| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290458 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30125100-2 | 29.09.2026 | 510 |
| Contract object: pachet cartuse de toner pentru imprimante/multifunctionale laser | ||||||
| DA41256323 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30197000-6 | 24.09.2026 | 5,782 |
| Contract object: pachet consumabile birotica/imprimante | ||||||
| DA41229043 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30232110-8 | 21.09.2026 | 3,590 |
| Contract object: multifunctional laser secound hp m426fdn | ||||||
| DA41224231 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30192113-6 | 21.09.2026 | 339 |
| Contract object: cartus laser hp 226a/m426/m402/canon mf421dw | ||||||
| DA41218229 | CENTRUL JUDETEAN DE EXCELENTA MURES CUI: 43528760 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30197643-5 | 18.09.2026 | 249 |
| Contract object: hartie xerox a4 | ||||||
| DA41182474 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30125100-2 | 15.09.2026 | 318 |
| Contract object: cartuse | ||||||
| DA41173931 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30125100-2 | 14.09.2026 | 739 |
| Contract object: pachet cartuse de toner pentru imprimante/multifunctionale laser | ||||||
| DA41170048 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30197643-5 | 14.09.2026 | 615 |
| Contract object: hartie xerox a4 | ||||||
| DA41154656 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | COROTRON SERVICE SRL CUI: 6668891 | servicii | 50313200-4 | 10.09.2026 | 50 |
| Contract object: incarcat reciclat cartus laser hp 505a | ||||||
| DA41154633 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30125100-2 | 10.09.2026 | 1,168 |
| Contract object: pachet cartuse de toner pentru imprimante/multifunctionale laser: | ||||||
| DA41071106 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30192113-6 | 28.08.2026 | 630 |
| Contract object: cartus cerneala epson t8651 bk xl | ||||||
| DA41056975 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30125100-2 | 26.08.2026 | 495 |
| Contract object: pachet cartuse de toner pentru imprimante/multifunctionale laser | ||||||
| DA41034457 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30197000-6 | 24.08.2026 | 945 |
| Contract object: pachet consumabile birotica | ||||||
| DA41029938 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30125100-2 | 21.08.2026 | 1,907 |
| Contract object: pachet cartuse de toner pentru imprimante/multifunctionale laser: | ||||||
| DA41010753 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30125100-2 | 18.08.2026 | 159 |
| Contract object: cartus laser hp 226a/m426/m402/canon mf421dw | ||||||
| DA41010716 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30197000-6 | 18.08.2026 | 174 |
| Contract object: pachet consumabile | ||||||
| DA40872354 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30197000-6 | 23.07.2026 | 1,775 |
| Contract object: pachet consumabile birotica | ||||||
| DA40856329 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 45311000-0 | 21.07.2026 | 20,655 |
| Contract object: lucrari de reparatie si intretinere | ||||||
| DA40818376 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30125100-2 | 14.07.2026 | 304 |
| Contract object: pachet cartuse de toner pentru imprimante/multifunctionale laser: | ||||||
| DA40774072 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30197000-6 | 07.07.2026 | 3,852 |
| Contract object: pachet consumabile birotica/papetarie | ||||||
| DA40765693 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30197643-5 | 06.07.2026 | 3,540 |
| Contract object: hartie xerox a4 | ||||||
| DA40721255 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30125100-2 | 29.06.2026 | 189 |
| Contract object: cartus laser canon crg-057h/mf443dw | ||||||
| DA40717918 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30125100-2 | 29.06.2026 | 165 |
| Contract object: toner kyocera tk-1170 orink | ||||||
| DA40705073 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30197000-6 | 25.06.2026 | 459 |
| Contract object: pachet consumabile birotica | ||||||
| DA40704530 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30125100-2 | 25.06.2026 | 6,543 |
| Contract object: pachet cartuse de toner pentru imprimante/multifunctionale laser: | ||||||
- 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