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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
DA41089183 SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 MEGATEK SRL CUI: 5864954 furnizare 31440000-2 02.09.2026 396
baterie varta alkalin tipc- r14
DA40568207 TEATRUL NATIONAL TARGU MURES CUI: 4322874 MEGATEK SRL CUI: 5864954 furnizare 31440000-2 08.06.2026 1,700
baterii r03; r06; alcaline varta industrial
DA40542217 TEATRUL NATIONAL TARGU MURES CUI: 4322874 MEGATEK SRL CUI: 5864954 furnizare 31440000-2 04.06.2026 41
baterii r03;
DA40409128 TEATRUL NATIONAL TARGU MURES CUI: 4322874 MEGATEK SRL CUI: 5864954 furnizare 31440000-2 18.05.2026 34
baterii r03; alcaline varta industrial
DA40310454 LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 MEGATEK SRL CUI: 5864954 servicii 31700000-3 06.05.2026 1,567
pachet componente electronice si acumulatori
DA39986513 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 MEGATEK SRL CUI: 5864954 furnizare 31700000-3 12.03.2026 1,688
piese electronice
DA39986401 PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 MEGATEK SRL CUI: 5864954 furnizare 30233180-6 11.03.2026 66
memorie usb
DA39952883 TEATRUL NATIONAL TARGU MURES CUI: 4322874 MEGATEK SRL CUI: 5864954 furnizare 31440000-2 06.03.2026 36
baterii tip d- lr 20 varta longlife power alkalin--cod4920
DA39941539 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 MEGATEK SRL CUI: 5864954 furnizare 31711150-9 05.03.2026 506
piese electronice
DA39816355 TEATRUL NATIONAL TARGU MURES CUI: 4322874 MEGATEK SRL CUI: 5864954 furnizare 31440000-2 11.02.2026 2,720
baterii r03; r06; alcaline varta industrial aa
DA39566432 INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 MEGATEK SRL CUI: 5864954 furnizare 31440000-2 17.12.2025 375
baterii varta lithiu 3v- cr 123a-cod 6205
DA39419681 TEATRUL NATIONAL TARGU MURES CUI: 4322874 MEGATEK SRL CUI: 5864954 furnizare 31440000-2 03.12.2025 680
baterii ; r06; alcaline varta industrial
DA39233848 TEATRUL NATIONAL TARGU MURES CUI: 4322874 MEGATEK SRL CUI: 5864954 furnizare 31440000-2 07.11.2025 1,700
baterii r06
DA39035656 SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 MEGATEK SRL CUI: 5864954 furnizare 31440000-2 08.10.2025 396
baterii varta high energy alkalin lr 14-cod 4914
DA39004007 SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 MEGATEK SRL CUI: 5864954 furnizare 31440000-2 03.10.2025 240
baterii tip d- lr 20 varta longlife power alkalin--cod4920
DA38878126 TEATRUL NATIONAL TARGU MURES CUI: 4322874 MEGATEK SRL CUI: 5864954 furnizare 31700000-3 16.09.2025 318
pachet cabluri transfer date
DA38819912 TEATRUL NATIONAL TARGU MURES CUI: 4322874 MEGATEK SRL CUI: 5864954 furnizare 31440000-2 08.09.2025 680
baterii alcaline aa
DA38190115 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 MEGATEK SRL CUI: 5864954 furnizare 24911200-5 27.05.2025 150
pasta de lipire cu flux smd
DA38067178 TEATRUL NATIONAL TARGU MURES CUI: 4322874 MEGATEK SRL CUI: 5864954 furnizare 31700000-3 09.05.2025 155
pachet componente electronice
DA38049352 TEATRUL NATIONAL TARGU MURES CUI: 4322874 MEGATEK SRL CUI: 5864954 furnizare 31440000-2 08.05.2025 1,360
baterii ; r06; alcaline varta industrial
DA37944343 TEATRUL NATIONAL TARGU MURES CUI: 4322874 MEGATEK SRL CUI: 5864954 furnizare 31700000-3 22.04.2025 305
cablu hdmi- 30 m + amplifictor
DA37870914 TEATRUL NATIONAL TARGU MURES CUI: 4322874 MEGATEK SRL CUI: 5864954 furnizare 31440000-2 09.04.2025 34
baterii r03 alcaline varta industrial
DA37816821 TEATRUL NATIONAL TARGU MURES CUI: 4322874 MEGATEK SRL CUI: 5864954 furnizare 31700000-3 03.04.2025 68
cablu hdmi- dvi
DA37768331 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 MEGATEK SRL CUI: 5864954 furnizare 31434000-7 28.03.2025 1,277
acumulatori lanterne
DA37646214 TEATRUL NATIONAL TARGU MURES CUI: 4322874 MEGATEK SRL CUI: 5864954 furnizare 31700000-3 12.03.2025 403
cablu tata-mama cu mufa tamiya

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