| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41035843 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | VIA SUPER CLIN SRL CUI: 37309596 | servicii | 98310000-9 | 24.08.2026 | 1,065 |
| Contract object: servicii spalat perdele si draperii cu oxigen activ | ||||||
| DA41025598 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 20.08.2026 | 450 |
| Contract object: asistenta tehnica imprimante si calculatoare | ||||||
| DA40990333 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | WERK JAGER SRL CUI: 46013513 | lucrari | 45342000-6 | 18.08.2026 | 393,388 |
| Contract object: montaj gard prefabricat din beton | ||||||
| DA40845694 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 17.07.2026 | 178 |
| Contract object: pachet diverse | ||||||
| DA40836654 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 16.07.2026 | 1,013 |
| Contract object: pachet diverse | ||||||
| DA40823891 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | VIA SUPER CLIN SRL CUI: 37309596 | servicii | 98310000-9 | 15.07.2026 | 610 |
| Contract object: servicii spalat perdele si draperii cu oxigen activ | ||||||
| DA40811773 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 30000000-9 | 13.07.2026 | 3,500 |
| Contract object: laptop lenovo | ||||||
| DA40811707 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 39263000-3 | 13.07.2026 | 375 |
| Contract object: accesorii birou | ||||||
| DA40811641 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 13.07.2026 | 780 |
| Contract object: asistenta tehnica imprimante | ||||||
| DA40805405 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 79800000-2 | 13.07.2026 | 433 |
| Contract object: pachet servicii | ||||||
| DA40763489 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | DIRECT MOTOR SRL CUI: 14505895 | servicii | 16800000-3 | 07.07.2026 | 360 |
| Contract object: pachet reparatie husqvarna cf. deviz 26365 | ||||||
| DA40484552 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 26.05.2026 | 1,260 |
| Contract object: asistenta tehnica imprimante si calculatoare | ||||||
| DA40484490 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 31431000-6 | 26.05.2026 | 420 |
| Contract object: acumulatori ups | ||||||
| DA40483158 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | MATEROM AUTO EXPERT SRL CUI: 27885826 | servicii | 50000000-5 | 26.05.2026 | 166 |
| Contract object: reparatie auto ms65per | ||||||
| DA40462653 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.05.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40363120 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 12.05.2026 | 1,175 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA40355207 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | VIA SUPER CLIN SRL CUI: 37309596 | servicii | 98310000-9 | 11.05.2026 | 650 |
| Contract object: servicii de spalat lenjerie | ||||||
| DA40329149 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 79800000-2 | 07.05.2026 | 918 |
| Contract object: pachet servicii | ||||||
| DA40311031 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 30197000-6 | 06.05.2026 | 557 |
| Contract object: pachet birotica | ||||||
| DA40220895 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 22.04.2026 | 1,253 |
| Contract object: pachet alimente | ||||||
| DA40198529 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 22900000-9 | 17.04.2026 | 200 |
| Contract object: pachet imprimate | ||||||
| DA40194564 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.04.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40178882 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 15.04.2026 | 2,450 |
| Contract object: asistenta tehnica imprimante si calculatoare | ||||||
| DA40058542 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.03.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA39951885 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | MC SMART TONER & REFILL SRL CUI: 40551254 | furnizare | 30000000-9 | 06.03.2026 | 3,800 |
| Contract object: accesorii pt birou | ||||||
- 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