| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245866 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192133-2 | 24.09.2026 | 1,134 |
| Contract object: produse papetarie | ||||||
| DA41239962 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 22852000-7 | 23.09.2026 | 420 |
| Contract object: dosar | ||||||
| DA41207227 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 21.09.2026 | 592 |
| Contract object: produse de curatenie | ||||||
| DA41171473 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | CENTROGRAFIC SRL CUI: 15367170 | furnizare | 42512510-6 | 16.09.2026 | 341 |
| Contract object: registre | ||||||
| DA41171732 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | RAPSODIA COM SRL CUI: 6525360 | furnizare | 33760000-5 | 16.09.2026 | 408 |
| Contract object: prosop ptr dozator | ||||||
| DA41108267 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | FUNDATIA ADEVARUL HARGHITEI CUI: 13820150 | servicii | 79341000-6 | 03.09.2026 | 186 |
| Contract object: servicii publicitare | ||||||
| DA41029577 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199000-0 | 21.08.2026 | 1,023 |
| Contract object: produse papetarie | ||||||
| DA41001066 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 17.08.2026 | 611 |
| Contract object: consumabile it | ||||||
| DA40999418 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | AGRESSIONE GROUP SA CUI: 9343479 | furnizare | 30197643-5 | 17.08.2026 | 629 |
| Contract object: hartie copiator | ||||||
| DA40999468 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.08.2026 | 8,288 |
| Contract object: bonuri valorice | ||||||
| DA40958260 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30233132-5 | 10.08.2026 | 1,625 |
| Contract object: hard | ||||||
| DA40839671 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30213300-8 | 17.07.2026 | 9,228 |
| Contract object: sistem de calcul | ||||||
| DA40760177 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30237300-2 | 03.07.2026 | 2,450 |
| Contract object: hard | ||||||
| DA40698598 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | AMTEL COMMUNICATION SRL CUI: 36818770 | furnizare | 32540000-0 | 24.06.2026 | 2,075 |
| Contract object: telefoane voip | ||||||
| DA40667112 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 22.06.2026 | 2,072 |
| Contract object: bonuri valorice | ||||||
| DA40619335 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199000-0 | 12.06.2026 | 717 |
| Contract object: articole de birou | ||||||
| DA40598237 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | FIORD SRL CUI: 14412036 | furnizare | 42131130-6 | 11.06.2026 | 616 |
| Contract object: regulator temperatura | ||||||
| DA40606430 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | CENTROGRAFIC SRL CUI: 15367170 | furnizare | 42512510-6 | 11.06.2026 | 522 |
| Contract object: registre | ||||||
| DA40490707 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 27.05.2026 | 340 |
| Contract object: toner | ||||||
| DA40490772 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 27.05.2026 | 705 |
| Contract object: toner | ||||||
| DA40481869 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | FUNDATIA ADEVARUL HARGHITEI CUI: 13820150 | servicii | 79341000-6 | 26.05.2026 | 169 |
| Contract object: servicii de publicitate | ||||||
| DA40434743 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | TOP QUALITY COMPUTERS SRL CUI: 17169862 | furnizare | 30237100-0 | 20.05.2026 | 621 |
| Contract object: piese computere | ||||||
| DA40418171 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | TOP QUALITY COMPUTERS SRL CUI: 17169862 | furnizare | 30237000-9 | 19.05.2026 | 39 |
| Contract object: accesorii computere | ||||||
| DA40412239 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39122100-4 | 19.05.2026 | 1,650 |
| Contract object: dulap metalic | ||||||
| DA40364402 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66514110-0 | 12.05.2026 | 5,865 |
| Contract object: servicii asigurare casco | ||||||
- 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