| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867772 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | HIDROIZOLATII REGHIN SRL CUI: 40420097 | 45261310-0 | 30.09.2026 | 18,800 |
| Contract object: reparatie hidroizolatie jgheab colector de apa la sala de sport | |||||
| DAN2865783 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | VASANA PREMIUM CONCEPT SRL CUI: 40585150 | 45200000-9 | 28.09.2026 | 15,793 |
| Contract object: reconfigurare wc pentru persoane cu dizabilitati | |||||
| DAN2856097 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ORDEA PRODCOM SRL CUI: 9991233 | 45259300-0 | 17.09.2026 | 13,946 |
| Contract object: servicii de intretinere centrale termice | |||||
| DAN2856095 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ORDEA PRODCOM SRL CUI: 9991233 | 45231111-6 | 17.09.2026 | 57,850 |
| Contract object: lucrari de reparatii conducte | |||||
| DAN2853066 | TRANSPORT LOCAL SA CUI: 1219301 | VERENA GROUP SRL CUI: 23431339 | 45259000-7 | 14.09.2026 | 112 |
| Contract object: ascutit panza circular si cutit rindeluit | |||||
| DAN2850471 | COMUNA BEICA DE JOS CUI: 4565253 | DEMICONS SRL CUI: 14443296 | 45232150-8 | 09.09.2026 | 4,500 |
| Contract object: interventii camine vane 2 buc | |||||
| DAN2848261 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ORDEA PRODCOM SRL CUI: 9991233 | 45231111-6 | 07.09.2026 | 6,270 |
| Contract object: lucrari de reparare retea de apa | |||||
| DAN2844099 | MUNICIPIUL TARNAVENI CUI: 4323535 | DOKODEMO CLEAN SRL CUI: 42714412 | 45215500-2 | 01.09.2026 | 3,300 |
| Contract object: servicii de inchiriere toalete ecologice | |||||
| DAN2841787 | JUDETUL MURES CUI: 4322980 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | 45232000-2 | 28.08.2026 | 22,568 |
| Contract object: reparatii conducta si camin cablu la complexul transilvania motor ring | |||||
| DAN2840152 | JUDETUL MURES CUI: 4322980 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | 45233260-9 | 26.08.2026 | 120,220 |
| Contract object: treceri pentru pietoni suprainaltate din mixturi asfaltice | |||||
| DAN2839456 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DUNA REX SRL CUI: 14141794 | 45261210-9 | 25.08.2026 | 154,000 |
| Contract object: sistem de umbrire sera de cercetare | |||||
| DAN2838789 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | BUGA IOAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 44294420 | 45231300-8 | 25.08.2026 | 7,650 |
| Contract object: servicii buldoexcavator pentru defectiune retea apa | |||||
| DAN2838751 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 90BILEV SRL CUI: 33337631 | 45262600-7 | 25.08.2026 | 3,600 |
| Contract object: sapatura mecanica | |||||
| DAN2837397 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SPRINT-BAU SOLLTE SRL CUI: 48778091 | 45261900-3 | 24.08.2026 | 254,920 |
| Contract object: lucrari de reparatii la acoperisuri | |||||
| DAN2827600 | JUDETUL MURES CUI: 4322980 | ADORJANI E SANDOR INTREPRINDERE INDIVIDUALA CUI: 26398059 | 45261310-0 | 10.08.2026 | 2,083 |
| Contract object: hidroizolatie a terasei de colectare si evacuare a apelor pluviale la sediul consiliului judetean mures | |||||
| DAN2827282 | JUDETUL MURES CUI: 4322980 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | 45233142-6 | 07.08.2026 | 295,850 |
| Contract object: reparatii la serviciul administrativ intretinere complex transilvania motor ring | |||||
| DAN2827267 | JUDETUL MURES CUI: 4322980 | DRUMURI SI PODURI MURES SRL CUI: 1213309 | 45233229-0 | 07.08.2026 | 195,279 |
| Contract object: intretinere acostamente la drumul judetean dj153g sanger - papiu ilarian, judetul mures | |||||
| DAN2825766 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | EXCEL COM SRL CUI: 5896859 | 45261000-4 | 06.08.2026 | 49,500 |
| Contract object: schimbare acoperis cladirea f | |||||
| DAN2824243 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ROMSTAL MURES SRL CUI: 12763600 | 45259300-0 | 04.08.2026 | 21,545 |
| Contract object: servicii de intretinere centrale termice | |||||
| DAN2823644 | COMUNA HODAC CUI: 4641555 | LUM SERV SECURITY SRL CUI: 31424928 | 45259000-7 | 04.08.2026 | 950 |
| Contract object: servicii de intretinere si reparatie camere video | |||||
| DAN2818501 | COMPANIA AQUASERV SA CUI: 10755074 | GENMOD SERV SRL CUI: 33449210 | 45262600-7 | 28.07.2026 | 52,400 |
| Contract object: lucrari de intretinere si reparatii la rezervorul de 350 mc livezeni | |||||
| DAN2808499 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ORDEA PRODCOM SRL CUI: 9991233 | 45232140-5 | 15.07.2026 | 439,690 |
| Contract object: lucrari de reparare retele termice | |||||
| DAN2808419 | COMUNA ALBESTI CUI: 3373519 | CATT GROUP SRL CUI: 18919911 | 45259000-7 | 14.07.2026 | 2,231 |
| Contract object: etansare cilindru hidraulic bc fi 63.5 alezaj fi 115.57 | |||||
| DAN2807995 | COMPANIA AQUASERV SA CUI: 10755074 | CERT&GRAF FUSION SRL CUI: 28556961 | 45262600-7 | 14.07.2026 | 49,290 |
| Contract object: lucrarile de igienizare rezervor stocare apa potabila, apa filtrata carbune activ - statia de tratare apa potabila sighisoara | |||||
| DAN2806264 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | ALL DECOR SRL CUI: 47622697 | 45233141-9 | 13.07.2026 | 379,750 |
| Contract object: intretinere si reparatii drumuri comunale ceuasu de cimpie | |||||
- 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