| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274157 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | TIPOMUR PRINT SRL CUI: 30934198 | servicii | 79800000-2 | 28.09.2026 | 1,419 |
| Contract object: pachet imprimate | ||||||
| DA41221462 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | MC SMART TECHNOLOGY SRL CUI: 48981524 | servicii | 50312620-7 | 21.09.2026 | 1,620 |
| Contract object: asistenta tehnica imprimante | ||||||
| DA41162616 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | MED SAN PREST SRL CUI: 29598833 | servicii | 85147000-1 | 11.09.2026 | 1,770 |
| Contract object: evaluarea dosarului si eliberarea fisei de aptitudine | ||||||
| DA41160807 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199000-0 | 11.09.2026 | 2,083 |
| Contract object: pachet papetarie | ||||||
| DA40793667 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | STINGSERV MURES SRL CUI: 50715354 | servicii | 50413200-5 | 09.07.2026 | 2,306 |
| Contract object: servicii de verificare hidranti si verificare/reparare/reincarcare stingatoare de incendiu | ||||||
| DA40729583 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 01.07.2026 | 1,290 |
| Contract object: asistenta tehnica imprimante | ||||||
| DA40658534 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 22900000-9 | 18.06.2026 | 203 |
| Contract object: diploma a4 | ||||||
| DA40638882 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199000-0 | 16.06.2026 | 2,955 |
| Contract object: pachet papetarie | ||||||
| DA40554178 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | RESTAURANT BISTRO 222 SRL CUI: 52208455 | servicii | 55000000-0 | 04.06.2026 | 3,099 |
| Contract object: servicii catering eveniment educational-liceul de arta | ||||||
| DA40538462 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 22900000-9 | 03.06.2026 | 4,337 |
| Contract object: pachet imprimate proiect tineri instrumentisti | ||||||
| DA40498913 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | MED SAN PREST SRL CUI: 29598833 | servicii | 85147000-1 | 28.05.2026 | 5,730 |
| Contract object: examen clinic medicina muncii / telemed | ||||||
| DA40493215 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | servicii | 50800000-3 | 27.05.2026 | 650 |
| Contract object: punere in functiune grup de pompare | ||||||
| DA40493512 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 35111000-5 | 27.05.2026 | 290 |
| Contract object: stingator presurizat cu pulbere abc tip p6 | ||||||
| DA40417989 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | CRICEROM SRL CUI: 15093253 | furnizare | 14221000-6 | 19.05.2026 | 1,100 |
| Contract object: argila filtru presata si vacumizata | ||||||
| DA40411895 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.05.2026 | 1,390 |
| Contract object: pachet produse | ||||||
| DA40411989 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.05.2026 | 1,693 |
| Contract object: pachet produse | ||||||
| DA40312357 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | ORGUES SERVICE SRL CUI: 8876724 | servicii | 50860000-1 | 06.05.2026 | 2,200 |
| Contract object: servicii de intretinere pian, pianina clavecin, celesta | ||||||
| DA40306308 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | TRAVEL TRANS SRL CUI: 23282253 | servicii | 60172000-4 | 05.05.2026 | 800 |
| Contract object: transport persoane ocazional targu mures - oradea si retur | ||||||
| DA40262401 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 22900000-9 | 28.04.2026 | 2,313 |
| Contract object: pachet imprimate | ||||||
| DA40154647 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 07.04.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40073717 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | DEDEMAN SRL CUI: 2816464 | furnizare | 39122100-4 | 25.03.2026 | 1,009 |
| Contract object: fiset metalic eco1 a177 | ||||||
| DA40073797 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.03.2026 | 1,555 |
| Contract object: placa fonoabsorb. cofrag rf 28 60mm 2m2 | ||||||
| DA39733178 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | servicii | 80530000-8 | 29.01.2026 | 700 |
| Contract object: curs contabilitatea institutiilor publice, noul alop 18 -19 februarie 2026 | ||||||
| DA39634576 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 13.01.2026 | 8,400 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39552214 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 16.12.2025 | 3,554 |
| Contract object: espressor automat philips seria 2300 ep2331/10, 1.8l, 1500w, 15 bar, negru | ||||||
- 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