| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288545 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30192113-6 | 29.09.2026 | 42 |
| Contract object: cerneala epson 103 ecotank, magenta | ||||||
| DA41288594 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30192113-6 | 29.09.2026 | 42 |
| Contract object: cerneala epson 103 ecotank, yellow | ||||||
| DA41287628 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | NOVA VITA HOSPITAL SA CUI: 23956592 | furnizare | 85147000-1 | 29.09.2026 | 2,280 |
| Contract object: servicii medicina muncii | ||||||
| DA41284424 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30192113-6 | 29.09.2026 | 364 |
| Contract object: cartus epson 103 ecotank pachet 4 culori, negru, cyan, galben, magenta [220853] | ||||||
| DA41284200 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | ADACONI SRL CUI: 2143414 | furnizare | 39162100-6 | 29.09.2026 | 1,180 |
| Contract object: pachet material didactic | ||||||
| DA41253952 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | JALUXIANA SRL CUI: 30978607 | furnizare | 39515000-5 | 24.09.2026 | 46,200 |
| Contract object: 39515000-5 perdele, draperii, baldachine si storuri textile | ||||||
| DA41259036 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | TOLPROD GROUP 2004 SRL CUI: 28011719 | furnizare | 44192000-2 | 24.09.2026 | 8,083 |
| Contract object: pachet materiale de intretinere si reparatii | ||||||
| DA41251676 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 24.09.2026 | 1,034 |
| Contract object: carnet elev i-viii | ||||||
| DA41220967 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | ANALYTIC NETWORKS SRL CUI: 33660380 | furnizare | 32561000-3 | 22.09.2026 | 500 |
| Contract object: modul sfp sm | ||||||
| DA41222472 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | ANALYTIC NETWORKS SRL CUI: 33660380 | furnizare | 39717200-3 | 22.09.2026 | 1,095 |
| Contract object: demontare echipamente electronice | ||||||
| DA41216062 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | TOLPROD GROUP 2004 SRL CUI: 28011719 | furnizare | 44192000-2 | 21.09.2026 | 2,579 |
| Contract object: pachet usi cu toc 4 buc | ||||||
| DA41216196 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 647 |
| Contract object: pachet diverse produse | ||||||
| DA41210247 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | ANALYTIC NETWORKS SRL CUI: 33660380 | furnizare | 35120000-1 | 18.09.2026 | 6,850 |
| Contract object: servicii extindere sistem cctv -camere video in containar | ||||||
| DA41155851 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | MULTIDECOR SRL CUI: 8627162 | furnizare | 44423450-0 | 11.09.2026 | 675 |
| Contract object: placute usi | ||||||
| DA41155449 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | ROYAL DRU AGRO SRL CUI: 43232004 | lucrari | 45453000-7 | 11.09.2026 | 327,686 |
| Contract object: lucrari de reparatii,renovare si intretinere la sala de sport | ||||||
| DA41101453 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | PRO CINEMATIC DPV SRL CUI: 39647160 | furnizare | 44142000-7 | 04.09.2026 | 1,534 |
| Contract object: rama click a3, aluminiu, gri, 25 mm, geam/perete | ||||||
| DA41111448 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 04.09.2026 | 25,200 |
| Contract object: platforma electronica de management educational - adservio | ||||||
| DA41101452 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | NAZNEAN A AUGUSTIN INTREPRINDERE INDIVIDUALA CUI: 28251878 | servicii | 50800000-3 | 03.09.2026 | 17,604 |
| Contract object: servicii de montaj parchet sali de clasa | ||||||
| DA41101447 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112240-2 | 02.09.2026 | 485 |
| Contract object: pachet produse | ||||||
| DA41072902 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 31.08.2026 | 289 |
| Contract object: pachet suruburi | ||||||
| DA41064466 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | ROYAL DRU AGRO SRL CUI: 43232004 | servicii | 44211100-3 | 27.08.2026 | 41,300 |
| Contract object: container modular, tip chiosc 6,00 m x 2,50 m | ||||||
| DA41064664 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | ANALYTIC NETWORKS SRL CUI: 33660380 | servicii | 32410000-0 | 27.08.2026 | 5,030 |
| Contract object: demontare echipamente electronice | ||||||
| DA40894918 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 28.07.2026 | 222 |
| Contract object: pachet diverse | ||||||
| DA40894962 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 28.07.2026 | 1,058 |
| Contract object: pachet diverse | ||||||
| DA40873780 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | TOLPROD GROUP 2004 SRL CUI: 28011719 | furnizare | 44192000-2 | 23.07.2026 | 6,116 |
| Contract object: plinta parchet | ||||||
- 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