| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39965815 | ASOCIATIA ZONA METROPOLITANA TARGU - MURES CUI: 18955388 | SIMPLEX EST OPTIMUM SRL CUI: 45422196 | servicii | 79418000-7 | 09.03.2026 | 125,000 |
| Contract object: achizitie servicii de consultanta derularea procedurilor de achizitii | ||||||
| DA39613991 | ASOCIATIA ZONA METROPOLITANA TARGU - MURES CUI: 18955388 | INOV CONS EXPERT SRL CUI: 39861081 | servicii | 79418000-7 | 30.12.2025 | 50,000 |
| Contract object: achizitionare servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA39579584 | ASOCIATIA ZONA METROPOLITANA TARGU - MURES CUI: 18955388 | ONE CAD STUDIO SRL CUI: 32057544 | servicii | 73420000-2 | 18.12.2025 | 268,500 |
| Contract object: servicii de proiectare faza studiu de prefezabilitate pentru lucrarea drum expres ernei - reghin | ||||||
| DA39308373 | ASOCIATIA ZONA METROPOLITANA TARGU - MURES CUI: 18955388 | ASOCIATIA HAPPY NEST CUI: 48668460 | servicii | 79952100-3 | 17.11.2025 | 199,600 |
| Contract object: servicii de pregatire si asigurare programe culturale pentru targul de craciun 2025 | ||||||
| DA39231248 | ASOCIATIA ZONA METROPOLITANA TARGU - MURES CUI: 18955388 | ASOCIATIA PARAPACS EGYESULET CUI: 40739852 | servicii | 79950000-8 | 06.11.2025 | 97,500 |
| Contract object: achizitionarea de servicii de organizare targ de mestesugari pentru targul de craciun 2025 | ||||||
| DA39230884 | ASOCIATIA ZONA METROPOLITANA TARGU - MURES CUI: 18955388 | ASOCIATIA MERCUR CREATIV CUI: 26872607 | servicii | 79952000-2 | 06.11.2025 | 100,200 |
| Contract object: achizitionarea serviciilor de organizare food court | ||||||
| DA39230570 | ASOCIATIA ZONA METROPOLITANA TARGU - MURES CUI: 18955388 | JKB FESTPREST & SUPPORT SRL CUI: 41410458 | servicii | 70310000-7 | 06.11.2025 | 84,000 |
| Contract object: achizitionare serviciilor de inchiriere casute tip chiosc pentru targul de craciun 2025 | ||||||
| DA34574687 | ASOCIATIA ZONA METROPOLITANA TARGU - MURES CUI: 18955388 | ONE CAD STUDIO SRL CUI: 32057544 | servicii | 73420000-2 | 27.11.2023 | 269,600 |
| Contract object: inel legatura a municipiului targu mures, zona nord - vest (sancraiu de mures - sangeorgiu de mures) | ||||||
- 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