| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295023 | PENITENCIARUL TARGU MURES CUI: 4323144 | KIAGOLD SRL CUI: 13775084 | furnizare | 44190000-8 | 30.09.2026 | 1,400 |
| Contract object: materiale reparatii | ||||||
| DA41296794 | PENITENCIARUL TARGU MURES CUI: 4323144 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | furnizare | 03221400-0 | 30.09.2026 | 608 |
| Contract object: hrean | ||||||
| DA41287056 | PENITENCIARUL TARGU MURES CUI: 4323144 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31681410-0 | 29.09.2026 | 1,736 |
| Contract object: materiale electrice | ||||||
| DA41268582 | PENITENCIARUL TARGU MURES CUI: 4323144 | KIAGOLD SRL CUI: 13775084 | furnizare | 44190000-8 | 28.09.2026 | 5,914 |
| Contract object: materiale reparatii si intretinere unitate | ||||||
| DA41260908 | PENITENCIARUL TARGU MURES CUI: 4323144 | SANTIMED PROIECT SRL CUI: 10000733 | furnizare | 31681410-0 | 25.09.2026 | 6,368 |
| Contract object: materiale extindere retea electrica gaz | ||||||
| DA41254323 | PENITENCIARUL TARGU MURES CUI: 4323144 | GUAR SRL CUI: 19089581 | furnizare | 39717200-3 | 24.09.2026 | 282 |
| Contract object: kit instalare ac 12000btu-3ml | ||||||
| DA41254598 | PENITENCIARUL TARGU MURES CUI: 4323144 | TIPOGRAFIA-TOUCH PRINT SRL CUI: 29372681 | furnizare | 22800000-8 | 24.09.2026 | 146 |
| Contract object: adresa borderou | ||||||
| DA41232241 | PENITENCIARUL TARGU MURES CUI: 4323144 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 23.09.2026 | 2,200 |
| Contract object: timbre | ||||||
| DA41213094 | PENITENCIARUL TARGU MURES CUI: 4323144 | INFOCENTER SRL CUI: 16474833 | furnizare | 30237000-9 | 21.09.2026 | 154 |
| Contract object: adaptor video displayport la vga | ||||||
| DA41212617 | PENITENCIARUL TARGU MURES CUI: 4323144 | ARABESQUE SRL CUI: 5340801 | furnizare | 44620000-2 | 21.09.2026 | 296 |
| Contract object: calorifer ( radiator) 600x1200 | ||||||
| DA41177257 | PENITENCIARUL TARGU MURES CUI: 4323144 | GEROM GH SRL CUI: 25064565 | furnizare | 34300000-0 | 15.09.2026 | 215 |
| Contract object: filtre vw caddy | ||||||
| DA41146137 | PENITENCIARUL TARGU MURES CUI: 4323144 | KIAGOLD SRL CUI: 13775084 | furnizare | 44423000-1 | 10.09.2026 | 10 |
| Contract object: sticla masca sudura | ||||||
| DA41145847 | PENITENCIARUL TARGU MURES CUI: 4323144 | KIAGOLD SRL CUI: 13775084 | furnizare | 24911200-5 | 10.09.2026 | 426 |
| Contract object: materiale reparatii curente | ||||||
| DA41145745 | PENITENCIARUL TARGU MURES CUI: 4323144 | KIAGOLD SRL CUI: 13775084 | furnizare | 44190000-8 | 10.09.2026 | 79 |
| Contract object: intaritor pt lac | ||||||
| DA41147450 | PENITENCIARUL TARGU MURES CUI: 4323144 | KIAGOLD SRL CUI: 13775084 | furnizare | 44423000-1 | 10.09.2026 | 492 |
| Contract object: kit mandrina sds rotopercutor | ||||||
| DA41144892 | PENITENCIARUL TARGU MURES CUI: 4323144 | CENTROGRAFIC SRL CUI: 15367170 | furnizare | 22800000-8 | 10.09.2026 | 1,125 |
| Contract object: dosare profesionale cadre | ||||||
| DA41134553 | PENITENCIARUL TARGU MURES CUI: 4323144 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 39831600-2 | 09.09.2026 | 776 |
| Contract object: materiale de curatenie | ||||||
| DA41133324 | PENITENCIARUL TARGU MURES CUI: 4323144 | GEROM GH SRL CUI: 25064565 | furnizare | 34300000-0 | 09.09.2026 | 45 |
| Contract object: ulei transmisie 75w80 | ||||||
| DA41133276 | PENITENCIARUL TARGU MURES CUI: 4323144 | GEROM GH SRL CUI: 25064565 | furnizare | 34300000-0 | 09.09.2026 | 58 |
| Contract object: simering planetara dacia duster | ||||||
| DA41129319 | PENITENCIARUL TARGU MURES CUI: 4323144 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 24951311-8 | 08.09.2026 | 255 |
| Contract object: antigel auto | ||||||
| DA41122689 | PENITENCIARUL TARGU MURES CUI: 4323144 | GEROM GH SRL CUI: 25064565 | furnizare | 34300000-0 | 08.09.2026 | 154 |
| Contract object: vopsea preparata | ||||||
| DA41101574 | PENITENCIARUL TARGU MURES CUI: 4323144 | DAFCOCHIM DISTRIBUTION SRL CUI: 28347507 | furnizare | 24316000-2 | 03.09.2026 | 42 |
| Contract object: apa distilata 5 l | ||||||
| DA41103747 | PENITENCIARUL TARGU MURES CUI: 4323144 | PRIMER ELECTRO SRL CUI: 5122220 | furnizare | 14820000-5 | 03.09.2026 | 2,065 |
| Contract object: sticla float 4mm in coala | ||||||
| DA41101507 | PENITENCIARUL TARGU MURES CUI: 4323144 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | servicii | 71631200-2 | 03.09.2026 | 149 |
| Contract object: itp vw crafter | ||||||
| DA41029230 | PENITENCIARUL TARGU MURES CUI: 4323144 | CAPANEDU DISTRIBUTION SRL CUI: 50382900 | furnizare | 30141200-1 | 21.08.2026 | 6,706 |
| Contract object: mini pc & ssd laptop 512gb | ||||||
- 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