| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265201 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | MTZ GROUP SRL CUI: 15705980 | servicii | 71632000-7 | 25.09.2026 | 1,739 |
| Contract object: servicii de testare tehnica pentru sala sporturilor | ||||||
| DA41265299 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | GET INSTAL SRL CUI: 21521192 | lucrari | 45331100-7 | 25.09.2026 | 35,613 |
| Contract object: lucrari de instalatii termice si gaz la ca sovata ii | ||||||
| DA41197447 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | COPYDEPO SRL CUI: 14572967 | furnizare | 30192153-8 | 16.09.2026 | 87 |
| Contract object: stampila dreptunghiulara colop printer 20 | ||||||
| DA41190771 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | KOBI SERVCON SRL CUI: 3800121 | servicii | 50800000-3 | 16.09.2026 | 9,300 |
| Contract object: servicii de reparatii la bt mures | ||||||
| DA41177444 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | GASPAR ANDRAS-ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 37681017 | servicii | 45255400-3 | 15.09.2026 | 2,400 |
| Contract object: schimbat corpuri de iluminat la 12 m la sala sporturilor | ||||||
| DA41166791 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 14.09.2026 | 225 |
| Contract object: pachet dulciuri pentru conferinta djst mures din data de 18-19 sept 2026 la ca sovata 2 | ||||||
| DA41162527 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | GET INSTAL SRL CUI: 21521192 | servicii | 71356100-9 | 11.09.2026 | 6,608 |
| Contract object: verificare tehnica periodica centrale | ||||||
| DA41162557 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | GET INSTAL SRL CUI: 21521192 | servicii | 50720000-8 | 11.09.2026 | 3,893 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA41157746 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | ALTON GROUP SRL CUI: 12097439 | servicii | 50413200-5 | 10.09.2026 | 1,244 |
| Contract object: eliminare deficiente hidranti la sala sporturilor din tg.mures | ||||||
| DA41157810 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 39541000-6 | 10.09.2026 | 376 |
| Contract object: plasa inel baschet pentru sala sporturilor din targu-mures | ||||||
| DA41147646 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | DRIBLING 67 SRL CUI: 17811090 | furnizare | 37400000-2 | 09.09.2026 | 455 |
| Contract object: solutie pentru curatat rasina 10 l pentru competitie handbal la sala sporturilor | ||||||
| DA41132030 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 08.09.2026 | 3,115 |
| Contract object: pachet curatenie pentru bt mures | ||||||
| DA41132097 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 08.09.2026 | 1,523 |
| Contract object: pachet curatenie sala sporturilor | ||||||
| DA41132150 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 08.09.2026 | 250 |
| Contract object: pachet diverse | ||||||
| DA41132200 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 08.09.2026 | 1,422 |
| Contract object: pachet curatenie ca sovata ii | ||||||
| DA41107492 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | VALSOFT SRL CUI: 17037217 | servicii | 90711100-5 | 08.09.2026 | 7,623 |
| Contract object: prestari servicii de evaluare a riscurilor la securitatea fizica | ||||||
| DA40793092 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | COPYDEPO SRL CUI: 14572967 | servicii | 79521000-2 | 09.07.2026 | 574 |
| Contract object: printare tehnica | ||||||
| DA40722907 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 29.06.2026 | 471 |
| Contract object: pachet detergenti pentru ca sovata 2 | ||||||
| DA40710880 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | TM-COLOR SRL CUI: 10342450 | furnizare | 44812220-3 | 26.06.2026 | 3,386 |
| Contract object: vopsele si unelte de vopsit pentru suprafata de joc sala sporturilor | ||||||
| DA40689460 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831200-8 | 23.06.2026 | 1,746 |
| Contract object: pachet detergenti pentru ca sovata 2 | ||||||
| DA40678177 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | RELUXA COMGLOB SRL CUI: 2850938 | servicii | 50110000-9 | 22.06.2026 | 599 |
| Contract object: servicii de reparare,revizie a autovehicului,autoturismului ms 10 djt | ||||||
| DA40640918 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | COPYDEPO SRL CUI: 14572967 | servicii | 79521000-2 | 16.06.2026 | 1,321 |
| Contract object: pachet printare tehnica pentru proiect reabilitare sala sporturilor tg. mures | ||||||
| DA40608317 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981000-8 | 15.06.2026 | 66 |
| Contract object: pachet apa | ||||||
| DA40626084 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.06.2026 | 680 |
| Contract object: pachet produse | ||||||
| DA40583681 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | TM-COLOR SRL CUI: 10342450 | furnizare | 44812000-5 | 11.06.2026 | 2,513 |
| Contract object: vopsele si unelte de vopsit pentru suprafata de joc sala sporturilor | ||||||
- 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