| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279059 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 28.09.2026 | 72 |
| Contract object: pachet produse curatenie | ||||||
| DA41279099 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 2,114 |
| Contract object: pachet alimente | ||||||
| DA41273390 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | BOZON COM SRL CUI: 2532985 | furnizare | 15811100-7 | 28.09.2026 | 150 |
| Contract object: paine alba batuta de coaja | ||||||
| DA41265091 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 39263000-3 | 25.09.2026 | 455 |
| Contract object: pachet artiocole de bioru | ||||||
| DA41255245 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | MARFEL COM SRL CUI: 1204360 | furnizare | 44000000-0 | 24.09.2026 | 2,432 |
| Contract object: materiale de constructii | ||||||
| DA41255109 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | MARFEL COM SRL CUI: 1204360 | furnizare | 31000000-6 | 24.09.2026 | 1,530 |
| Contract object: produse electrice | ||||||
| DA41255187 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | MARFEL COM SRL CUI: 1204360 | furnizare | 39000000-2 | 24.09.2026 | 1,164 |
| Contract object: produse de uz casnic | ||||||
| DA41224957 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | BOZON COM SRL CUI: 2532985 | furnizare | 15811100-7 | 22.09.2026 | 150 |
| Contract object: paine alba batuta de coaja | ||||||
| DA41224893 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 21.09.2026 | 255 |
| Contract object: pachet alimente | ||||||
| DA41224910 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 21.09.2026 | 2,154 |
| Contract object: pachet alimente | ||||||
| DA41216475 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 2,259 |
| Contract object: pachet diverse produse | ||||||
| DA41211854 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 18.09.2026 | 198 |
| Contract object: registre matricole cl liceale | ||||||
| DA41211873 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 18.09.2026 | 66 |
| Contract object: registru intrari iesiri | ||||||
| DA41204334 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 48912000-4 | 17.09.2026 | 308 |
| Contract object: pachet jocuri | ||||||
| DA41203668 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | KOBI SERVCON SRL CUI: 3800121 | furnizare | 50800000-3 | 17.09.2026 | 4,100 |
| Contract object: servicii de reparatii | ||||||
| DA41163073 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 22900000-9 | 11.09.2026 | 658 |
| Contract object: carnet de elev clasele liceale | ||||||
| DA41153748 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | KIAGOLD SRL CUI: 13775084 | furnizare | 31681000-3 | 10.09.2026 | 2,273 |
| Contract object: pachet materiale electrice nr.2 | ||||||
| DA41153773 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | KIAGOLD SRL CUI: 13775084 | furnizare | 31681000-3 | 10.09.2026 | 1,725 |
| Contract object: pachet materiale electrice nr.1 | ||||||
| DA41149100 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197000-6 | 09.09.2026 | 262 |
| Contract object: pachet articole de papetarie | ||||||
| DA41149094 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 09.09.2026 | 1,764 |
| Contract object: pachet detergenti curatenie | ||||||
| DA41149080 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 09.09.2026 | 1,494 |
| Contract object: pachet detergenti curatenie | ||||||
| DA41116770 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 22113000-5 | 09.09.2026 | 299 |
| Contract object: pachet carti de biblioteca | ||||||
| DA41111261 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 04.09.2026 | 867 |
| Contract object: pachet diverse | ||||||
| DA41111265 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | MC PRINT TECHNOLOGY SRL CUI: 37596159 | furnizare | 30125110-5 | 04.09.2026 | 2,141 |
| Contract object: tonere pentru imprimanta | ||||||
| DA41093255 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 02.09.2026 | 1,095 |
| Contract object: pachet diverse | ||||||
- 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