| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299187 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | BOZON COM SRL CUI: 2532985 | furnizare | 15811100-7 | 30.09.2026 | 162 |
| Contract object: paine alba batuta de coaja, franzela integrala | ||||||
| DA41292808 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 30.09.2026 | 1,645 |
| Contract object: pachet alimente | ||||||
| DA41291672 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 15897300-5 | 29.09.2026 | 2,713 |
| Contract object: pachet alimente | ||||||
| DA41291377 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | servicii | 15897300-5 | 29.09.2026 | 1,210 |
| Contract object: pachet alimente | ||||||
| DA41287893 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | BOZON COM SRL CUI: 2532985 | furnizare | 15811100-7 | 29.09.2026 | 168 |
| Contract object: paine alba batuta de coaja franzela integrala | ||||||
| DA41289699 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | SARAMAR FRUCT SRL CUI: 30567679 | furnizare | 15800000-6 | 29.09.2026 | 459 |
| Contract object: pachet alimente fructe | ||||||
| DA41287830 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | MEDMURES SRL CUI: 18594151 | furnizare | 15113000-3 | 29.09.2026 | 798 |
| Contract object: cotlet fara os | ||||||
| DA41276703 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | SPLENDID-SERVICE SRL CUI: 4014904 | furnizare | 34913000-0 | 29.09.2026 | 582 |
| Contract object: motor pentru mixer mx40, 400w | ||||||
| DA41281516 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | MEDMURES SRL CUI: 18594151 | furnizare | 15113000-3 | 28.09.2026 | 163 |
| Contract object: slanina lucrupulpa porc | ||||||
| DA41278706 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | BOZON COM SRL CUI: 2532985 | furnizare | 15811100-7 | 28.09.2026 | 168 |
| Contract object: paine alba batuta de coaja franzela integrala | ||||||
| DA41279670 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | THEREZIA PRODCOM SRL CUI: 6525450 | furnizare | 15500000-3 | 28.09.2026 | 342 |
| Contract object: pachet produse lactate colegiul national pedagogic m.eminescu -tg mures | ||||||
| DA41274511 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | servicii | 15111200-1 | 28.09.2026 | 213 |
| Contract object: spata manzat | ||||||
| DA41267678 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | PRIMACOM SRL CUI: 1201320 | furnizare | 15130000-8 | 28.09.2026 | 243 |
| Contract object: salam rustic gastro | ||||||
| DA41273260 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | BOZON COM SRL CUI: 2532985 | servicii | 15811100-7 | 28.09.2026 | 324 |
| Contract object: paine alba batuta de coaja | ||||||
| DA41271868 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 25.09.2026 | 3,239 |
| Contract object: produse alimentare | ||||||
| DA41270812 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | REGEN SUNRISE ENERGY SRL CUI: 31121762 | furnizare | 15897300-5 | 25.09.2026 | 4,229 |
| Contract object: pachet alimente | ||||||
| DA41270485 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | PLASE SPORTIVE SRL CUI: 28387790 | furnizare | 39541200-8 | 25.09.2026 | 395 |
| Contract object: plase teren sport | ||||||
| DA41269075 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | GUTENBERG BOOKS SRL CUI: 27543297 | furnizare | 30192700-8 | 25.09.2026 | 236 |
| Contract object: papetarie | ||||||
| DA41266758 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | BOZON COM SRL CUI: 2532985 | furnizare | 15811100-7 | 25.09.2026 | 120 |
| Contract object: paine alba batuta de coaja franzela integrala | ||||||
| DA41268898 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | THEREZIA PRODCOM SRL CUI: 6525450 | furnizare | 15500000-3 | 25.09.2026 | 790 |
| Contract object: pachet produse lactate colegiul national pedagogic m.eminescu -tg mures | ||||||
| DA41267709 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | ARTERIMPEX SRL CUI: 6832896 | furnizare | 15130000-8 | 25.09.2026 | 21 |
| Contract object: pdc pulpe pui dez cu piele - r - atml - pdc - 412050601 | ||||||
| DA41266994 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | PRIMACOM SRL CUI: 1201320 | furnizare | 15130000-8 | 25.09.2026 | 450 |
| Contract object: sunca presata piept pui | ||||||
| DA41265776 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | DETERLIFE SRL CUI: 24324462 | furnizare | 39831240-0 | 25.09.2026 | 96 |
| Contract object: pachet produse curatenie si menaj | ||||||
| DA41264221 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | CALINUT SRL CUI: 15896449 | furnizare | 39831240-0 | 25.09.2026 | 2,079 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41261236 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | BIROTECH PRES SRL CUI: 4323977 | furnizare | 35331500-8 | 24.09.2026 | 702 |
| Contract object: pachet cartuse | ||||||
- 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