| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285881 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 29.09.2026 | 155 |
| Contract object: pachet tipizate scolare | ||||||
| DA41250538 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 30199700-7 | 23.09.2026 | 1,490 |
| Contract object: fisa ssm si psi | ||||||
| DA41213434 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 22900000-9 | 18.09.2026 | 110 |
| Contract object: registru a3, 100 file | ||||||
| DA41211679 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 22900000-9 | 18.09.2026 | 55 |
| Contract object: registru a3, 100 file | ||||||
| DA41130594 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | MED SAN PREST SRL CUI: 29598833 | servicii | 85147000-1 | 08.09.2026 | 1,820 |
| Contract object: examen clinic medicina muncii / telemed | ||||||
| DA41130636 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | MED SAN PREST SRL CUI: 29598833 | servicii | 85147000-1 | 08.09.2026 | 405 |
| Contract object: acuitate vizuala - viziotest/optotest | ||||||
| DA41130663 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | MED SAN PREST SRL CUI: 29598833 | servicii | 85147000-1 | 08.09.2026 | 192 |
| Contract object: ekg | ||||||
| DA41130696 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | MED SAN PREST SRL CUI: 29598833 | servicii | 85147000-1 | 08.09.2026 | 128 |
| Contract object: glicemie | ||||||
| DA41130734 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | MED SAN PREST SRL CUI: 29598833 | servicii | 85147000-1 | 08.09.2026 | 240 |
| Contract object: audiometrie | ||||||
| DA41130760 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | MED SAN PREST SRL CUI: 29598833 | servicii | 85147000-1 | 08.09.2026 | 160 |
| Contract object: probe vestibulare si de echilibru | ||||||
| DA41130791 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | MED SAN PREST SRL CUI: 29598833 | servicii | 85147000-1 | 08.09.2026 | 240 |
| Contract object: probe functionale ventilatorii | ||||||
| DA41131100 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | MED SAN PREST SRL CUI: 29598833 | servicii | 85147000-1 | 08.09.2026 | 320 |
| Contract object: test psihologic | ||||||
| DA41131329 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | MED SAN PREST SRL CUI: 29598833 | servicii | 85147000-1 | 08.09.2026 | 910 |
| Contract object: evaluarea dosarului si eliberarea fisei de aptitudine | ||||||
| DA41110303 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 03.09.2026 | 67 |
| Contract object: tencuiala cesal | ||||||
| DA41109651 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 79820000-8 | 03.09.2026 | 3,266 |
| Contract object: pachet tipizate scolare | ||||||
| DA41091267 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | GEX SECURITY & IT SYSTEMS SRL CUI: 48641360 | servicii | 50343000-1 | 01.09.2026 | 1,000 |
| Contract object: servicii de mentenanta si de intretinere a sistemelor de securitate | ||||||
| DA41063954 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | KRISZTI ANDI COPY TOYS SRL CUI: 34610917 | furnizare | 30199000-0 | 27.08.2026 | 1,375 |
| Contract object: pachet papetarie | ||||||
| DA40968080 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | ELECTRO SATMARI SRL CUI: 28126816 | furnizare | 31681300-6 | 12.08.2026 | 1,300 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice | ||||||
| DA40922645 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | ALARM EXPRES SRL CUI: 25851924 | furnizare | 32323500-8 | 31.07.2026 | 16,529 |
| Contract object: furnizare sistem de supraveghere video | ||||||
| DA40859559 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 42512510-6 | 21.07.2026 | 70 |
| Contract object: registru inspectii scolare | ||||||
| DA40837935 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | MARFEL COM SRL CUI: 1204360 | furnizare | 44000000-0 | 16.07.2026 | 1,189 |
| Contract object: materiale de intretinere si curatenie | ||||||
| DA40837890 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | MARFEL COM SRL CUI: 1204360 | furnizare | 44000000-0 | 16.07.2026 | 1,591 |
| Contract object: produse intretinere si electrice | ||||||
| DA40826909 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | REDATRONIC SERV SRL CUI: 4948402 | furnizare | 30125000-1 | 15.07.2026 | 130 |
| Contract object: drum unit iaicon cartrige hp cf232a/crg051, 23k | ||||||
| DA40826325 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | REDATRONIC SERV SRL CUI: 4948402 | furnizare | 30125000-1 | 15.07.2026 | 130 |
| Contract object: drum unit iaicon cartrige hp cf232a/crg051, 23k | ||||||
| DA40756276 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | KIAGOLD SRL CUI: 13775084 | furnizare | 31681410-0 | 03.07.2026 | 753 |
| Contract object: pachet materiale electrice | ||||||
- 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