| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270635 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 39831240-0 | 25.09.2026 | 801 |
| Contract object: produse de curatenie | ||||||
| DA41269941 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | ZIMEX SRL CUI: 1201100 | furnizare | 39831240-0 | 25.09.2026 | 3,259 |
| Contract object: produse de curatenie | ||||||
| DA41265996 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | ITECH NET SRL CUI: 53405447 | furnizare | 30125110-5 | 25.09.2026 | 4,950 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA41261976 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 33760000-5 | 24.09.2026 | 6,147 |
| Contract object: hartie igienica, batiste, servete din hartie pentru maini si servete de masa | ||||||
| DA41261917 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | OTI DISTRIBUTION SIBIU SRL CUI: 16265586 | furnizare | 39831240-0 | 24.09.2026 | 8,774 |
| Contract object: produse de curatenie | ||||||
| DA41242474 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30192700-8 | 23.09.2026 | 3,304 |
| Contract object: papetarie | ||||||
| DA41242498 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 35821000-5 | 23.09.2026 | 840 |
| Contract object: steaguri | ||||||
| DA41242534 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30197642-8 | 23.09.2026 | 2,325 |
| Contract object: hartie pentru fotocopiatoare si xerografica | ||||||
| DA41197611 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | APOSTROF TIPO SRL CUI: 6668301 | servicii | 79800000-2 | 16.09.2026 | 36 |
| Contract object: servicii tipografice si servicii conexe | ||||||
| DA41197400 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | CROMATIC TIPO SRL CUI: 1211987 | servicii | 79820000-8 | 16.09.2026 | 1,742 |
| Contract object: servicii conexe tiparirii | ||||||
| DA41193727 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | FIRE SAFETY SRL CUI: 24569217 | furnizare | 44411100-5 | 16.09.2026 | 1,225 |
| Contract object: furtunuri de incendiu | ||||||
| DA41185463 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 15.09.2026 | 354 |
| Contract object: material pedagogic | ||||||
| DA41175305 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 15.09.2026 | 14,320 |
| Contract object: servicii de formare profesionala | ||||||
| DA41143722 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 10.09.2026 | 1,819 |
| Contract object: cpv: 22111000-1 carti scolare | ||||||
| DA41140338 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 22113000-5 | 09.09.2026 | 22,519 |
| Contract object: cpv: 22113000-5 carti de biblioteca | ||||||
| DA41131853 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | ITECH NET SRL CUI: 53405447 | furnizare | 30125110-5 | 08.09.2026 | 6,579 |
| Contract object: toner pentru imprimantele laser/faxur | ||||||
| DA41118057 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | ARMOS SERVICES SRL CUI: 18395779 | furnizare | 18143000-3 | 04.09.2026 | 2,360 |
| Contract object: echipamente de protectie | ||||||
| DA41114879 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | SORIMEDICAL ARION SRL CUI: 42216507 | furnizare | 18140000-2 | 04.09.2026 | 1,760 |
| Contract object: accesorii pentru imbracaminte de lucru | ||||||
| DA41109643 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | MARPLUS SRL CUI: 15963777 | furnizare | 37400000-2 | 04.09.2026 | 8,265 |
| Contract object: articole si echipament de sport | ||||||
| DA41103347 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | FIRE SAFETY SRL CUI: 24569217 | servicii | 50413200-5 | 03.09.2026 | 950 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiil | ||||||
| DA41092810 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | PROTECO CENTRUM SRL CUI: 23320217 | servicii | 85147000-1 | 02.09.2026 | 4,085 |
| Contract object: servicii de medicina muncii | ||||||
| DA40981952 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | TODOME FERO SRL CUI: 26228399 | furnizare | 39155000-3 | 14.08.2026 | 3,652 |
| Contract object: mobilier de biblioteca | ||||||
| DA40981970 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | TODOME FERO SRL CUI: 26228399 | furnizare | 39155000-3 | 14.08.2026 | 16,733 |
| Contract object: mobilier de biblioteca | ||||||
| DA40993008 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | LION COMPANY SRL CUI: 16585025 | furnizare | 44100000-1 | 14.08.2026 | 3,967 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40932747 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.08.2026 | 655 |
| Contract object: diverse articole | ||||||
- 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