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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41261236 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 BIROTECH PRES SRL CUI: 4323977 furnizare 35331500-8 24.09.2026 702
pachet cartuse
DA41244624 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 BIROTECH PRES SRL CUI: 4323977 servicii 50411000-9 23.09.2026 83
manopera reparatie cantar
DA41236539 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 BIROTECH PRES SRL CUI: 4323977 furnizare 35331500-8 22.09.2026 413
pachet cartuse imprimanta toner
DA41190958 SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 BIROTECH PRES SRL CUI: 4323977 furnizare 35331500-8 16.09.2026 397
pachet cartuse
DA41189503 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 BIROTECH PRES SRL CUI: 4323977 furnizare 35331500-8 16.09.2026 463
pachet cartuse imprimanta com
DA41163642 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 BIROTECH PRES SRL CUI: 4323977 furnizare 32422000-7 11.09.2026 747
servicii de verificare tehnica echipamente de radio telecomunicatii
DA41116505 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 BIROTECH PRES SRL CUI: 4323977 furnizare 35331500-8 04.09.2026 87
pachet cartuse
DA41044122 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 BIROTECH PRES SRL CUI: 4323977 servicii 50333200-0 25.08.2026 248
servicii de verificare tehnica echipamente de radio telecomunicatii
DA41011206 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 BIROTECH PRES SRL CUI: 4323977 servicii 64221000-1 18.08.2026 11,160
servicii de mentenanta aparate de marcat electronice fiscale la sistemul informatic anaf, dsms
DA41010714 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 BIROTECH PRES SRL CUI: 4323977 servicii 50310000-1 18.08.2026 19,716
servicii de intretinere si reparare case de marcat electronice fiscal portabile si fixe, dsms
DA40879471 PENITENCIARUL TARGU MURES CUI: 4323144 BIROTECH PRES SRL CUI: 4323977 servicii 50313100-3 24.07.2026 130
reparatie fax
DA40782733 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 BIROTECH PRES SRL CUI: 4323977 servicii 50410000-2 08.07.2026 107
reparatie cantar electronic cia reghin
DA40784220 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 BIROTECH PRES SRL CUI: 4323977 furnizare 30192700-8 08.07.2026 23
pachet papetarie
DA40766682 SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 BIROTECH PRES SRL CUI: 4323977 furnizare 42923200-4 06.07.2026 372
cantar aclas ps6b 15/30kg acum+power adapter
DA40737664 LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 BIROTECH PRES SRL CUI: 4323977 furnizare 30213100-6 01.07.2026 39,342
pachet laptop si tabelta
DA40544248 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 BIROTECH PRES SRL CUI: 4323977 furnizare 35331500-8 04.06.2026 298
pachet cartuse
DA40470185 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 BIROTECH PRES SRL CUI: 4323977 furnizare 35331500-8 25.05.2026 413
pachet cartuse
DA40426489 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 BIROTECH PRES SRL CUI: 4323977 furnizare 35331500-8 20.05.2026 248
pachet cartuse
DA40415601 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 BIROTECH PRES SRL CUI: 4323977 furnizare 35331500-8 18.05.2026 1,213
pachet cartuse
DA40323517 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 BIROTECH PRES SRL CUI: 4323977 furnizare 35331500-8 06.05.2026 170
pachet cartuse
DA40153092 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 BIROTECH PRES SRL CUI: 4323977 furnizare 35331500-8 07.04.2026 397
pachet cartuse
DA40125593 COMUNA PANET CUI: 4375887 BIROTECH PRES SRL CUI: 4323977 furnizare 30145100-8 01.04.2026 13
role termice pentru pos
DA39995825 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 BIROTECH PRES SRL CUI: 4323977 servicii 50311400-2 13.03.2026 2,160
servicii de mentenanta aparate de marcat electronice fiscale
DA39861184 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 BIROTECH PRES SRL CUI: 4323977 furnizare 35331500-8 19.02.2026 380
pachet cartuse
DA39834519 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 BIROTECH PRES SRL CUI: 4323977 furnizare 35331500-8 16.02.2026 405
pachet cartuse

25 results on this page

Rows per page: 25 50 100
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

Open data and API