| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273568 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 44111000-1 | 29.09.2026 | 123,760 |
| Contract object: materiale de constructii | ||||||
| DA41200293 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 39162100-6 | 17.09.2026 | 16,529 |
| Contract object: panou educativ curtea gradinitei | ||||||
| DA41155449 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | ROYAL DRU AGRO SRL CUI: 43232004 | lucrari | 45453000-7 | 11.09.2026 | 327,686 |
| Contract object: lucrari de reparatii,renovare si intretinere la sala de sport | ||||||
| DA41064466 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | ROYAL DRU AGRO SRL CUI: 43232004 | servicii | 44211100-3 | 27.08.2026 | 41,300 |
| Contract object: container modular, tip chiosc 6,00 m x 2,50 m | ||||||
| DA41033714 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 34928400-2 | 25.08.2026 | 12,893 |
| Contract object: ansamblu masa rustica din lemn | ||||||
| DA41033740 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 39113600-3 | 25.08.2026 | 18,182 |
| Contract object: banca din lemn pentru exterior | ||||||
| DA41033768 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 39113600-3 | 25.08.2026 | 35,124 |
| Contract object: leagan rustic din lemn cu acoperis | ||||||
| DA41033793 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 16160000-4 | 25.08.2026 | 15,703 |
| Contract object: ghiveci de gradina din lemn | ||||||
| DA41034804 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 37535200-9 | 24.08.2026 | 9,091 |
| Contract object: bucatarie exterioara din lemn joc gradinita | ||||||
| DA41034821 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 37535200-9 | 24.08.2026 | 9,091 |
| Contract object: camion exterior din lemn joc gradinita | ||||||
| DA41034864 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 37535200-9 | 24.08.2026 | 24,793 |
| Contract object: leagan de lemn pt 3 persoane gradinita | ||||||
| DA41034886 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 37535200-9 | 24.08.2026 | 23,141 |
| Contract object: carusel rotativ cu bancute pentru 4 persoane la gradinita | ||||||
| DA40974824 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 44619000-2 | 11.08.2026 | 260,000 |
| Contract object: ansablul din doua containere | ||||||
| DA40924572 | MUNICIPIUL TARGU MURES CUI: 4322823 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 33770000-8 | 05.08.2026 | 261,030 |
| Contract object: achizitie rezerve colac de toaleta cu senzor | ||||||
| DA40924824 | MUNICIPIUL TARGU MURES CUI: 4322823 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 44411720-7 | 05.08.2026 | 263,736 |
| Contract object: achizitie colac toaleta cu senzor pentru grupurile sanitare din institutiile de invatamant | ||||||
| DA40826318 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 44619000-2 | 17.07.2026 | 269,000 |
| Contract object: container modular cu destinatia=sali de clasa | ||||||
| DA40804406 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | ROYAL DRU AGRO SRL CUI: 43232004 | servicii | 44211100-3 | 13.07.2026 | 173,554 |
| Contract object: ansamblu container vestiar | ||||||
| DA40634860 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ROYAL DRU AGRO SRL CUI: 43232004 | lucrari | 45340000-2 | 16.06.2026 | 110,000 |
| Contract object: achizitie reparatii gard metalic berze | ||||||
| DA40634735 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ROYAL DRU AGRO SRL CUI: 43232004 | lucrari | 45340000-2 | 16.06.2026 | 170,000 |
| Contract object: achizitie reparatii gard metalic tigrii | ||||||
| DA40634579 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 44611000-6 | 16.06.2026 | 110,000 |
| Contract object: achizitie cisterna | ||||||
| DA40634282 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ROYAL DRU AGRO SRL CUI: 43232004 | lucrari | 45340000-2 | 16.06.2026 | 150,000 |
| Contract object: achizitie reparatii gard metalic lama | ||||||
| DA40633981 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 34390000-7 | 16.06.2026 | 32,000 |
| Contract object: achizitie accesoriu tractor | ||||||
| DA40632273 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 44210000-5 | 16.06.2026 | 23,141 |
| Contract object: achizitie cusca de vizitare pietoni la cerbii lopatari | ||||||
| DA40632771 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 34221000-2 | 16.06.2026 | 12,397 |
| Contract object: achizitie container paza | ||||||
| DA40589615 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | ROYAL DRU AGRO SRL CUI: 43232004 | servicii | 50324200-4 | 10.06.2026 | 51,800 |
| Contract object: achizitie servicii de verificare preventiva si corectiva pentru imprejmuiri metalice | ||||||
- 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