| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299793 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | ELCAS ACCESOR SRL CUI: 42429033 | furnizare | 31680000-6 | 30.09.2026 | 1,663 |
| Contract object: pachet produse | ||||||
| DA41299822 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | ELCAS ACCESOR SRL CUI: 42429033 | furnizare | 31680000-6 | 30.09.2026 | 1,895 |
| Contract object: pachet produse | ||||||
| DA41295706 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | BRUTARIA SPERANTEI SRL CUI: 52245356 | furnizare | 15811000-6 | 30.09.2026 | 194 |
| Contract object: alimente | ||||||
| DA41298979 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 14 |
| Contract object: alimente | ||||||
| DA41298947 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 1,335 |
| Contract object: alimente | ||||||
| DA41287754 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | BRUTARIA SPERANTEI SRL CUI: 52245356 | furnizare | 15811000-6 | 29.09.2026 | 488 |
| Contract object: alimente | ||||||
| DA41272109 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | BRUTARIA SPERANTEI SRL CUI: 52245356 | furnizare | 15811000-6 | 29.09.2026 | 43 |
| Contract object: paine | ||||||
| DA41273568 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 44111000-1 | 29.09.2026 | 123,760 |
| Contract object: materiale de constructii | ||||||
| DA41283290 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | PRIMACOM SRL CUI: 1201320 | furnizare | 15113000-3 | 29.09.2026 | 620 |
| Contract object: alimente | ||||||
| DA41272975 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | SARAMAR FRUCT SRL CUI: 30567679 | furnizare | 15890000-3 | 28.09.2026 | 3,144 |
| Contract object: alimente | ||||||
| DA41273007 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | SARAMAR FRUCT SRL CUI: 30567679 | furnizare | 15890000-3 | 28.09.2026 | 527 |
| Contract object: alimente | ||||||
| DA41256790 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 25.09.2026 | 1,210 |
| Contract object: alimente | ||||||
| DA41257768 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15511100-4 | 25.09.2026 | 849 |
| Contract object: produse lactate | ||||||
| DA41255877 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 30192000-1 | 24.09.2026 | 3,859 |
| Contract object: pachet produse | ||||||
| DA41257033 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | DEDEMAN SRL CUI: 2816464 | furnizare | 42995000-7 | 24.09.2026 | 1,149 |
| Contract object: masina de maturat | ||||||
| DA41256994 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 2,161 |
| Contract object: pachet produse | ||||||
| DA41255902 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 39263000-3 | 24.09.2026 | 164 |
| Contract object: laminator gradinita | ||||||
| DA41253137 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | SARAMAR FRUCT SRL CUI: 30567679 | furnizare | 15890000-3 | 24.09.2026 | 340 |
| Contract object: alimente | ||||||
| DA41253463 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | SARAMAR FRUCT SRL CUI: 30567679 | furnizare | 15800000-6 | 24.09.2026 | 104 |
| Contract object: alimente | ||||||
| DA41253270 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | ZIMEX SRL CUI: 1201100 | furnizare | 39830000-9 | 24.09.2026 | 7,332 |
| Contract object: materiale curatenie | ||||||
| DA41253285 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | ZIMEX SRL CUI: 1201100 | furnizare | 39830000-9 | 24.09.2026 | 2,210 |
| Contract object: materiale curatenie | ||||||
| DA41253298 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | ZIMEX SRL CUI: 1201100 | furnizare | 39831240-0 | 24.09.2026 | 2,890 |
| Contract object: materiale curatenie | ||||||
| DA41251166 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 24.09.2026 | 2,274 |
| Contract object: materiale didactice | ||||||
| DA41249414 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 23.09.2026 | 766 |
| Contract object: materiale didactice | ||||||
| DA41248411 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 23.09.2026 | 1,001 |
| Contract object: materiale didactice | ||||||
- 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