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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
DA41203775 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 44423000-1 17.09.2026 6,100
achizitie pachet materiale gospodaresti
DA41067616 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 44540000-7 28.08.2026 120
lant pentru drujba model 435 husqvarna
DA41067628 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 44540000-7 28.08.2026 278
lama drujba-model husqvarna model 435
DA41049955 CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 44423000-1 28.08.2026 41,193
materiale gospodaresti si de constructii
DA40766918 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 44423000-1 06.07.2026 5,889
achizitie pachet materiale gospodaresti
DA40731406 CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 44423000-1 02.07.2026 1,242
materiale gospodaresti si de constructii
DA40645799 TRANSPORT LOCAL SA CUI: 1219301 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 31651000-4 17.06.2026 52
banda izolatoare pvc culoare neagra 18mmx20ml
DA40645832 TRANSPORT LOCAL SA CUI: 1219301 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 44832200-3 17.06.2026 283
diluant nirto d 209
DA40645852 TRANSPORT LOCAL SA CUI: 1219301 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 44315310-7 17.06.2026 239
electrozi sudura supertit fin 2.5
DA40355348 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 44110000-4 13.05.2026 6,371
profil ud 50mm
DA40355391 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 44411000-4 13.05.2026 972
rigola dus 40cm
DA40349003 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 44423000-1 11.05.2026 1,737
banda armaflex
DA40348778 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 44160000-9 11.05.2026 26,943
teava trasa 4 toli
DA40348280 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 43830000-0 11.05.2026 2,537
ciocan demolator (picamer)
DA40348263 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 43830000-0 11.05.2026 3,297
masina de amestec mortar 3500w
DA40348881 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 42130000-9 11.05.2026 5,709
robinet trecere fi 1
DA40348955 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 44160000-9 11.05.2026 250
pp cot 32-90gr
DA40349048 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 14811200-1 11.05.2026 339
disc flex 230mm
DA40349070 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 43812000-8 11.05.2026 12
ferastrau
DA40349100 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 24911200-5 11.05.2026 1,304
spray filet
DA40349155 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 44531500-6 11.05.2026 255
surub gipscarton 3.5x35mm
DA40345589 PENITENCIARUL TARGU MURES CUI: 4323144 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 44313000-7 08.05.2026 6,907
plasa impletita zincata 1.85x22x2000/10ml
DA40259996 PENITENCIARUL TARGU MURES CUI: 4323144 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 44192000-2 28.04.2026 39
materiale reparatii ii
DA40256974 PENITENCIARUL TARGU MURES CUI: 4323144 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 31681410-0 28.04.2026 612
materiale electrice & reparatii
DA39559978 ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 ELECTRIC NETWORK PREST SRL CUI: 45723270 furnizare 44423000-1 17.12.2025 563
achizitie pachet materiale gospodaresti

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