| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2733660 | CURTEA DE APEL TARGU MURES CUI: 17688240 | ADIMAG COM IMPEX SRL CUI: 4786351 | 18141000-9 | 17.04.2026 | 21 |
| Contract object: manusi protectie | |||||
| DAN2732051 | COMUNA GORNESTI CUI: 4322521 | KAPUSI IMPEX SRL CUI: 5076034 | 18141000-9 | 16.04.2026 | 301 |
| Contract object: solutie parbriz,ad blue,manusi de protectie,aditiv motorina, spray degripant, spray curatat frane | |||||
| DAN2645541 | COMUNA GURGHIU CUI: 5409635 | OPTIM PRODIMPEX SRL CUI: 3674309 | 18114000-1 | 31.12.2025 | 1,785 |
| Contract object: costum salopeta | |||||
| DAN2645307 | COMUNA GURGHIU CUI: 5409635 | OPTIM PRODIMPEX SRL CUI: 3674309 | 18114000-1 | 31.12.2025 | 3,240 |
| Contract object: salopete veste huse scaune auto | |||||
| DAN2631320 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | SELGROS CASH & CARRY SRL CUI: 11805367 | 18143000-3 | 16.12.2025 | 481 |
| Contract object: echipament de protectie, camin pentru persoane varstnice, comanda 435 din 04.12.2025, factura 2537533910264411 | |||||
| DAN2608921 | ORASUL IERNUT CUI: 5584644 | DAMI & VLADI AUTO SHOP SRL CUI: 37606937 | 18143000-3 | 21.11.2025 | 308 |
| Contract object: echipamente de protectie | |||||
| DAN2535385 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | SURUB TRADE SRL CUI: 3563696 | 18143000-3 | 26.08.2025 | 840 |
| Contract object: acoperire incaltaminte de unica folosinta (botosei) | |||||
| DAN2439629 | COMUNA GURGHIU CUI: 5409635 | CONIFLOR SRL CUI: 6350056 | 18141000-9 | 25.04.2025 | 484 |
| Contract object: factura prescon0137/05.03.2025- materiale intretinerere spatii verzi | |||||
| DAN2368200 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | SALUS TEHNOMED SRL CUI: 25926423 | 18143000-3 | 22.01.2025 | 359 |
| Contract object: echip.de protectie | |||||
| DAN2345554 | LOCATIV SA CUI: 10755066 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | 18130000-9 | 23.12.2024 | 2,219 |
| Contract object: echipament de lucru | |||||
| DAN2279057 | MUNICIPIUL TARNAVENI CUI: 4323535 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 18141000-9 | 02.10.2024 | 252 |
| Contract object: pachet manusi | |||||
| DAN2211700 | JUDETUL MURES CUI: 4322980 | WURTH ROMANIA SRL CUI: 5175127 | 18143000-3 | 28.06.2024 | 49,252 |
| Contract object: echipamente de lucru si protectie 2024 | |||||
| DAN2162603 | JUDETUL MURES CUI: 4322980 | WURTH ROMANIA SRL CUI: 5175127 | 18143000-3 | 17.04.2024 | 9,107 |
| Contract object: echipamente de lucru si protectie 2024 | |||||
| DAN2114056 | TRANSPORT LOCAL SA CUI: 1219301 | FUNDATIA ENABLE ROMANIA - SECTIA SOCIAL BRAND - ACTIVITATE ECONOMICA CUI: 32787603 | 18143000-3 | 14.02.2024 | 126 |
| Contract object: bocanci de lucru marimea 50 | |||||
| DAN2087347 | TEATRUL PENTRU COPII SI TINERET ARIEL CUI: 4322890 | SURUB TRADE SRL CUI: 3563696 | 18141000-9 | 10.01.2024 | 10 |
| Contract object: manusi menaj | |||||
| DAN2019518 | MUNICIPIUL TARGU MURES CUI: 4322823 | SBS TEAM EQUIPMENT SRL CUI: 42987595 | 18143000-3 | 11.10.2023 | 959 |
| Contract object: jacheta; pantaloni fara pieptar; bocanci de protectie cu bombeu si lamela antiperforatie. | |||||
| DAN1943431 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | NAKITA PROD COMIMPEX SRL CUI: 1212567 | 18143000-3 | 21.06.2023 | 927 |
| Contract object: echipament de protectie | |||||
| DAN1835051 | MUNICIPIUL TARGU MURES CUI: 4322823 | RENANIA TRADE SRL CUI: 8006912 | 18100000-0 | 06.01.2023 | 6,668 |
| Contract object: jacheta de inalta vizibilitate, bocanc cu protectie, pantaloni cu protectie, jacheta eduard | |||||
| DAN1759524 | LOCATIV SA CUI: 10755066 | SURUB TRADE SRL CUI: 3563696 | 18143000-3 | 26.09.2022 | 1,451 |
| Contract object: echipament de protectie | |||||
| DAN1674152 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | CO MARA SRL CUI: 3258765 | 18143000-3 | 29.04.2022 | 111 |
| Contract object: echipament de protectie comanda 208 adapost de noapte, factura 26 | |||||
| DAN1646732 | COMUNA IBANESTI CUI: 4641539 | OPTIM PRODIMPEX SRL CUI: 3674309 | 18114000-1 | 17.03.2022 | 1,360 |
| Contract object: costum material iarna, costum salopeta | |||||
| DAN1632721 | CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | DEDEMAN SRL CUI: 2816464 | 18143000-3 | 17.02.2022 | 707 |
| Contract object: echipament protectie | |||||
| DAN1632717 | CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | BEST ACHIZITII SRL CUI: 32125703 | 18143000-3 | 17.02.2022 | 148 |
| Contract object: masti protectie | |||||
| DAN1632707 | CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | SELGROS CASH & CARRY SRL CUI: 11805367 | 18143000-3 | 17.02.2022 | 71 |
| Contract object: masti | |||||
| DAN1619444 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | MEDICAL FASHION SRL CUI: 24571810 | 18143000-3 | 25.01.2022 | 63 |
| Contract object: pantalon spandex | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards