| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279771 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 993 |
| Contract object: pachet alimente | ||||||
| DA41277684 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | furnizare | 66516100-1 | 28.09.2026 | 5,016 |
| Contract object: servicii de asigurare rca | ||||||
| DA41225869 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | furnizare | 66516100-1 | 21.09.2026 | 1,618 |
| Contract object: servicii de asigurare rca | ||||||
| DA41215981 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | PROTECO CENTRUM SRL CUI: 23320217 | furnizare | 85147000-1 | 21.09.2026 | 2,800 |
| Contract object: servicii de medicina muncii | ||||||
| DA41214984 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | CROMATIC TIPO SRL CUI: 1211987 | furnizare | 22900000-9 | 18.09.2026 | 1,175 |
| Contract object: carnet de elev clasele liceale | ||||||
| DA41186221 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | APOSTROF TIPO SRL CUI: 6668301 | furnizare | 79800000-2 | 15.09.2026 | 174 |
| Contract object: pachet articole de birou | ||||||
| DA41186261 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | XPOL FOCUS LINE SRL CUI: 45825504 | furnizare | 71631200-2 | 15.09.2026 | 455 |
| Contract object: servicii itp | ||||||
| DA41164285 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197000-6 | 14.09.2026 | 1,119 |
| Contract object: pachet alimente | ||||||
| DA41157156 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 2,684 |
| Contract object: pachet diverse produse | ||||||
| DA41034457 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30197000-6 | 24.08.2026 | 945 |
| Contract object: pachet consumabile birotica | ||||||
| DA40896170 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | EGB INVEST SRL CUI: 28067124 | furnizare | 32323500-8 | 30.07.2026 | 123,900 |
| Contract object: sistem de monitorizare video cu automatizare | ||||||
| DA40897494 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | ARMINCO BMC SRL CUI: 28841925 | furnizare | 39717200-3 | 30.07.2026 | 72,600 |
| Contract object: livrare si montaj aparat aer conditionat inverter midea 12000 btu | ||||||
| DA40678298 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | VOLUBILEM AUTO SRL CUI: 32942375 | furnizare | 50116500-6 | 29.06.2026 | 221 |
| Contract object: servicii de vulcanizare (set 4 anvelope) | ||||||
| DA40697020 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 29.06.2026 | 628 |
| Contract object: pachet diverse | ||||||
| DA40675703 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30197000-6 | 22.06.2026 | 514 |
| Contract object: pachet consumabile birotica | ||||||
| DA40627949 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | COROTRON SERVICE SRL CUI: 6668891 | furnizare | 30197000-6 | 15.06.2026 | 2,442 |
| Contract object: pachet consumabile birotica | ||||||
| DA40615425 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | furnizare | 66516100-1 | 12.06.2026 | 872 |
| Contract object: servicii de asigurare rca | ||||||
| DA40604989 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | FIRE SAFETY SRL CUI: 24569217 | furnizare | 50413200-5 | 11.06.2026 | 2,700 |
| Contract object: servicii de verificare stingatoare si hidranti | ||||||
| DA40583927 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | EVENT SARA INNOVATION SRL CUI: 41285177 | furnizare | 30192121-5 | 09.06.2026 | 500 |
| Contract object: materiale promotionale | ||||||
| DA40514269 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 29.05.2026 | 987 |
| Contract object: pachet cartuse | ||||||
| DA40505334 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | CENTROGRAFIC SRL CUI: 15367170 | furnizare | 22213000-6 | 28.05.2026 | 1,120 |
| Contract object: revista aniversara | ||||||
| DA40479760 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | MARFEL COM SRL CUI: 1204360 | furnizare | 31000000-6 | 26.05.2026 | 213 |
| Contract object: produse electrice | ||||||
| DA40479826 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | MARFEL COM SRL CUI: 1204360 | furnizare | 39831240-0 | 26.05.2026 | 612 |
| Contract object: produse de curatenie | ||||||
| DA40479858 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | MARFEL COM SRL CUI: 1204360 | furnizare | 44000000-0 | 26.05.2026 | 1,269 |
| Contract object: materiale de intretinere | ||||||
| DA40479938 | LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | MARFEL COM SRL CUI: 1204360 | furnizare | 44810000-1 | 26.05.2026 | 2,801 |
| Contract object: duplicolor prima ral 400 ml | ||||||
- 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