| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304399 | CASA CORPULUI DIDACTIC MURES CUI: 4323390 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199000-0 | 30.09.2026 | 1,011 |
| Contract object: materiale perfectionare | ||||||
| DA41282932 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199000-0 | 28.09.2026 | 652 |
| Contract object: pachet papetarie | ||||||
| DA41282919 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199000-0 | 28.09.2026 | 1,492 |
| Contract object: pachet papetarie | ||||||
| DA41281959 | CASA DE ASIGURARI DE SANATATE MURES CUI: 11343845 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 44617000-8 | 28.09.2026 | 480 |
| Contract object: cutii arhivare | ||||||
| DA41264718 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199000-0 | 28.09.2026 | 1,318 |
| Contract object: pachet papetarie | ||||||
| DA41261434 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30197642-8 | 25.09.2026 | 2,520 |
| Contract object: hartie copiator a4 top 500 business | ||||||
| DA41250039 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30192700-8 | 24.09.2026 | 3,360 |
| Contract object: pachet papetarie | ||||||
| DA41239962 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 22852000-7 | 23.09.2026 | 420 |
| Contract object: dosar | ||||||
| DA41242474 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30192700-8 | 23.09.2026 | 3,304 |
| Contract object: papetarie | ||||||
| DA41242498 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 35821000-5 | 23.09.2026 | 840 |
| Contract object: steaguri | ||||||
| DA41242534 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30197642-8 | 23.09.2026 | 2,325 |
| Contract object: hartie pentru fotocopiatoare si xerografica | ||||||
| DA41235548 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30192700-8 | 22.09.2026 | 2,668 |
| Contract object: pachet papetarie | ||||||
| DA41228442 | COMUNA ERNEI CUI: 4323462 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30197642-8 | 22.09.2026 | 1,118 |
| Contract object: pachet hartie | ||||||
| DA41223955 | SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199000-0 | 21.09.2026 | 892 |
| Contract object: pachet produse de papetarie | ||||||
| DA41216814 | ORAS SOVATA CUI: 4436895 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199000-0 | 18.09.2026 | 104 |
| Contract object: pachet papetarie | ||||||
| DA41215258 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 33141623-3 | 18.09.2026 | 1,575 |
| Contract object: truse de prim ajutor | ||||||
| DA41214697 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199000-0 | 18.09.2026 | 99 |
| Contract object: pachet produse de papetarie | ||||||
| DA41210057 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199000-0 | 17.09.2026 | 984 |
| Contract object: pachet produse de papetarie | ||||||
| DA41208525 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30192000-1 | 17.09.2026 | 11,483 |
| Contract object: birotica si papetarie | ||||||
| DA41203690 | COMUNA BALAUSERI CUI: 4322416 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 39811100-1 | 17.09.2026 | 89 |
| Contract object: odorizant wc bref (bilute) | ||||||
| DA41203756 | COMUNA BALAUSERI CUI: 4322416 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 39831240-0 | 17.09.2026 | 228 |
| Contract object: prosop hartie pt.cutie zz | ||||||
| DA41203786 | COMUNA BALAUSERI CUI: 4322416 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 39830000-9 | 17.09.2026 | 53 |
| Contract object: promax/efekt solutie geam cu pompa 1 l | ||||||
| DA41203802 | COMUNA BALAUSERI CUI: 4322416 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 24455000-8 | 17.09.2026 | 60 |
| Contract object: domestos 750 ml | ||||||
| DA41203879 | COMUNA BALAUSERI CUI: 4322416 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 19640000-4 | 17.09.2026 | 37 |
| Contract object: saci menaj 35 l x 15buc | ||||||
| DA41203906 | COMUNA BALAUSERI CUI: 4322416 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 33761000-2 | 17.09.2026 | 170 |
| Contract object: hartie igienica alba set 10 3 staturi | ||||||
- 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