| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250538 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 30199700-7 | 23.09.2026 | 1,490 |
| Contract object: fisa ssm si psi | ||||||
| DA41251202 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 30192000-1 | 23.09.2026 | 351 |
| Contract object: pachet articole de birou | ||||||
| DA41226174 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 79820000-8 | 21.09.2026 | 80 |
| Contract object: plicuri pentru mamografie | ||||||
| DA41214288 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 79800000-2 | 18.09.2026 | 69 |
| Contract object: pachet articole de birou. | ||||||
| DA41197611 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | APOSTROF TIPO SRL CUI: 6668301 | servicii | 79800000-2 | 16.09.2026 | 36 |
| Contract object: servicii tipografice si servicii conexe | ||||||
| DA41186221 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 79800000-2 | 15.09.2026 | 174 |
| Contract object: pachet articole de birou | ||||||
| DA41163719 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 79341000-6 | 11.09.2026 | 588 |
| Contract object: aba ms_446 _agenda nedatata 20,5 cm x 14,5 cm | ||||||
| DA41163806 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 30197000-6 | 11.09.2026 | 2,160 |
| Contract object: aba ms_447 _set instrumente sris | ||||||
| DA41145884 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 39294100-0 | 10.09.2026 | 10,250 |
| Contract object: furnizare sacose, agende, calendare si mape personalizate | ||||||
| DA41107376 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 79800000-2 | 03.09.2026 | 72 |
| Contract object: coperta a3 bloc desen | ||||||
| DA41075410 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 79800000-2 | 31.08.2026 | 114 |
| Contract object: pachet formulare | ||||||
| DA41059747 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 79820000-8 | 27.08.2026 | 29 |
| Contract object: dispozitie de incasare | ||||||
| DA41025913 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 79820000-8 | 21.08.2026 | 50 |
| Contract object: foi parcurs persoane | ||||||
| DA41020992 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 30199700-7 | 20.08.2026 | 661 |
| Contract object: bon consum | ||||||
| DA40997243 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 30199700-7 | 14.08.2026 | 46 |
| Contract object: bon consum | ||||||
| DA40920499 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 39263000-3 | 02.08.2026 | 232 |
| Contract object: pachet articole de birou | ||||||
| DA40901474 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 30199700-7 | 29.07.2026 | 104 |
| Contract object: fisa protectia muncii | ||||||
| DA40855547 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 30199700-7 | 21.07.2026 | 207 |
| Contract object: fisa psi | ||||||
| DA40853267 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 30197000-6 | 20.07.2026 | 405 |
| Contract object: pachet articole de birou | ||||||
| DA40836910 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 30197000-6 | 16.07.2026 | 16,295 |
| Contract object: aba mures-articole marunte de birou | ||||||
| DA40795665 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 39263000-3 | 10.07.2026 | 1,522 |
| Contract object: sga ms pachet articole de birou | ||||||
| DA40795720 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 22800000-8 | 10.07.2026 | 3,344 |
| Contract object: sga ms pachet articole de birou | ||||||
| DA40771360 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 79800000-2 | 07.07.2026 | 127 |
| Contract object: pachet articole birou | ||||||
| DA40767655 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 79800000-2 | 06.07.2026 | 405 |
| Contract object: tipizate | ||||||
| DA40766606 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 79800000-2 | 06.07.2026 | 34 |
| Contract object: fisa de magazie | ||||||
- 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