| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225630 | MUNICIPIUL TARGU MURES CUI: 4322823 | LAS PROM SRL CUI: 17057184 | lucrari | 45232150-8 | 30.09.2026 | 764,000 |
| Contract object: pt de exec.,verific. pt, asist. teh. si exec lucrari pt.str. ion creanga -targului - reab. conducta | ||||||
| DA41193821 | MUNICIPIUL TARGU MURES CUI: 4322823 | MULTIPRACTIC SRL CUI: 18546820 | furnizare | 42416100-6 | 17.09.2026 | 172,800 |
| Contract object: fur. dot. in cadr. proi. amen. cresa str. apaductului, nr. 54-5 lot6 - achizitie montcharge | ||||||
| DA41162842 | MUNICIPIUL TARGU MURES CUI: 4322823 | ONE CAD STUDIO SRL CUI: 32057544 | servicii | 71242000-6 | 15.09.2026 | 245,200 |
| Contract object: elaborare proiect tehnic supralargire strda barajului | ||||||
| DA41154533 | MUNICIPIUL TARGU MURES CUI: 4322823 | ONE CAD STUDIO SRL CUI: 32057544 | servicii | 79314000-8 | 15.09.2026 | 206,612 |
| Contract object: servicii studii de fezabilitate privind modernizare str. muresului sf/dali | ||||||
| DA41129830 | MUNICIPIUL TARGU MURES CUI: 4322823 | SUPPLIER AKT SRL CUI: 31410248 | servicii | 50800000-3 | 09.09.2026 | 240,000 |
| Contract object: servicii de curatare si intretinere a semnalizarii rutiere verticale pe raza municipiului | ||||||
| DA41100138 | MUNICIPIUL TARGU MURES CUI: 4322823 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | servicii | 50000000-5 | 07.09.2026 | 220,833 |
| Contract object: servicii de intretinere si mentenanta preventiva si corectiva pentru statiile de incarcare si bicic | ||||||
| DA41067420 | MUNICIPIUL TARGU MURES CUI: 4322823 | VIVA COM SRL CUI: 6359535 | lucrari | 77313000-7 | 31.08.2026 | 867,501 |
| Contract object: lucrari de reparatii si intretinere parcuri de joaca, odihna si parcuri pentru cainii de companie | ||||||
| DA41064410 | MUNICIPIUL TARGU MURES CUI: 4322823 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 28.08.2026 | 190 |
| Contract object: reinnoire certificat digital calificat pentru semnatura electronica cu valabilitate de doi ani | ||||||
| DA41011873 | MUNICIPIUL TARGU MURES CUI: 4322823 | EUROMINERVA SRL CUI: 16256090 | lucrari | 45259300-0 | 19.08.2026 | 592,185 |
| Contract object: reparatii si intretinere centrale termice si echipamentele din centralele termice | ||||||
| DA40999053 | MUNICIPIUL TARGU MURES CUI: 4322823 | ENG PARTNERS SRL CUI: 26506622 | servicii | 77320000-9 | 19.08.2026 | 164,500 |
| Contract object: servicii de intretinere gazon si pista de alergare | ||||||
| DA40998924 | MUNICIPIUL TARGU MURES CUI: 4322823 | ENG PARTNERS SRL CUI: 26506622 | servicii | 90511100-3 | 19.08.2026 | 244,000 |
| Contract object: servicii de transport si eliminarea deseurilor stadion municipal | ||||||
| DA40999346 | MUNICIPIUL TARGU MURES CUI: 4322823 | ENG PARTNERS SRL CUI: 26506622 | servicii | 90919300-5 | 18.08.2026 | 246,315 |
| Contract object: servicii de spalat, maturat, igienizat curti, alei, soclu, subsol si pod la unitatati de invatamant | ||||||
| DA40999530 | MUNICIPIUL TARGU MURES CUI: 4322823 | GANEX MARK SRL CUI: 40466850 | furnizare | 39512000-4 | 18.08.2026 | 205,709 |
| Contract object: set lenjerie patut | ||||||
| DA40993249 | MUNICIPIUL TARGU MURES CUI: 4322823 | HERLITZ ROMANIA SRL CUI: 6064798 | furnizare | 39162110-9 | 17.08.2026 | 204,585 |
| Contract object: achizitie aferenta programului primul ghiozdan, destinat elevilor inscrisi in clasa pregatitoare | ||||||
| DA40994162 | MUNICIPIUL TARGU MURES CUI: 4322823 | MULTINVEST PROIECTARE SRL CUI: 15697900 | servicii | 71241000-9 | 14.08.2026 | 270,000 |
| Contract object: studiu de fezabilitate pentru amplasare a 20 de insule ecologice inteligente (contract de finantare | ||||||
| DA40961721 | MUNICIPIUL TARGU MURES CUI: 4322823 | MEDCHIM EXPERT SRL CUI: 35529099 | furnizare | 33700000-7 | 12.08.2026 | 205,738 |
| Contract object: kit igiena pentru elevi | ||||||
| DA40967357 | MUNICIPIUL TARGU MURES CUI: 4322823 | ATLAS SPORT SRL CUI: 31806715 | furnizare | 37535200-9 | 12.08.2026 | 165,281 |
| Contract object: elemente pentru complex de joaca diamant | ||||||
| DA40966945 | MUNICIPIUL TARGU MURES CUI: 4322823 | MAYRAS SRL CUI: 52785828 | furnizare | 39221200-9 | 11.08.2026 | 204,170 |
| Contract object: achizitie vesela pentru dotarea bucatariilor aferente unitatilor de invatamant din municipiul targu- | ||||||
| DA40962005 | MUNICIPIUL TARGU MURES CUI: 4322823 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | furnizare | 35111000-5 | 11.08.2026 | 84,033 |
| Contract object: achizitie pichet psi echipat pentru unitatile de invatamant | ||||||
| DA40928812 | MUNICIPIUL TARGU MURES CUI: 4322823 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 39717200-3 | 06.08.2026 | 247,100 |
| Contract object: achizitie si montaj aparate de aer conditionat in unitatile de invatamant | ||||||
| DA40932220 | MUNICIPIUL TARGU MURES CUI: 4322823 | ARMINCO BMC SRL CUI: 28841925 | servicii | 50730000-1 | 06.08.2026 | 164,900 |
| Contract object: servicii de revizie aparate si sisteme de climatizare | ||||||
| DA40924572 | MUNICIPIUL TARGU MURES CUI: 4322823 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 33770000-8 | 05.08.2026 | 261,030 |
| Contract object: achizitie rezerve colac de toaleta cu senzor | ||||||
| DA40924824 | MUNICIPIUL TARGU MURES CUI: 4322823 | ROYAL DRU AGRO SRL CUI: 43232004 | furnizare | 44411720-7 | 05.08.2026 | 263,736 |
| Contract object: achizitie colac toaleta cu senzor pentru grupurile sanitare din institutiile de invatamant | ||||||
| DA40909983 | MUNICIPIUL TARGU MURES CUI: 4322823 | TRAFIC SERV SRL CUI: 15360300 | lucrari | 45233290-8 | 30.07.2026 | 259,939 |
| Contract object: achizitionare lucrari de montaj indicatoare rutiere | ||||||
| DA40898036 | MUNICIPIUL TARGU MURES CUI: 4322823 | GANEX MARK SRL CUI: 40466850 | furnizare | 39515000-5 | 30.07.2026 | 247,860 |
| Contract object: achizitia de draperii si perdele necesare la unitatile de invatamant | ||||||
- 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