| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294371 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | PRODBAND SRL CUI: 1199484 | furnizare | 39263000-3 | 30.09.2026 | 360 |
| Contract object: pachet birotica | ||||||
| DA41294412 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | PRODBAND SRL CUI: 1199484 | furnizare | 39831240-0 | 30.09.2026 | 177 |
| Contract object: pachet produse curatenie | ||||||
| DA41276085 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | QUALLITY SERV PREST SRL CUI: 25120029 | servicii | 90921000-9 | 28.09.2026 | 3,465 |
| Contract object: dezinsectie si deratizare numar de referinta: 90921000-85 pret de catalog: 0,77 ron / unitate de ma | ||||||
| DA41273200 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | ELCOMSERV SRL CUI: 1280456 | servicii | 90721800-5 | 28.09.2026 | 250 |
| Contract object: verificari pize de pamintare si paratrasnete | ||||||
| DA41232547 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 22.09.2026 | 383 |
| Contract object: motocoasa pe benzina | ||||||
| DA41228623 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | ROAD RUNNER RACING SRL CUI: 26735260 | furnizare | 34300000-0 | 22.09.2026 | 1,942 |
| Contract object: pachet 2 set 4 anvelope kart mini (uscat) numar de referinta: rrrsb004 | ||||||
| DA41215258 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 33141623-3 | 18.09.2026 | 1,575 |
| Contract object: truse de prim ajutor | ||||||
| DA41214401 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | MAN PLAST SRL CUI: 12138539 | lucrari | 45453000-7 | 18.09.2026 | 242,769 |
| Contract object: lucrri de reapratii si renovare | ||||||
| DA41193754 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | ZEBRA SOLUTIONS SRL CUI: 37421467 | servicii | 32424000-1 | 17.09.2026 | 720 |
| Contract object: extindere retea it | ||||||
| DA41193897 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | ZEBRA SOLUTIONS SRL CUI: 37421467 | furnizare | 35121000-8 | 17.09.2026 | 900 |
| Contract object: hard disk 2tb supraveghere video | ||||||
| DA41133703 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30197643-5 | 08.09.2026 | 114 |
| Contract object: pachet hartie | ||||||
| DA41133616 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 39831240-0 | 08.09.2026 | 2,537 |
| Contract object: pachet produse de curatenie | ||||||
| DA41104720 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | MOLDO TECH SRL CUI: 22907427 | furnizare | 31434000-7 | 04.09.2026 | 165 |
| Contract object: acumulator 12 v 7 ah | ||||||
| DA40933405 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 22900000-9 | 05.08.2026 | 187 |
| Contract object: imprimate | ||||||
| DA40913844 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | ZEBRA SOLUTIONS SRL CUI: 37421467 | furnizare | 32424000-1 | 03.08.2026 | 1,990 |
| Contract object: extindere retea it + toner imprimanta | ||||||
| DA40914107 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 30197000-6 | 31.07.2026 | 152 |
| Contract object: pachet birotica | ||||||
| DA40849170 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | MARTEL COM SRL CUI: 12007070 | furnizare | 30125100-2 | 20.07.2026 | 50 |
| Contract object: toner hp cf 244 | ||||||
| DA40810001 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | PERIN SRL CUI: 12521509 | servicii | 55300000-3 | 13.07.2026 | 16,214 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||||
| DA40755306 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | servicii | 50413200-5 | 03.07.2026 | 1,185 |
| Contract object: verificarea stingatoarelor de incendiu | ||||||
| DA40731835 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 30.06.2026 | 294 |
| Contract object: diplome a4 | ||||||
| DA40409909 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 18.05.2026 | 272 |
| Contract object: pachet diplome | ||||||
| DA40407363 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 30125100-2 | 18.05.2026 | 770 |
| Contract object: cartus toner hp 89a black cf289a hp 89a black laserjet toner cartridge, pt. m507, m528, cap. 5k pag | ||||||
| DA40301420 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | INSTAL GLOBAL SRL CUI: 24431124 | servicii | 71630000-3 | 04.05.2026 | 1,230 |
| Contract object: verificare instalatie gaze naturale si verificari iscir centrale termice | ||||||
| DA40301372 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | INSTAL GLOBAL SRL CUI: 24431124 | servicii | 51135100-8 | 04.05.2026 | 2,066 |
| Contract object: verificare arzatoare coriza | ||||||
| DA39943875 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 79810000-5 | 05.03.2026 | 415 |
| Contract object: gistru concedii medicale 1 buc x 25,00 lei catalog a3 12 file 10 buc x 6,00 lei catalog a3 24 file.. | ||||||
- 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