| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213805 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | TOP LITECO SRL CUI: 29296770 | furnizare | 30192000-1 | 18.09.2026 | 255 |
| Contract object: accesorii de birou | ||||||
| DA41202873 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | ADIMAG COM IMPEX SRL CUI: 4786351 | furnizare | 44192000-2 | 17.09.2026 | 1,607 |
| Contract object: alte materiale de constructii | ||||||
| DA41183965 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | TOP LITECO SRL CUI: 29296770 | furnizare | 30192000-1 | 15.09.2026 | 584 |
| Contract object: pachet materiale birotica si papetarie | ||||||
| DA41147663 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | CSD FARMA SRL CUI: 31147126 | furnizare | 80530000-8 | 10.09.2026 | 220 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA41139304 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 09.09.2026 | 1,466 |
| Contract object: pachet servicii tiparire | ||||||
| DA41129149 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | TIBERIU GLAS SRL CUI: 15015689 | furnizare | 45441000-0 | 08.09.2026 | 3,343 |
| Contract object: lucrari de montare de geamuri | ||||||
| DA41118480 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | ADIMAG COM IMPEX SRL CUI: 4786351 | furnizare | 44192000-2 | 04.09.2026 | 1,427 |
| Contract object: pachet materiale | ||||||
| DA41118441 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | ADIMAG COM IMPEX SRL CUI: 4786351 | furnizare | 44192000-2 | 04.09.2026 | 179 |
| Contract object: pachet materiale | ||||||
| DA41055362 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | TIBERIU GLAS SRL CUI: 15015689 | furnizare | 45441000-0 | 28.08.2026 | 8,760 |
| Contract object: tamplarie pvc alb cu geam termopan clar | ||||||
| DA41066711 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | A&Z BENYI CONSTRUCT SRL CUI: 45037859 | furnizare | 45453000-7 | 28.08.2026 | 93,444 |
| Contract object: lucrari de renovare si reparatii interioare/exterioare cladiri | ||||||
| DA41045178 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | CONSULTEXPERT SRL CUI: 45941436 | servicii | 80000000-4 | 26.08.2026 | 550 |
| Contract object: curs asincron elaborarea planului managerial concurs directori | ||||||
| DA41042885 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | ADIMAG COM IMPEX SRL CUI: 4786351 | furnizare | 44192000-2 | 25.08.2026 | 417 |
| Contract object: pachet materiale constructi | ||||||
| DA41002786 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | A&Z BENYI CONSTRUCT SRL CUI: 45037859 | furnizare | 45453000-7 | 18.08.2026 | 121,700 |
| Contract object: reparatii curente | ||||||
| DA40985871 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 13.08.2026 | 7,009 |
| Contract object: achizitie piese de mobilier | ||||||
| DA40949443 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 07.08.2026 | 1,461 |
| Contract object: pachet materiale functionale | ||||||
| DA40830027 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 16.07.2026 | 3,255 |
| Contract object: parchet sala clasa | ||||||
| DA40713937 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | TOP LITECO SRL CUI: 29296770 | furnizare | 30237270-2 | 26.06.2026 | 6,705 |
| Contract object: geanta laptop 17 | ||||||
| DA40713974 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | TOP LITECO SRL CUI: 29296770 | furnizare | 30192170-3 | 26.06.2026 | 481 |
| Contract object: panou pluta 40*60 cm, 60*90cm | ||||||
| DA40702765 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | JALUXIANA SRL CUI: 30978607 | furnizare | 39515440-1 | 25.06.2026 | 2,787 |
| Contract object: jaluzele pnras | ||||||
| DA40697736 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | ADIMAG COM IMPEX SRL CUI: 4786351 | furnizare | 44192000-2 | 25.06.2026 | 31 |
| Contract object: materiale functionale | ||||||
| DA40697856 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | ADIMAG COM IMPEX SRL CUI: 4786351 | furnizare | 44192000-2 | 25.06.2026 | 195 |
| Contract object: materiale functionale | ||||||
| DA40675372 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 22.06.2026 | 1,466 |
| Contract object: materiale didactice gradinita | ||||||
| DA40667175 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 19.06.2026 | 3,141 |
| Contract object: articole de papetarie gradinita | ||||||
| DA40666060 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | TOP LITECO SRL CUI: 29296770 | furnizare | 30192000-1 | 19.06.2026 | 7,160 |
| Contract object: pachet birotica papetarie pnras | ||||||
| DA40660516 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | A&Z BENYI CONSTRUCT SRL CUI: 45037859 | lucrari | 45453000-7 | 19.06.2026 | 64,750 |
| Contract object: lucrari de desfacere si refacere 3 scari acces si amenajare acces handicap | ||||||
- 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