| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299479 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | MC SMART TECHNOLOGY SRL CUI: 48981524 | servicii | 50312620-7 | 30.09.2026 | 400 |
| Contract object: repararea resurselor fizice de tehnologie a informatiei (rev.2) | ||||||
| DA41299538 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | MC SMART TECHNOLOGY SRL CUI: 48981524 | furnizare | 30125100-2 | 30.09.2026 | 5,250 |
| Contract object: cartuse de toner | ||||||
| DA41286593 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | MOLDOVAN I GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 20652750 | servicii | 90915000-4 | 29.09.2026 | 4,640 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor (rev.2) | ||||||
| DA41273581 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | XP DISTRIB SRL CUI: 16373391 | furnizare | 39831240-0 | 28.09.2026 | 1,103 |
| Contract object: produse de curatenie | ||||||
| DA41273619 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | XP DISTRIB SRL CUI: 16373391 | furnizare | 30197643-5 | 28.09.2026 | 2,088 |
| Contract object: hartie pentru fotocopiatoare | ||||||
| DA41273650 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | XP DISTRIB SRL CUI: 16373391 | furnizare | 39263000-3 | 28.09.2026 | 642 |
| Contract object: articole de birou | ||||||
| DA41188150 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 15.09.2026 | 1,775 |
| Contract object: diverse articole | ||||||
| DA41142410 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | MULTIDECOR SRL CUI: 8627162 | furnizare | 35261000-1 | 09.09.2026 | 574 |
| Contract object: panouri de informare ( | ||||||
| DA40939933 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 05.08.2026 | 1,376 |
| Contract object: diverse imprimate ( | ||||||
| DA40810553 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 13.07.2026 | 1,209 |
| Contract object: diverse articole | ||||||
| DA40810621 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 13.07.2026 | 133 |
| Contract object: diverse articole | ||||||
| DA40684340 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 30000000-9 | 23.06.2026 | 2,330 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (rev. | ||||||
| DA40650064 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 22900000-9 | 17.06.2026 | 953 |
| Contract object: diverse imprimate | ||||||
| DA40639853 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 16.06.2026 | 17,550 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei (rev.2) | ||||||
| DA40594253 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | XP DISTRIB SRL CUI: 16373391 | furnizare | 39263000-3 | 10.06.2026 | 1,113 |
| Contract object: articole de birou (r | ||||||
| DA40594054 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | XP DISTRIB SRL CUI: 16373391 | furnizare | 30197643-5 | 10.06.2026 | 2,658 |
| Contract object: hartie pentru fotocopiatoare | ||||||
| DA40593991 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | XP DISTRIB SRL CUI: 16373391 | furnizare | 39831240-0 | 10.06.2026 | 2,163 |
| Contract object: produse de curatenie ( | ||||||
| DA40551230 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 04.06.2026 | 445 |
| Contract object: carti de biblioteca | ||||||
| DA40510283 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 28.05.2026 | 858 |
| Contract object: diverse articole (re | ||||||
| DA40510365 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 28.05.2026 | 193 |
| Contract object: diverse articole | ||||||
| DA40455439 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | ELEFANTRO SRL CUI: 48490454 | furnizare | 22110000-4 | 25.05.2026 | 439 |
| Contract object: carti tiparite (re | ||||||
| DA40426440 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | ROMARG SRL CUI: 6529540 | servicii | 72415000-2 | 20.05.2026 | 184 |
| Contract object: entryplus 12 luni | ||||||
| DA40413515 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 18.05.2026 | 1,141 |
| Contract object: pachet carti | ||||||
| DA40413303 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 18.05.2026 | 1,280 |
| Contract object: pachet carti | ||||||
| DA40343221 | COLEGIUL NATIONAL UNIREA TGMURES CUI: 4322408 | NOVOLOGIC SRL CUI: 31260370 | furnizare | 44423000-1 | 11.05.2026 | 975 |
| Contract object: diverse articole | ||||||
- 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