Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41291220 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 TOP LITECO SRL CUI: 29296770 furnizare 30192000-1 29.09.2026 103
pachet birotica papetarie
DA41290583 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 PRODBAND SRL CUI: 1199484 furnizare 30125100-2 29.09.2026 1,280
pachet cartuse
DA41290458 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 COROTRON SERVICE SRL CUI: 6668891 furnizare 30125100-2 29.09.2026 510
pachet cartuse de toner pentru imprimante/multifunctionale laser
DA41278549 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 IZOGABY CRISS SRL CUI: 41326650 furnizare 45421000-4 28.09.2026 7,806
usi termopan
DA41276968 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 FIRE SAFETY SRL CUI: 24569217 servicii 50413200-5 28.09.2026 350
verificare hidranti interiori si exteriori
DA41183187 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 MARBO SECOPROD SRL CUI: 5768698 furnizare 30199711-7 15.09.2026 800
pachet plicuri personalizate
DA41175826 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 PRODBAND SRL CUI: 1199484 furnizare 30237100-0 14.09.2026 220
sursa calculator
DA41174680 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 PRODBAND SRL CUI: 1199484 furnizare 30232110-8 14.09.2026 8,050
pachet multifunctionale
DA41173796 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 TOP LITECO SRL CUI: 29296770 furnizare 30192000-1 14.09.2026 575
pachet birotica papetarie
DA41173863 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 TOP LITECO SRL CUI: 29296770 furnizare 39831240-0 14.09.2026 158
pachet produse curatenie
DA41173931 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 COROTRON SERVICE SRL CUI: 6668891 furnizare 30125100-2 14.09.2026 739
pachet cartuse de toner pentru imprimante/multifunctionale laser
DA41172648 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 MATEROM AUTO EXPERT SRL CUI: 27885826 servicii 50000000-5 14.09.2026 1,613
reparatie clima auto ms 02 ajp
DA41092491 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 MATEROM AUTO EXPERT SRL CUI: 27885826 servicii 50112200-5 02.09.2026 1,462
revizie 4 ani dacia sandero ms-03-ajp
DA41084833 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 ANSVECO SRL CUI: 30238790 servicii 50730000-1 01.09.2026 2,850
servicii de instalare si montaj aparat aer conditionat
DA41056975 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 COROTRON SERVICE SRL CUI: 6668891 furnizare 30125100-2 26.08.2026 495
pachet cartuse de toner pentru imprimante/multifunctionale laser
DA41037988 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 ANSVECO SRL CUI: 30238790 furnizare 39717200-3 24.08.2026 3,966
aparat aer conditionat yukon12000btu wi-fi
DA41037346 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 MATEROM AUTO EXPERT SRL CUI: 27885826 servicii 50000000-5 24.08.2026 1,751
revizie anuala auto ms 01ajp
DA41010753 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 COROTRON SERVICE SRL CUI: 6668891 furnizare 30125100-2 18.08.2026 159
cartus laser hp 226a/m426/m402/canon mf421dw
DA41010716 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 COROTRON SERVICE SRL CUI: 6668891 furnizare 30197000-6 18.08.2026 174
pachet consumabile
DA41002213 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 ANGEL EYES SRL CUI: 31980990 lucrari 45314320-0 17.08.2026 49,174
refacerea retelei de internet si a infrastructurii de comunicatii
DA40974780 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 furnizare 66516100-1 11.08.2026 1,432
rca ms 03 ajp
DA40973187 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 SCALA ASSISTANCE SRL CUI: 17929585 servicii 22453000-0 11.08.2026 217
rovinieta - taxa de drum
DA40969918 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 TOP LITECO SRL CUI: 29296770 furnizare 30192000-1 11.08.2026 215
pachet birotica papetarie
DA40925293 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 WORK & SHINE SRL CUI: 40374039 servicii 90900000-6 03.08.2026 18,180
servicii de curatenie - intretinere spatii ajpis mures
DA40907794 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 TOP CLEAN SRL CUI: 25000324 furnizare 71421000-5 29.07.2026 3,500
servicii de amenajare peisagistica

25 results on this page

Rows per page: 25 50 100
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

Open data and API