| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190943 | JUDETUL MURES CUI: 4322980 | NOVASERVICE SRL CUI: 17780440 | servicii | 50112000-3 | 16.09.2026 | 4,480 |
| Contract object: efectuarea reviziei periodice la trei autovehicule | ||||||
| DA41146113 | JUDETUL MURES CUI: 4322980 | MATEROM AUTO EXPERT SRL CUI: 27885826 | servicii | 50110000-9 | 10.09.2026 | 306 |
| Contract object: revizie la autoturismul marca renault scenic | ||||||
| DA41127803 | JUDETUL MURES CUI: 4322980 | NOVASERVICE SRL CUI: 17780440 | servicii | 50110000-9 | 09.09.2026 | 1,225 |
| Contract object: revizie periodica a autoturismului dacia duster ms 16 aut | ||||||
| DA41090446 | JUDETUL MURES CUI: 4322980 | LIRAZ UNIC SRL CUI: 36602503 | servicii | 71321000-4 | 09.09.2026 | 170,000 |
| Contract object: serv de proiec ptr reabili punctului de comanda din tg mures, str. kteles smuel nr.33 - faza pt | ||||||
| DA41017395 | JUDETUL MURES CUI: 4322980 | HINODE CAR EXPERT SRL CUI: 16455963 | servicii | 50110000-9 | 21.08.2026 | 1,187 |
| Contract object: revizia periodica a autoturismului suzuki vitara ms 56 cjm | ||||||
| DA40949390 | JUDETUL MURES CUI: 4322980 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50110000-9 | 07.08.2026 | 14,593 |
| Contract object: reparatia autoutilitarei man | ||||||
| DA40926045 | JUDETUL MURES CUI: 4322980 | CORBY SOLUTIONS SRL CUI: 46863336 | servicii | 71520000-9 | 05.08.2026 | 87,800 |
| Contract object: suprav. prin dirig de santier a lucrarii amenajare sens giratoriu pe e60 la aeroportul transilvania | ||||||
| DA40685203 | JUDETUL MURES CUI: 4322980 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 24.06.2026 | 264,779 |
| Contract object: tonere pentru dotarea imprimantelor si multifunctionalelor din cadrul consiliului judetean mures | ||||||
| DA40658314 | JUDETUL MURES CUI: 4322980 | SER CONS PRO SRL CUI: 48128439 | servicii | 71520000-9 | 19.06.2026 | 145,000 |
| Contract object: supraveghere tehnica prin diriginti de santier pentru lucrarile de demolare si construire pod pe dj1 | ||||||
| DA40642028 | JUDETUL MURES CUI: 4322980 | LUCIEN SOLUTIONS SRL CUI: 34617281 | servicii | 71520000-9 | 17.06.2026 | 148,000 |
| Contract object: supraveg teh. prin dirig de santier a lucrarilor de reparatii la palatul administrativ - etapa i | ||||||
| DA40565073 | JUDETUL MURES CUI: 4322980 | NATURE IN THE BOX SRL CUI: 46478802 | servicii | 92111250-9 | 10.06.2026 | 258,980 |
| Contract object: servicii de filmare - video - social media si editare/tiparire materiale informative | ||||||
| DA40515645 | JUDETUL MURES CUI: 4322980 | SERVELECT SRL CUI: 17481529 | servicii | 79314000-8 | 03.06.2026 | 270,000 |
| Contract object: studiu de fezabilitate pentru obiectivul de investitii energie regenerabila pentru judetul mures | ||||||
| DA40172574 | JUDETUL MURES CUI: 4322980 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 34992200-9 | 16.04.2026 | 159,615 |
| Contract object: mijloace de semnalizare rutiera 2026 | ||||||
| DA40108373 | JUDETUL MURES CUI: 4322980 | DBF EXPERT AUDIT SRL CUI: 34630736 | servicii | 79212100-4 | 01.04.2026 | 2,998 |
| Contract object: serviciilor de audit financiar al proiectului renovarea energetica a cladirii administrative a cons | ||||||
| DA40058153 | JUDETUL MURES CUI: 4322980 | TECHMED DEVELOPMENT SRL CUI: 44744169 | servicii | 79400000-8 | 24.03.2026 | 269,900 |
| Contract object: serv de specialitate_pregati proiect_finantare centru de date pt parc industrial_platforma vidrasau | ||||||
| DA40003677 | JUDETUL MURES CUI: 4322980 | ELCOMSERV SRL CUI: 1280456 | lucrari | 45310000-3 | 19.03.2026 | 226,000 |
| Contract object: realizarea unui racord electric de 120 kwh care deserveste infrastructura de tratare a levigatului | ||||||
| DA39926582 | JUDETUL MURES CUI: 4322980 | KEXALA SRL CUI: 48373179 | servicii | 71521000-6 | 06.03.2026 | 178,760 |
| Contract object: supravegherea tehnica prin diriginti de santier pentru lucrarile de largire dj153e dn15-bogata | ||||||
| DA39893108 | JUDETUL MURES CUI: 4322980 | MODERN CM SRL CUI: 40536 | servicii | 71241000-9 | 02.03.2026 | 268,500 |
| Contract object: sf_construirea infrastructuri procesare teh_centru de date parc industrial mures_platforma vidrasau | ||||||
| DA39866610 | JUDETUL MURES CUI: 4322980 | WESSLING ROMANIA SRL CUI: 15444907 | servicii | 90700000-4 | 25.02.2026 | 268,700 |
| Contract object: servicii de elaborare a documentatiei in vederea realizarii pmca 2026-2030 pentru judetul mures | ||||||
| DA39827503 | JUDETUL MURES CUI: 4322980 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | servicii | 79600000-0 | 18.02.2026 | 10,000 |
| Contract object: expert independent, membru in comisia de selectie pentru parc industrial mures | ||||||
| DA39435123 | JUDETUL MURES CUI: 4322980 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15821200-1 | 04.12.2025 | 66,575 |
| Contract object: pachete cu ocazia sarbatorilor de iarna pentru anul 2025 | ||||||
| DA39374705 | JUDETUL MURES CUI: 4322980 | PRISMA SERVCOM IMPEX SRL CUI: 1261373 | furnizare | 03121210-0 | 27.11.2025 | 1,000 |
| Contract object: coroane de flori | ||||||
| DA39354222 | JUDETUL MURES CUI: 4322980 | SCALA ASSISTANCE SRL CUI: 17929585 | furnizare | 22453000-0 | 25.11.2025 | 210 |
| Contract object: roviniete pentru autovehiculele din dotarea parcului auto a consiliului judetean mures | ||||||
| DA39345297 | JUDETUL MURES CUI: 4322980 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 25.11.2025 | 13,800 |
| Contract object: servicii de audit financiar al proiectului cod smis 323200 modernizare si reabilitare dj153 eremitu | ||||||
| DA39304392 | JUDETUL MURES CUI: 4322980 | PLANEO TRADING SRL CUI: 15240958 | furnizare | 34390000-7 | 18.11.2025 | 82,400 |
| Contract object: tocator vegetatie | ||||||
- 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