| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278385 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | PIINEA DE CASA SRL CUI: 1202920 | furnizare | 15811100-7 | 30.09.2026 | 79 |
| Contract object: felii paine tip franzela integrala 1 kg | ||||||
| DA41283371 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | PIINEA DE CASA SRL CUI: 1202920 | furnizare | 15811100-7 | 30.09.2026 | 30 |
| Contract object: felii paine tip franzela integrala 1 kg | ||||||
| DA41294196 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | PRIMACOM SRL CUI: 1201320 | furnizare | 15112130-6 | 30.09.2026 | 765 |
| Contract object: pachet carne | ||||||
| DA41285373 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | SARAMAR FRUCT SRL CUI: 30567679 | furnizare | 15890000-3 | 29.09.2026 | 1,369 |
| Contract object: pachet alimente fructe | ||||||
| DA41289226 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 962 |
| Contract object: pachet alimente | ||||||
| DA41289321 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 29.09.2026 | 138 |
| Contract object: pachet alimente | ||||||
| DA41289249 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | THEREZIA PRODCOM SRL CUI: 6525450 | furnizare | 15500000-3 | 29.09.2026 | 269 |
| Contract object: pachet produse lactate gradinita nr 10 | ||||||
| DA41263762 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | PIINEA DE CASA SRL CUI: 1202920 | furnizare | 15811100-7 | 28.09.2026 | 85 |
| Contract object: felii paine tip franzela integrala 1 kg | ||||||
| DA41263780 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | SARAMAR FRUCT SRL CUI: 30567679 | furnizare | 15800000-6 | 28.09.2026 | 2,173 |
| Contract object: pachet alimente fructe | ||||||
| DA41267493 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | THEREZIA PRODCOM SRL CUI: 6525450 | furnizare | 15500000-3 | 28.09.2026 | 406 |
| Contract object: pachet produse lactate gradinita nr 10 | ||||||
| DA41254657 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | PRIMACOM SRL CUI: 1201320 | furnizare | 15112130-6 | 25.09.2026 | 395 |
| Contract object: produse carne | ||||||
| DA41258279 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 25.09.2026 | 529 |
| Contract object: tel inox pentru blender vertical fimar mx40-fx40, frustafm3 | ||||||
| DA41253070 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | PIINEA DE CASA SRL CUI: 1202920 | furnizare | 15811100-7 | 24.09.2026 | 73 |
| Contract object: felii paine tip franzela integrala 1 kg | ||||||
| DA41242843 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | PIINEA DE CASA SRL CUI: 1202920 | furnizare | 15811100-7 | 23.09.2026 | 79 |
| Contract object: felii paine tip franzela integrala 1 kg | ||||||
| DA41242860 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | SARAMAR FRUCT SRL CUI: 30567679 | furnizare | 15890000-3 | 23.09.2026 | 1,676 |
| Contract object: pachet alimente fructe | ||||||
| DA41236494 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | PRIMACOM SRL CUI: 1201320 | furnizare | 15113000-3 | 23.09.2026 | 73 |
| Contract object: cotlet alb fara os | ||||||
| DA41236459 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | PIINEA DE CASA SRL CUI: 1202920 | furnizare | 15811100-7 | 23.09.2026 | 30 |
| Contract object: felii paine tip franzela integrala 1 kg | ||||||
| DA41240789 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 22.09.2026 | 909 |
| Contract object: pachet diverse | ||||||
| DA41236552 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 22.09.2026 | 1,241 |
| Contract object: pachet alimente | ||||||
| DA41226556 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | SYLEVY CLEANING SRL CUI: 42908966 | furnizare | 90500000-2 | 21.09.2026 | 2,724 |
| Contract object: colectarea deseurilor din constructii si demolari | ||||||
| DA41220021 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | PIINEA DE CASA SRL CUI: 1202920 | furnizare | 15811100-7 | 21.09.2026 | 85 |
| Contract object: felii paine tip franzela integrala 1 kg | ||||||
| DA41220025 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | SARAMAR FRUCT SRL CUI: 30567679 | furnizare | 15800000-6 | 21.09.2026 | 3,118 |
| Contract object: pachet alimente fruct | ||||||
| DA41224231 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30192113-6 | 21.09.2026 | 339 |
| Contract object: cartus laser hp 226a/m426/m402/canon mf421dw | ||||||
| DA41215831 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | PRIMACOM SRL CUI: 1201320 | furnizare | 15113000-3 | 21.09.2026 | 113 |
| Contract object: carne tocata porc | ||||||
| DA41220046 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | THEREZIA PRODCOM SRL CUI: 6525450 | furnizare | 15500000-3 | 21.09.2026 | 485 |
| Contract object: pachet produse lactate gradinita nr 10 | ||||||
- 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