| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266770 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | CARPE LIBRUM SRL CUI: 35457146 | furnizare | 22110000-4 | 25.09.2026 | 1,586 |
| Contract object: pachet carti | ||||||
| DA41260219 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30192320-0 | 24.09.2026 | 5,449 |
| Contract object: pachet consumabile ribon | ||||||
| DA41255326 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | EDITURA ABEL SRL CUI: 12653771 | furnizare | 22110000-4 | 24.09.2026 | 2,131 |
| Contract object: carti pentru biblioteca | ||||||
| DA41223289 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | RETRO BABAM SRL CUI: 17892273 | furnizare | 22113000-5 | 21.09.2026 | 4,648 |
| Contract object: pachet de carti | ||||||
| DA41204967 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | EDITURA MEDIA IMAGE SRL CUI: 27688468 | servicii | 79800000-2 | 17.09.2026 | 14,050 |
| Contract object: materiale tipografice promovare si derulare festival simfest 2026 | ||||||
| DA41203168 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 17.09.2026 | 45,027 |
| Contract object: pachete carti | ||||||
| DA41202952 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | EDITURA EXIT SRL CUI: 23591402 | furnizare | 22113000-5 | 17.09.2026 | 13,238 |
| Contract object: pachet carti de biblioteca | ||||||
| DA41185983 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 15.09.2026 | 22,240 |
| Contract object: pachet carti | ||||||
| DA41156690 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | BIBLIOSTAR SRL CUI: 12968699 | furnizare | 22113000-5 | 10.09.2026 | 1,076 |
| Contract object: carti de biblioteca | ||||||
| DA41139184 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 09.09.2026 | 45,037 |
| Contract object: pachet carti | ||||||
| DA41082100 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | SUNETUL TAU SRL CUI: 41040649 | servicii | 98000000-3 | 01.09.2026 | 364 |
| Contract object: prestari servicii organizare eveniment | ||||||
| DA41057235 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | ALTON GROUP SRL CUI: 12097439 | servicii | 50413200-5 | 26.08.2026 | 2,371 |
| Contract object: verificari anuale instalatii de limitare si stingere | ||||||
| DA41048032 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | FINTINA MARCULUI SRL CUI: 1251183 | servicii | 55270000-3 | 25.08.2026 | 9,459 |
| Contract object: servicii de cazare | ||||||
| DA41043960 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | ZESTREA MEDIA SRL CUI: 25441495 | servicii | 79952100-3 | 25.08.2026 | 4,500 |
| Contract object: servicii organizare evenimente | ||||||
| DA41037967 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | STRATOS MANAGEMENT TRANSILVANIA SRL CUI: 37209716 | servicii | 90714000-5 | 24.08.2026 | 20,000 |
| Contract object: raport de audit privind aplicarea principiului dnsh | ||||||
| DA41013183 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | SUNETUL TAU SRL CUI: 41040649 | servicii | 98000000-3 | 20.08.2026 | 7,900 |
| Contract object: prestari servicii sonorizare cu incinte acustice,mixer audio, si microfoane | ||||||
| DA41002309 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | DIGITAL IMAGE SRL CUI: 22409155 | servicii | 79961000-8 | 17.08.2026 | 8,260 |
| Contract object: servicii foto eveniment | ||||||
| DA40999678 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.08.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40988170 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | INTRA SERV SRL CUI: 11411842 | furnizare | 31600000-2 | 13.08.2026 | 238 |
| Contract object: pachet kit emergenta | ||||||
| DA40973798 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22000000-0 | 11.08.2026 | 105 |
| Contract object: stampila rotunda colop pocket r24 | ||||||
| DA40966227 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | INTERMEDIA GROUP SRL CUI: 17616545 | furnizare | 22000000-0 | 11.08.2026 | 138 |
| Contract object: amprente stampile | ||||||
| DA40946716 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 06.08.2026 | 2,178 |
| Contract object: pachet curatenie | ||||||
| DA40931083 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 04.08.2026 | 206 |
| Contract object: pachet diverse | ||||||
| DA40897847 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | TOKIMPEX SRL CUI: 8603104 | servicii | 55100000-1 | 28.07.2026 | 13,514 |
| Contract object: servicii hoteliere | ||||||
| DA40881563 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | MODEST CONSTRUCTII SRL CUI: 11731758 | lucrari | 45453000-7 | 24.07.2026 | 8,508 |
| Contract object: lucrari de reparatii | ||||||
- 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