| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300167 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | GRAFIS ART SRL CUI: 4727533 | furnizare | 35261000-1 | 30.09.2026 | 22,166 |
| Contract object: placute autocolant conform anunt adv1547988 | ||||||
| DA41079858 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | GRAFIS ART SRL CUI: 4727533 | furnizare | 31523200-0 | 31.08.2026 | 1,130 |
| Contract object: realizare placheta decorata 80 cmx50 cm | ||||||
| DA41079805 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | GRAFIS ART SRL CUI: 4727533 | furnizare | 31523200-0 | 31.08.2026 | 565 |
| Contract object: realizare placheta decorata 80 cmx50 cm | ||||||
| DA41045395 | U M 01476 CUI: 16805821 | GRAFIS ART SRL CUI: 4727533 | furnizare | 44423450-0 | 25.08.2026 | 720 |
| Contract object: indicatoare conform anunt adv1537842 | ||||||
| DA41037062 | MUNICIPIUL TOPLITA CUI: 4245178 | GRAFIS ART SRL CUI: 4727533 | furnizare | 22462000-6 | 25.08.2026 | 2,200 |
| Contract object: achizitie carti postale | ||||||
| DA41034019 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | GRAFIS ART SRL CUI: 4727533 | furnizare | 31523200-0 | 24.08.2026 | 290 |
| Contract object: placheta decorata | ||||||
| DA40989629 | MUNICIPIUL TOPLITA CUI: 4245178 | GRAFIS ART SRL CUI: 4727533 | furnizare | 31523200-0 | 14.08.2026 | 290 |
| Contract object: achizitie placa permanenta proiect pnrr locuinte nzeb plus strada sportivilor nr.5 toplita | ||||||
| DA40974493 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | GRAFIS ART SRL CUI: 4727533 | furnizare | 44423450-0 | 11.08.2026 | 7,546 |
| Contract object: placute indicatoare si semne | ||||||
| DA40875814 | UNITATEA MILITARA 01454 CUI: 14324414 | GRAFIS ART SRL CUI: 4727533 | furnizare | 39294100-0 | 28.07.2026 | 4,218 |
| Contract object: roll-up banner personalizat | ||||||
| DA40767785 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | GRAFIS ART SRL CUI: 4727533 | furnizare | 30197000-6 | 07.07.2026 | 1,276 |
| Contract object: u 100 - brelocuri usi | ||||||
| DA40708718 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | GRAFIS ART SRL CUI: 4727533 | furnizare | 44423450-0 | 26.06.2026 | 117 |
| Contract object: suport pvc negru- 2 pozitii pt. placute aurii | ||||||
| DA40519863 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | GRAFIS ART SRL CUI: 4727533 | servicii | 30192170-3 | 29.05.2026 | 19,520 |
| Contract object: totem interior kiosk evoboard 55 | ||||||
| DA40160186 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | GRAFIS ART SRL CUI: 4727533 | furnizare | 39294100-0 | 08.04.2026 | 8,450 |
| Contract object: panou de informare si publicitate | ||||||
| DA39941460 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | GRAFIS ART SRL CUI: 4727533 | furnizare | 35261000-1 | 05.03.2026 | 157 |
| Contract object: a 51 - placuta abs | ||||||
| DA39835619 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | GRAFIS ART SRL CUI: 4727533 | servicii | 50800000-3 | 18.02.2026 | 1,200 |
| Contract object: u 99 - verificare si reparare reclama luminoasa | ||||||
| DA39660947 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | GRAFIS ART SRL CUI: 4727533 | furnizare | 44423450-0 | 16.01.2026 | 54 |
| Contract object: a50 - placuta abs | ||||||
| DA39259055 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | GRAFIS ART SRL CUI: 4727533 | furnizare | 35261000-1 | 11.11.2025 | 2,500 |
| Contract object: panou permanent | ||||||
| DA39242366 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | GRAFIS ART SRL CUI: 4727533 | furnizare | 35261000-1 | 10.11.2025 | 450 |
| Contract object: u 91 - placheta de exterior | ||||||
| DA39130391 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | GRAFIS ART SRL CUI: 4727533 | furnizare | 44172000-6 | 23.10.2025 | 540 |
| Contract object: u 90 - decorare usa | ||||||
| DA39102331 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | GRAFIS ART SRL CUI: 4727533 | furnizare | 35261000-1 | 20.10.2025 | 471 |
| Contract object: u 75 - placute usi abs gravate | ||||||
| DA39102287 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | GRAFIS ART SRL CUI: 4727533 | furnizare | 35125100-7 | 20.10.2025 | 155 |
| Contract object: a 70 - senzor exterior | ||||||
| DA38903379 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | GRAFIS ART SRL CUI: 4727533 | furnizare | 50800000-3 | 19.09.2025 | 4,900 |
| Contract object: u 79 - reconditionare totem luminos | ||||||
| DA38903387 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | GRAFIS ART SRL CUI: 4727533 | furnizare | 34992200-9 | 19.09.2025 | 1,311 |
| Contract object: u 76 - realizare si fundare panou informativ | ||||||
| DA38903405 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | GRAFIS ART SRL CUI: 4727533 | furnizare | 35821000-5 | 19.09.2025 | 889 |
| Contract object: u 77 - steag interior | ||||||
| DA38903416 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | GRAFIS ART SRL CUI: 4727533 | furnizare | 30192170-3 | 19.09.2025 | 471 |
| Contract object: u 75 - placute usi abs gravate | ||||||
- 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