| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867086 | COMPANIA AQUASERV SA CUI: 10755074 | MEDICLIM SRL CUI: 6300279 | 42932100-9 | 29.09.2026 | 45,000 |
| Contract object: laminator godeuri | |||||
| DAN2852697 | ECOSERV SIG SRL CUI: 28696329 | VENESIS ROM COMPANY SRL CUI: 3446548 | 42913000-9 | 14.09.2026 | 107 |
| Contract object: filtru uscator aer | |||||
| DAN2852652 | ECOSERV SIG SRL CUI: 28696329 | VENESIS ROM COMPANY SRL CUI: 3446548 | 42913000-9 | 14.09.2026 | 66 |
| Contract object: filtru ulei | |||||
| DAN2837330 | JUDETUL MURES CUI: 4322980 | ROMCRONOS MOLDOVA SRL CUI: 34645400 | 42923200-4 | 21.08.2026 | 75,640 |
| Contract object: echipament si montaj pentru inlocuirea cantarului defect aferent statiei zonale de transfer a deseurilor stz 5 - tarnaveni | |||||
| DAN2816830 | COMPANIA AQUASERV SA CUI: 10755074 | STRATUM GLOBAL SRL CUI: 34587407 | 42950000-0 | 24.07.2026 | 124,714 |
| Contract object: piese de schimb pentru utilaje de uz general | |||||
| DAN2810629 | MUNICIPIUL TARGU MURES CUI: 4322823 | LIFECLEANER SRL CUI: 25506640 | 42912310-8 | 16.07.2026 | 3,056 |
| Contract object: cartus in line profesional pp/pp 5mc/ gac/postcarbon / cartus standard pp 5 micr, /cto/ membrana osm 75 gpd | |||||
| DAN2810561 | MUNICIPIUL TARGU MURES CUI: 4322823 | IND LOC PRES SA CUI: 1196950 | 42912310-8 | 16.07.2026 | 826 |
| Contract object: schimbat sticla geamuri 3 mm | |||||
| DAN2796771 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | SUPPLIER AKT SRL CUI: 31410248 | 42924730-5 | 02.07.2026 | 526 |
| Contract object: inchiriere masina de spalat pardoseli | |||||
| DAN2795417 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | SUPPLIER AKT SRL CUI: 31410248 | 42995000-7 | 01.07.2026 | 526 |
| Contract object: inchiriere masina de spalat pardoseli | |||||
| DAN2795260 | ECOSERV SIG SRL CUI: 28696329 | VENESIS ROM COMPANY SRL CUI: 3446548 | 42913300-2 | 01.07.2026 | 45 |
| Contract object: filtre ulei | |||||
| DAN2789224 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | EPINVEST SRL CUI: 6541951 | 42924730-5 | 25.06.2026 | 2,057 |
| Contract object: aparat de curatenie cu apa sub presiune | |||||
| DAN2783560 | JUDETUL MURES CUI: 4322980 | UNOCHIM SUPPLIES SRL CUI: 34662215 | 42992300-9 | 18.06.2026 | 3,240 |
| Contract object: material absorbant necesar serviciului administrativ intretinere complex transilvania motor ring | |||||
| DAN2780049 | JUDETUL MURES CUI: 4322980 | COLOR GOLD SRL CUI: 30349216 | 42970000-6 | 15.06.2026 | 1,500 |
| Contract object: piese de schimb pentru masina de spalat din dotarea consiliului judetean mures | |||||
| DAN2749905 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | METAREG COM SRL CUI: 5093728 | 42968200-1 | 06.05.2026 | 207 |
| Contract object: suport hartie igienica | |||||
| DAN2740121 | COMUNA SOLOVASTRU CUI: 4728148 | IRUM SA CUI: 1235170 | 42913300-2 | 27.04.2026 | 124 |
| Contract object: filtru ulei motor | |||||
| DAN2681040 | COMUNA IBANESTI CUI: 16146798 | SIANMI AUTO SRL CUI: 28116251 | 42913300-2 | 12.02.2026 | 851 |
| Contract object: inlocuire filtre si ulei | |||||
| DAN2672322 | ECOSERV SIG SRL CUI: 28696329 | GLARAM EXPERT AUTODIVERS SRL CUI: 26185808 | 42913000-9 | 02.02.2026 | 83 |
| Contract object: filtru auto | |||||
| DAN2653026 | MUNICIPIUL TARGU MURES CUI: 4322823 | LIFECLEANER SRL CUI: 25506640 | 42996500-9 | 13.01.2026 | 2,149 |
| Contract object: membrana osmotica 75gpd | |||||
| DAN2645639 | MUNICIPIUL TARGU MURES CUI: 4322823 | ELEKTROKLIM SRL CUI: 15768822 | 42961100-1 | 31.12.2025 | 55,662 |
| Contract object: achizitie si montaj sistem automat pentru blocare loc de parcare | |||||
| DAN2633418 | MUNICIPIUL TARGU MURES CUI: 4322823 | LIFECLEANER SRL CUI: 25506640 | 42996500-9 | 17.12.2025 | 2,562 |
| Contract object: filtre dozatoare apa | |||||
| DAN2624566 | TRANSPORT LOCAL SA CUI: 1219301 | PRO MEDIA NET SRL CUI: 23053012 | 42924730-5 | 10.12.2025 | 201 |
| Contract object: aparat de curatat cu aburi | |||||
| DAN2620481 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | LIBRARIA HYPERION SRL CUI: 1224073 | 42994220-8 | 05.12.2025 | 992 |
| Contract object: folie laminat | |||||
| DAN2592423 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | ZASS ROMANIA SRL CUI: 15328988 | 42912310-8 | 31.10.2025 | 657 |
| Contract object: filtre de apa pentru aparatele de filtrare a apei, serviciul fcrusaalit, comanda 122 din 21.10.2025, factura 334009 | |||||
| DAN2569767 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | JUMBO ECR SRL CUI: 18921652 | 42994230-1 | 08.10.2025 | 83 |
| Contract object: aparat de laminat | |||||
| DAN2547348 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | DEDEMAN SRL CUI: 2816464 | 42910000-8 | 12.09.2025 | 452 |
| Contract object: furnizare | |||||
- 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