| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295202 | CURTEA DE APEL TARGU MURES CUI: 17688240 | SYSDOM PROIECTE SRL CUI: 22743081 | furnizare | 32420000-3 | 30.09.2026 | 4,233 |
| Contract object: fortinet fortigate-50g | ||||||
| DA41275373 | CURTEA DE APEL TARGU MURES CUI: 17688240 | TUDOR SRL CUI: 567251 | furnizare | 22852100-8 | 28.09.2026 | 67 |
| Contract object: coperta pvc forofis 91438 a4 200microni transparenta 100/top | ||||||
| DA41275420 | CURTEA DE APEL TARGU MURES CUI: 17688240 | TUDOR SRL CUI: 567251 | furnizare | 22852100-8 | 28.09.2026 | 53 |
| Contract object: coperta carton forofis a4 transparenta 100/top div culori 1 top negru, 1 top maro | ||||||
| DA41272220 | CURTEA DE APEL TARGU MURES CUI: 17688240 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66515200-5 | 28.09.2026 | 250 |
| Contract object: servicii de asigurare a bunurilor | ||||||
| DA41259913 | CURTEA DE APEL TARGU MURES CUI: 17688240 | ZI DE ZI EVENTS SRL CUI: 36749009 | servicii | 79341000-6 | 25.09.2026 | 385 |
| Contract object: publicare anunt concurs in cotidianul zi de zi | ||||||
| DA41218271 | CURTEA DE APEL TARGU MURES CUI: 17688240 | ZI DE ZI EVENTS SRL CUI: 36749009 | servicii | 79341000-6 | 21.09.2026 | 385 |
| Contract object: publicare anunt concurs in cotidianul zi de zi | ||||||
| DA41217269 | CURTEA DE APEL TARGU MURES CUI: 17688240 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 18.09.2026 | 81 |
| Contract object: chitantier personalizat | ||||||
| DA41191180 | CURTEA DE APEL TARGU MURES CUI: 17688240 | TUDOR SRL CUI: 567251 | furnizare | 33772000-2 | 17.09.2026 | 192 |
| Contract object: hartie de impachetat 70*90 cf ofertei | ||||||
| DA41174740 | CURTEA DE APEL TARGU MURES CUI: 17688240 | REBRI TRANSIMPEX SRL CUI: 3446920 | servicii | 50112100-4 | 15.09.2026 | 1,198 |
| Contract object: servici reparatii auto ms01mjr cf ofertei | ||||||
| DA41156417 | CURTEA DE APEL TARGU MURES CUI: 17688240 | DIMI SRL CUI: 14192011 | furnizare | 30199230-1 | 14.09.2026 | 2,520 |
| Contract object: plic tc4 229x324 siliconic, personalizat offset 90g, fereastra dreapta 50x100, set 1000 buc cf ofert | ||||||
| DA41170368 | CURTEA DE APEL TARGU MURES CUI: 17688240 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30197643-5 | 14.09.2026 | 3,852 |
| Contract object: hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli top iq ec si a4 - nexo premiunm | ||||||
| DA41131019 | CURTEA DE APEL TARGU MURES CUI: 17688240 | CUVANTUL LIBER SRL CUI: 13798002 | servicii | 79341000-6 | 08.09.2026 | 400 |
| Contract object: spatii pentru publicare materiale de comunicare publica-cotidian in limba romana-institutii publice | ||||||
| DA41084607 | CURTEA DE APEL TARGU MURES CUI: 17688240 | RAPSODIA COM SRL CUI: 6525360 | furnizare | 39811300-3 | 01.09.2026 | 575 |
| Contract object: odorizant wc bref 3 buc/set cf ofertei | ||||||
| DA41084784 | CURTEA DE APEL TARGU MURES CUI: 17688240 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 33760000-5 | 01.09.2026 | 1,368 |
| Contract object: prosoape albe hartie pliata tip z strat dublu, 150 buc/pachet , 10x25 cm cf ofertei | ||||||
| DA41084811 | CURTEA DE APEL TARGU MURES CUI: 17688240 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 33760000-5 | 01.09.2026 | 900 |
| Contract object: hartie igienica mini jumbo 2 straturi alba, 100 m cf ofertei | ||||||
| DA41084907 | CURTEA DE APEL TARGU MURES CUI: 17688240 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 33711900-6 | 01.09.2026 | 270 |
| Contract object: sapun lichid floral 4 l/bidon -sano hn-techno 4 cf ofertei | ||||||
| DA41084959 | CURTEA DE APEL TARGU MURES CUI: 17688240 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 01.09.2026 | 90 |
| Contract object: sano clear 4l cf ofertei | ||||||
| DA41085084 | CURTEA DE APEL TARGU MURES CUI: 17688240 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 19640000-4 | 01.09.2026 | 615 |
| Contract object: hyg-saci menaj 120 l albastri 10 buc/set, ldpe 120l 10 buc/rola negri-hygiene,hdpe 35 lx 15/50 buc / | ||||||
| DA41085122 | CURTEA DE APEL TARGU MURES CUI: 17688240 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 24455000-8 | 01.09.2026 | 376 |
| Contract object: dezinfectant universal fara clor pentru suprafete mici cu pompa 750 ml cf ofertei | ||||||
| DA41085168 | CURTEA DE APEL TARGU MURES CUI: 17688240 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 01.09.2026 | 272 |
| Contract object: detartrant gel forte parfumat pentru vasul wc, 750 ml-sano anti kalk wc 750m cf ofertei | ||||||
| DA41085194 | CURTEA DE APEL TARGU MURES CUI: 17688240 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831200-8 | 01.09.2026 | 391 |
| Contract object: detergent parfumat pentru multi suprafete 2l-sano floor cf ofertei | ||||||
| DA41085241 | CURTEA DE APEL TARGU MURES CUI: 17688240 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 24455000-8 | 01.09.2026 | 400 |
| Contract object: dezinfectant pentru vasul de wc 1l domestos cf ofertei verde | ||||||
| DA41047211 | CURTEA DE APEL TARGU MURES CUI: 17688240 | CADUANA SAFETY SRL CUI: 24376453 | servicii | 79417000-0 | 25.08.2026 | 126 |
| Contract object: servicii de consultata in domeniul securitatii cf instruirii contract | ||||||
| DA41047238 | CURTEA DE APEL TARGU MURES CUI: 17688240 | CADUANA SAFETY SRL CUI: 24376453 | servicii | 75251110-4 | 25.08.2026 | 126 |
| Contract object: servicii de prevenirea incendiilor | ||||||
| DA40947980 | CURTEA DE APEL TARGU MURES CUI: 17688240 | TUDOR SRL CUI: 567251 | furnizare | 30199500-5 | 06.08.2026 | 307 |
| Contract object: mapa semnaturi 1-31 neagra leitz | ||||||
- 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