 30125100-2 | 07.07.2026 | 3,780 |
| Contract object: cartuse toner pentru imprimante | ||||||
| DA40772510 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 07.07.2026 | 1,980 |
| Contract object: asistenta tehnica imprimante | ||||||
| DA40772387 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 30125100-2 | 07.07.2026 | 1,295 |
| Contract object: cartuse toner pentru imprimante | ||||||
| DA40772274 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 30000000-9 | 07.07.2026 | 2,495 |
| Contract object: sistem pc | ||||||
- 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