| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40996944 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | WORLD CENTER SRL CUI: 18247837 | furnizare | 22470000-5 | 14.08.2026 | 1,204 |
| Contract object: suport curs rru initiere | ||||||
| DA40996961 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | WORLD CENTER SRL CUI: 18247837 | servicii | 30125100-2 | 14.08.2026 | 925 |
| Contract object: pachet incarcari cartuse toner | ||||||
| DA40984465 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | TITAN COMERT SRL CUI: 2714537 | furnizare | 33700000-7 | 12.08.2026 | 991 |
| Contract object: pachet produse coafor | ||||||
| DA40936265 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197643-5 | 06.08.2026 | 3,720 |
| Contract object: hartie alba de pentru copiator xerox a4 80g 500coli top nexo premium | ||||||
| DA40810600 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | WORLD CENTER SRL CUI: 18247837 | furnizare | 22470000-5 | 13.07.2026 | 2,660 |
| Contract object: suport curs coafor si suport curs cofetar | ||||||
| DA40752841 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | WORLD CENTER SRL CUI: 18247837 | furnizare | 30125100-2 | 02.07.2026 | 6,090 |
| Contract object: pachet cartuse toner | ||||||
| DA40672070 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | MOLDWAYS SRL CUI: 5744451 | furnizare | 33711400-1 | 23.06.2026 | 3,122 |
| Contract object: pachet materiale practica curs coafor | ||||||
| DA40616223 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | FARMEC SA CUI: 199150 | furnizare | 33711400-1 | 12.06.2026 | 2,439 |
| Contract object: pachet materiale practica curs coafor | ||||||
| DA40611200 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22852000-7 | 12.06.2026 | 552 |
| Contract object: rechizite | ||||||
| DA40436492 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 21.05.2026 | 190 |
| Contract object: cititor de carti electronice de identitate gempc twin | ||||||
| DA40319636 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | WORLD CENTER SRL CUI: 18247837 | servicii | 30125120-8 | 06.05.2026 | 1,010 |
| Contract object: pachet incarcari cartuse toner | ||||||
| DA40283036 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 30.04.2026 | 1,840 |
| Contract object: purificator lafantana | ||||||
| DA40282253 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | CLEANIKA SRL CUI: 25261346 | servicii | 90910000-9 | 29.04.2026 | 27,200 |
| Contract object: servicii de curatenie interioara arii administrative | ||||||
| DA40274662 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | SIRGOMBOS SECURITY SRL CUI: 31898700 | servicii | 79713000-5 | 29.04.2026 | 52,360 |
| Contract object: servicii de paza | ||||||
| DA40276271 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | ANALYTIC NETWORKS SRL CUI: 33660380 | servicii | 50610000-4 | 29.04.2026 | 10,000 |
| Contract object: mentenanta instalatie de alarmare si semnalizare a incendiilor, cctv, anti efractie | ||||||
| DA40274697 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | SIRGOMBOS SECURITY SRL CUI: 31898700 | servicii | 79711000-1 | 29.04.2026 | 2,400 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA40214544 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 21.04.2026 | 1,149 |
| Contract object: hartie copiator a4 alba 80 g gr mp 500 coli/top jk sparkle | ||||||
| DA40179871 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | ATLANTIC BROKER GROUP BROKER DE ASIGURARE SRL CUI: 16227221 | servicii | 66514100-7 | 16.04.2026 | 711 |
| Contract object: servicii de asigurare rca a autovehiculelor | ||||||
| DA40121531 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192121-5 | 01.04.2026 | 215 |
| Contract object: pixuri fara mecanism | ||||||
| DA40121688 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22830000-7 | 01.04.2026 | 1,360 |
| Contract object: caiete studentesti a4 60 file hartie alba dictando | ||||||
| DA40077465 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | 360 SERVICES SRL CUI: 36149160 | servicii | 31625300-6 | 25.03.2026 | 413 |
| Contract object: servicii conectare dispecerat | ||||||
| DA40070407 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.03.2026 | 249 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/121813004#:~:text=certificat%20digital%20cali | ||||||
| DA39743653 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | ANALYTIC NETWORKS SRL CUI: 33660380 | servicii | 31681300-6 | 30.01.2026 | 826 |
| Contract object: serviciu instalare termostat | ||||||
| DA39743688 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | WORLD CENTER SRL CUI: 18247837 | servicii | 50312000-5 | 30.01.2026 | 250 |
| Contract object: serviciu reparatie imprimanta | ||||||
| DA39596092 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | WORLD CENTER SRL CUI: 18247837 | furnizare | 30125100-2 | 22.12.2025 | 661 |
| Contract object: cartus hp/canon crg259x | ||||||
- 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