| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283558 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | ATIFRIGO INSTAL SRL CUI: 38581563 | furnizare | 39717200-3 | 30.09.2026 | 2,000 |
| Contract object: aparate de aer conditionat | ||||||
| DA41283580 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | ATIFRIGO INSTAL SRL CUI: 38581563 | furnizare | 45331220-4 | 30.09.2026 | 1,000 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||||
| DA41284256 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | ELDI BRUTARIA SRL CUI: 6753822 | furnizare | 15812121-7 | 29.09.2026 | 224 |
| Contract object: placinte sarate | ||||||
| DA41284286 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | ELDI BRUTARIA SRL CUI: 6753822 | furnizare | 15810000-9 | 29.09.2026 | 212 |
| Contract object: produse de panificatie, produse de patiserie si de cofetarie proaspete | ||||||
| DA41284320 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | ELDI BRUTARIA SRL CUI: 6753822 | furnizare | 15810000-9 | 29.09.2026 | 83 |
| Contract object: produse de panificatie, produse de patiserie si de cofetarie proaspete | ||||||
| DA41284477 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | ELDI BRUTARIA SRL CUI: 6753822 | furnizare | 15812121-7 | 29.09.2026 | 166 |
| Contract object: placinte sarate | ||||||
| DA41284354 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | ELDI BRUTARIA SRL CUI: 6753822 | furnizare | 15811100-7 | 29.09.2026 | 1,670 |
| Contract object: paine | ||||||
| DA41284373 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | ELDI BRUTARIA SRL CUI: 6753822 | furnizare | 15812100-4 | 29.09.2026 | 227 |
| Contract object: produse de patiserie | ||||||
| DA41279515 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 3,852 |
| Contract object: pachete de alimente | ||||||
| DA41274635 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 2,041 |
| Contract object: pachete de alimente | ||||||
| DA41274674 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 33772000-2 | 28.09.2026 | 364 |
| Contract object: articole de unica folosinta din hartie | ||||||
| DA41274705 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197000-6 | 28.09.2026 | 273 |
| Contract object: articole marunte de birou | ||||||
| DA41255327 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 24.09.2026 | 3,451 |
| Contract object: pachete de alimente | ||||||
| DA41224830 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 21.09.2026 | 302 |
| Contract object: pachete de alimente | ||||||
| DA41224868 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 21.09.2026 | 2,293 |
| Contract object: pachete de alimente | ||||||
| DA41212197 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | MARFEL COM SRL CUI: 1204360 | furnizare | 44000000-0 | 18.09.2026 | 1,641 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii | ||||||
| DA41205499 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39711130-9 | 17.09.2026 | 495 |
| Contract object: frigidere | ||||||
| DA41205544 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197000-6 | 17.09.2026 | 708 |
| Contract object: articole marunte de birou | ||||||
| DA41205576 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 17.09.2026 | 1,271 |
| Contract object: diverse articole | ||||||
| DA41201140 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 17.09.2026 | 457 |
| Contract object: cartuse de toner | ||||||
| DA41193676 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 16.09.2026 | 2,953 |
| Contract object: pachete de alimente | ||||||
| DA41193707 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 16.09.2026 | 862 |
| Contract object: diverse articole | ||||||
| DA41191704 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 100 |
| Contract object: mocheta tkt termo ace 36745 (4 m | ||||||
| DA41183417 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195500-7 | 16.09.2026 | 629 |
| Contract object: table de scris cu creta sau accesorii | ||||||
| DA41184387 | LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 15.09.2026 | 1,654 |
| Contract object: diverse articole | ||||||
- 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