| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289744 | COMUNA SANTANA DE MURES CUI: 4323349 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 29.09.2026 | 248 |
| Contract object: servicii itp ms08sbo | ||||||
| DA41279214 | COMUNA PANET CUI: 4375887 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 28.09.2026 | 1,240 |
| Contract object: servicii itp | ||||||
| DA41275685 | COMUNA RACIU CUI: 4375941 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 28.09.2026 | 702 |
| Contract object: itp | ||||||
| DA41190637 | COMUNA ICLANZEL CUI: 5584679 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 16.09.2026 | 248 |
| Contract object: servicii itp | ||||||
| DA41186261 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | XPOL FOCUS LINE SRL CUI: 45825504 | furnizare | 71631200-2 | 15.09.2026 | 455 |
| Contract object: servicii itp | ||||||
| DA41059340 | COMUNA ACATARI CUI: 4323578 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 27.08.2026 | 496 |
| Contract object: servicii itp | ||||||
| DA41044987 | UNITATEA MILITARA 01016 CUI: 32537534 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 25.08.2026 | 331 |
| Contract object: 313 | ||||||
| DA41044295 | UNITATEA MILITARA 01016 CUI: 32537534 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 25.08.2026 | 702 |
| Contract object: 313 | ||||||
| DA40977375 | COMUNA ICLANZEL CUI: 5584679 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 13.08.2026 | 207 |
| Contract object: servicii itp | ||||||
| DA40978835 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 12.08.2026 | 1,033 |
| Contract object: servicii itp - 5 autotuirisme | ||||||
| DA40888023 | COMUNA RACIU CUI: 4375941 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 28.07.2026 | 372 |
| Contract object: verificare tahograf | ||||||
| DA40873505 | COMUNA ACATARI CUI: 4323578 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 23.07.2026 | 413 |
| Contract object: servicii itp | ||||||
| DA40865522 | COMUNA SASCHIZ CUI: 5902713 | XPOL FOCUS LINE SRL CUI: 45825504 | lucrari | 71631200-2 | 22.07.2026 | 992 |
| Contract object: verificare tahograf | ||||||
| DA40865041 | COMUNA VANATORI CUI: 5902721 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 22.07.2026 | 992 |
| Contract object: verificare tahograf | ||||||
| DA40649737 | COMUNA SANTANA DE MURES CUI: 4323349 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 17.06.2026 | 207 |
| Contract object: servicii itp | ||||||
| DA40487945 | COMUNA RACIU CUI: 4375941 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 27.05.2026 | 579 |
| Contract object: servicii | ||||||
| DA40481629 | COMUNA PANET CUI: 4375887 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 26.05.2026 | 207 |
| Contract object: servicii itp | ||||||
| DA40467595 | UNITATEA MILITARA 01016 CUI: 32537534 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 25.05.2026 | 1,488 |
| Contract object: 194 | ||||||
| DA40401645 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 15.05.2026 | 992 |
| Contract object: verificare tahograf | ||||||
| DA40393368 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | XPOL FOCUS LINE SRL CUI: 45825504 | furnizare | 71631200-2 | 14.05.2026 | 702 |
| Contract object: verificare itp | ||||||
| DA40385478 | COMUNA PANET CUI: 4375887 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 14.05.2026 | 372 |
| Contract object: servicii de verificare tahograf | ||||||
| DA40264200 | SCOALA PROFESIONALA BAND CUI: 4323225 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 28.04.2026 | 207 |
| Contract object: itp microbuz scolar | ||||||
| DA40114604 | COMUNA SANTANA DE MURES CUI: 4323349 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 31.03.2026 | 207 |
| Contract object: servicii itp | ||||||
| DA40077887 | UNITATEA MILITARA 01016 CUI: 32537534 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 26.03.2026 | 2,066 |
| Contract object: 124 | ||||||
| DA40052779 | COMUNA RACIU CUI: 4375941 | XPOL FOCUS LINE SRL CUI: 45825504 | servicii | 71631200-2 | 23.03.2026 | 413 |
| Contract object: verificare itp | ||||||
- 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