| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299907 | ORAS MURGENI CUI: 3337710 | DRAGAN MIRELA-IONELA INTREPRINDERE INDIVIDUALA CUI: 26944681 | servicii | 71317100-4 | 30.09.2026 | 2,800 |
| Contract object: documentatii autorizare isu | ||||||
| DA41300059 | ORAS MURGENI CUI: 3337710 | DRAGAN MIRELA-IONELA INTREPRINDERE INDIVIDUALA CUI: 26944681 | servicii | 71317100-4 | 30.09.2026 | 4,500 |
| Contract object: documentatii autorizare isu | ||||||
| DA41299792 | ORAS MURGENI CUI: 3337710 | DRAGAN MIRELA-IONELA INTREPRINDERE INDIVIDUALA CUI: 26944681 | servicii | 71317100-4 | 30.09.2026 | 7,800 |
| Contract object: documentatii autorizare isu | ||||||
| DA41292182 | ORAS MURGENI CUI: 3337710 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 18800000-7 | 29.09.2026 | 206 |
| Contract object: pantofi iarna barbati/ femei | ||||||
| DA41282693 | ORAS MURGENI CUI: 3337710 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35811200-4 | 28.09.2026 | 98 |
| Contract object: sepcuta cu cozoroc | ||||||
| DA41282492 | ORAS MURGENI CUI: 3337710 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35811200-4 | 28.09.2026 | 362 |
| Contract object: pantaloni interventie vara | ||||||
| DA41282071 | ORAS MURGENI CUI: 3337710 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 18100000-0 | 28.09.2026 | 156 |
| Contract object: pantofi barbati/femei | ||||||
| DA41281990 | ORAS MURGENI CUI: 3337710 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 19212510-3 | 28.09.2026 | 57 |
| Contract object: curea | ||||||
| DA41264786 | ORAS MURGENI CUI: 3337710 | ADC SRL CUI: 828780 | furnizare | 79824000-6 | 25.09.2026 | 900 |
| Contract object: cerere pentru acordarea unor drepturi de asistenta sociala | ||||||
| DA41254912 | ORAS MURGENI CUI: 3337710 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 24.09.2026 | 9,080 |
| Contract object: vanzare motorina vrac | ||||||
| DA41215206 | ORAS MURGENI CUI: 3337710 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35811200-4 | 18.09.2026 | 132 |
| Contract object: tricou polo maneca scurta | ||||||
| DA41212052 | ORAS MURGENI CUI: 3337710 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 18.09.2026 | 216 |
| Contract object: hartie alba de pentru copiator xerox a4 absolut paper 80 g 80g mp 500 coli top | ||||||
| DA41202161 | ORAS MURGENI CUI: 3337710 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125110-5 | 18.09.2026 | 85 |
| Contract object: cartus toner compatibil hp cf259a cf 259 a 259a negru 3000 pagini cu chip | ||||||
| DA41202689 | ORAS MURGENI CUI: 3337710 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 18.09.2026 | 47 |
| Contract object: cartus toner black hp ce285a 85a 285a 285 a compatibil 100% nou hp lj pro p1102 p1105 m1132 | ||||||
| DA41198813 | ORAS MURGENI CUI: 3337710 | NEDELSERV SRL CUI: 15679423 | servicii | 34330000-9 | 16.09.2026 | 6,611 |
| Contract object: vs 05 cnd | ||||||
| DA41198894 | ORAS MURGENI CUI: 3337710 | NEDELSERV SRL CUI: 15679423 | servicii | 50110000-9 | 16.09.2026 | 4,971 |
| Contract object: oras murgeni | ||||||
| DA41189148 | ORAS MURGENI CUI: 3337710 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 35111300-8 | 16.09.2026 | 95 |
| Contract object: servicii verificare stingatoare p6-p12, sm6-sm9, g2-g5 | ||||||
| DA41189127 | ORAS MURGENI CUI: 3337710 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 24951230-6 | 16.09.2026 | 900 |
| Contract object: servicii reincarcare stingatoare p6 cu pulbere | ||||||
| DA41189106 | ORAS MURGENI CUI: 3337710 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 24951210-0 | 16.09.2026 | 468 |
| Contract object: servicii reincarcare stingator tip p3 | ||||||
| DA41184514 | ORAS MURGENI CUI: 3337710 | DEDEMAN SRL CUI: 2816464 | furnizare | 39151100-6 | 15.09.2026 | 1,625 |
| Contract object: pachet rafturi | ||||||
| DA41126232 | ORAS MURGENI CUI: 3337710 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35811200-4 | 10.09.2026 | 757 |
| Contract object: pantaloni stofa vara barbati/femei | ||||||
| DA41126313 | ORAS MURGENI CUI: 3337710 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35811200-4 | 10.09.2026 | 181 |
| Contract object: pantaloni interventie vara | ||||||
| DA41126394 | ORAS MURGENI CUI: 3337710 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35811200-4 | 10.09.2026 | 136 |
| Contract object: epoleti politia locala | ||||||
| DA41126491 | ORAS MURGENI CUI: 3337710 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35811200-4 | 10.09.2026 | 330 |
| Contract object: tricou polo maneca scurta | ||||||
| DA41126579 | ORAS MURGENI CUI: 3337710 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35811200-4 | 10.09.2026 | 504 |
| Contract object: camasa bluza maneca scurta femei/barbati | ||||||
- 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