| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281483 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 28.09.2026 | 1,118 |
| Contract object: produse de curatenie | ||||||
| DA41281538 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 28.09.2026 | 1,221 |
| Contract object: produse de curatenie | ||||||
| DA41274954 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | MATEROM AUTO EXPERT SRL CUI: 27885826 | servicii | 50000000-5 | 28.09.2026 | 1,076 |
| Contract object: revizie si placuta de frana | ||||||
| DA41270248 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15000000-8 | 25.09.2026 | 1,496 |
| Contract object: pachet produse protocol | ||||||
| DA41242315 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | AMIDOF SRL CUI: 17028901 | servicii | 50112300-6 | 25.09.2026 | 397 |
| Contract object: servicii de spalari autoturisme | ||||||
| DA41246097 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | NOVASERVICE SRL CUI: 17780440 | servicii | 50112000-3 | 23.09.2026 | 1,259 |
| Contract object: servicii de reparare si intretinere auto | ||||||
| DA41234702 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32552110-1 | 22.09.2026 | 206 |
| Contract object: set duo telefon fix fara fir | ||||||
| DA41062027 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | LA FANTANA SRL CUI: 50455254 | furnizare | 51514110-2 | 27.08.2026 | 367 |
| Contract object: filtre purificator si servicii de igienizare | ||||||
| DA41062597 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79800000-2 | 27.08.2026 | 38 |
| Contract object: amprenta stampila | ||||||
| DA41059747 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 79820000-8 | 27.08.2026 | 29 |
| Contract object: dispozitie de incasare | ||||||
| DA41059770 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 27.08.2026 | 445 |
| Contract object: imprimate tipizate personalizate | ||||||
| DA41059792 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 30192153-8 | 27.08.2026 | 100 |
| Contract object: stampila r24 si amprenta | ||||||
| DA41052464 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 39831240-0 | 26.08.2026 | 313 |
| Contract object: solutie pentru pardoseli | ||||||
| DA41034879 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 24.08.2026 | 2,700 |
| Contract object: timbre postale | ||||||
| DA41039399 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 24.08.2026 | 2,700 |
| Contract object: timbre postale | ||||||
| DA40967012 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 10.08.2026 | 55 |
| Contract object: broasca usa si garnitura maner | ||||||
| DA40947211 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 06.08.2026 | 69 |
| Contract object: robinet flotor si broasca usa | ||||||
| DA40937188 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | AMIDOF SRL CUI: 17028901 | servicii | 50112300-6 | 04.08.2026 | 529 |
| Contract object: servicii de spalari autoturisme | ||||||
| DA40914479 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | OBLIO COM SRL CUI: 3798900 | furnizare | 39831240-0 | 30.07.2026 | 250 |
| Contract object: pachet curatenie | ||||||
| DA40894002 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 35111000-5 | 28.07.2026 | 1,157 |
| Contract object: stingator cu pulbere | ||||||
| DA40893334 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | servicii | 50413200-5 | 28.07.2026 | 1,005 |
| Contract object: servicii de verificare stingatoare | ||||||
| DA40873068 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | NOVASERVICE SRL CUI: 17780440 | servicii | 50112000-3 | 23.07.2026 | 165 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA40873097 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | NOVASERVICE SRL CUI: 17780440 | servicii | 50112000-3 | 23.07.2026 | 210 |
| Contract object: servicii de reparare si intretinere auto | ||||||
| DA40836631 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | MONOCASSION SRL CUI: 42584630 | servicii | 71631200-2 | 16.07.2026 | 149 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA40831042 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | ROMTRUST SRL CUI: 22491650 | furnizare | 39800000-0 | 15.07.2026 | 343 |
| Contract object: solutie de curatat, stergator, ad blue, antigel | ||||||
- 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