| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300165 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | PHONEPREST SRL CUI: 11197090 | furnizare | 30125100-2 | 30.09.2026 | 2,021 |
| Contract object: toner | ||||||
| DA41289930 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 32572200-5 | 29.09.2026 | 750 |
| Contract object: cablu instrument | ||||||
| DA41289893 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | CLEAN SOUND & LIGHT SRL CUI: 15963831 | furnizare | 31682530-4 | 29.09.2026 | 825 |
| Contract object: alimentator 9v | ||||||
| DA41283310 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SALUS TEHNOMED SRL CUI: 25926423 | furnizare | 33141112-8 | 29.09.2026 | 502 |
| Contract object: leucoplast omnifilm 2,5 cm x 5 m | ||||||
| DA41283300 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 39831240-0 | 29.09.2026 | 2,530 |
| Contract object: pachet produse de curatenie | ||||||
| DA41280401 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39153100-0 | 28.09.2026 | 2,116 |
| Contract object: raft metalic st 6 polite 920x300x2280mm | ||||||
| DA41271413 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 39224210-3 | 25.09.2026 | 7 |
| Contract object: set rezerva pentru trafalet de radiator velur 2 buc schuller 20043 | ||||||
| DA41271532 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 24322500-2 | 25.09.2026 | 11 |
| Contract object: alcool tehnic concentrat minim 97 0.9 lkynita | ||||||
| DA41271537 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 18424000-7 | 25.09.2026 | 62 |
| Contract object: manusi de unica folosinta xl-10 milwaukee 4932493236 50 buc-set | ||||||
| DA41271548 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44316510-6 | 25.09.2026 | 74 |
| Contract object: maner pentru fereastra mures t55 alb 700016va | ||||||
| DA41271557 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 39224210-3 | 25.09.2026 | 7 |
| Contract object: pensula lata marcato m 70 mm schuller 72346 | ||||||
| DA41271561 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 39224210-3 | 25.09.2026 | 10 |
| Contract object: pensula lata mercato m 80 mm schuller 72347 | ||||||
| DA41271570 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 24911200-5 | 25.09.2026 | 52 |
| Contract object: adeziv tip prenadez clasic universal moment 800 ml | ||||||
| DA41271576 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 24911200-5 | 25.09.2026 | 107 |
| Contract object: adeziv pentru lemn d3 novobond 5 kg | ||||||
| DA41271583 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44111200-3 | 25.09.2026 | 55 |
| Contract object: ciment romcim (40 kg/sac ) | ||||||
| DA41271591 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 25.09.2026 | 347 |
| Contract object: lazur gros translucid extra stejar deschis sadolin 2.5 l | ||||||
| DA41271596 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 25.09.2026 | 508 |
| Contract object: derulator-prelungitor rulat pe tambur cu 3 prize 33 m 3x2.5 mm ip44 top electro | ||||||
| DA41271607 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 19212300-8 | 25.09.2026 | 110 |
| Contract object: panza abraziva 115 mm x 10 m granulatie 80 kk 114 f vsm | ||||||
| DA41271622 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44316510-6 | 25.09.2026 | 196 |
| Contract object: cremon semingropat vopsit alb fara bare si scoabe 180001va.c0 | ||||||
| DA41271628 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 30192200-3 | 25.09.2026 | 17 |
| Contract object: ruleta 5 m stanley 1-30-497 | ||||||
| DA41271635 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44411100-5 | 25.09.2026 | 97 |
| Contract object: robinet coltar cu bila si maneta metalica pn10 1.2x1.2 inch ferro z1212k | ||||||
| DA41271639 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44411100-5 | 25.09.2026 | 74 |
| Contract object: robinet coltar cu bila filtru si maneta pn10 1.2x3.4 inch ferro z1234kf | ||||||
| DA41271653 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44411100-5 | 25.09.2026 | 119 |
| Contract object: robinet coltar cu bila filtru si maneta pn10 1.2x3.8 inch ferro z1238kf | ||||||
| DA41271420 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 24590000-6 | 25.09.2026 | 16 |
| Contract object: silicon sanitar bison transparent 280 ml 423006 | ||||||
| DA41271430 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | SURUB TRADE SRL CUI: 3563696 | furnizare | 35111310-1 | 25.09.2026 | 27 |
| Contract object: spuma poliuretanica pentru pistol universala bison 750 ml interior-exterior | ||||||
- 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