| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288921 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | MATEROM CARS SRL CUI: 41298657 | servicii | 50112100-4 | 30.09.2026 | 14,333 |
| Contract object: reparatie ms33pri | ||||||
| DA41293326 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | DUPEX SRL CUI: 1770555 | furnizare | 34913000-0 | 29.09.2026 | 2,008 |
| Contract object: tobogan drept 2,5m din pafs h=1,2m + kit fixare- piesa de schimb . | ||||||
| DA41258080 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | AUTOCOMPLET SERVICE SRL CUI: 16569569 | servicii | 50112100-4 | 24.09.2026 | 23,453 |
| Contract object: reparatie completa motor dacia duster conform deviz | ||||||
| DA41247045 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | SZKALICZKI SERVICE SRL CUI: 16250445 | servicii | 50000000-5 | 24.09.2026 | 785 |
| Contract object: revizie ulei+f iltre ms 05 pri | ||||||
| DA41248628 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | MULTIPLAN ELECTRONICS SRL CUI: 6380103 | furnizare | 30233132-5 | 23.09.2026 | 306 |
| Contract object: ssd adata asu650ss -512gb | ||||||
| DA41245302 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | SZKALICZKI SERVICE SRL CUI: 16250445 | lucrari | 50000000-5 | 23.09.2026 | 12,312 |
| Contract object: reparatie auto ms 08 bki | ||||||
| DA41242124 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | PIINEA DE CASA SRL CUI: 1202920 | furnizare | 15811000-6 | 23.09.2026 | 46,967 |
| Contract object: baton din faina integrala 0.080kg | ||||||
| DA41232503 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | GEODIMCAD SRL CUI: 24213430 | servicii | 71351810-4 | 23.09.2026 | 1,800 |
| Contract object: masurator topografice-plan de situatie cf 53116 | ||||||
| DA41239748 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 22.09.2026 | 33,335 |
| Contract object: mere - furnizare si distribuire | ||||||
| DA41240112 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | furnizare | 15511000-3 | 22.09.2026 | 122,290 |
| Contract object: lapte 1.8%, 200 ml program scolar, sana 1.8%, 125 ml, program scolar | ||||||
| DA41234933 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | MATEROM AUTO EXPERT SRL CUI: 27885826 | lucrari | 50000000-5 | 22.09.2026 | 90 |
| Contract object: reparatie auto ms54pri | ||||||
| DA41226020 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | INSTADRAFT SRL CUI: 34542464 | servicii | 71314310-8 | 22.09.2026 | 12,000 |
| Contract object: proiectare instalatii termice si gaz pentru cladiri publice | ||||||
| DA41221726 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | SZILAGYI NANDOR PERSOANA FIZICA AUTORIZATA CUI: 26053432 | servicii | 79411000-8 | 22.09.2026 | 20,000 |
| Contract object: denumire: servicii de consultanta in elaborarea documentatiei de finantare - fm-res autoconsum | ||||||
| DA41226663 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | ZIMEX SRL CUI: 1201100 | furnizare | 39221123-5 | 21.09.2026 | 1,090 |
| Contract object: pachet pahar sampanie | ||||||
| DA41202257 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | DIRECT MOTOR SRL CUI: 14505895 | furnizare | 34913000-0 | 21.09.2026 | 2,660 |
| Contract object: pachet consumabile husqvarna + repartii motounealte 545rx,135r cf.deviz26524 | ||||||
| DA41211518 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | TRAFIC SERV SRL CUI: 15360300 | furnizare | 34992200-9 | 21.09.2026 | 3,674 |
| Contract object: indicatoare rutiere | ||||||
| DA41201362 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | LATERES SRL CUI: 30794418 | servicii | 71320000-7 | 17.09.2026 | 80,000 |
| Contract object: servicii de proiectare faza sf pentru parc fotovoltaic <1 mw | ||||||
| DA41188070 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | BUILD SERV SRL CUI: 9467191 | furnizare | 44192000-2 | 15.09.2026 | 4,735 |
| Contract object: materiale de c-tii | ||||||
| DA41186324 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | OFICIAL PRESS SRL CUI: 34336600 | furnizare | 79341000-6 | 15.09.2026 | 251 |
| Contract object: servicii prelucrare si introducere anunt in portalul p3/ p6 monitorul oficial | ||||||
| DA41148204 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | LECOIMPEX SRL CUI: 1206557 | servicii | 34913000-0 | 14.09.2026 | 7,275 |
| Contract object: piese pentru revizie | ||||||
| DA41124750 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | DIRECT MOTOR SRL CUI: 14505895 | servicii | 16160000-4 | 07.09.2026 | 2,143 |
| Contract object: pachet consumabile husqvarna + reparateie motounealta husqvarna cf.deviz.26471 | ||||||
| DA41090346 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | SAGA AUTO SRL CUI: 26079424 | servicii | 98312000-3 | 03.09.2026 | 4,180 |
| Contract object: curatare saltele | ||||||
| DA41102093 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | ZIMEX SRL CUI: 1201100 | servicii | 39831240-0 | 03.09.2026 | 59 |
| Contract object: pachet curatenie | ||||||
| DA41101951 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | BUILD SERV SRL CUI: 9467191 | furnizare | 44192000-2 | 03.09.2026 | 15,297 |
| Contract object: materiale de c-tii | ||||||
| DA41084721 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | MARSOROM SRL CUI: 14663313 | furnizare | 34351100-3 | 01.09.2026 | 1,028 |
| Contract object: ascenso 11,5/80 -15,3 18pr mpb400 nm ec 54 tl(agroindustrial | ||||||
- 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