| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301568 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 30.09.2026 | 573 |
| Contract object: achizitie pachet cu diverse articole | ||||||
| DA41250923 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | ECOAUTOMOBILE MURES SRL CUI: 38108590 | furnizare | 34144700-5 | 24.09.2026 | 121,088 |
| Contract object: achizitie autoutilitara | ||||||
| DA41229535 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | TEHNOSHOP SERVICE SRL CUI: 18446490 | servicii | 71520000-9 | 21.09.2026 | 15,200 |
| Contract object: achizitie servicii de supraveghere a lucrarilor | ||||||
| DA41209742 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | DIGICOMM SERVICE SRL CUI: 16789270 | furnizare | 32323500-8 | 17.09.2026 | 450 |
| Contract object: achizitie componente sistem cctv | ||||||
| DA41202274 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | MC SMART TECHNOLOGY SRL CUI: 48981524 | furnizare | 30125100-2 | 17.09.2026 | 2,112 |
| Contract object: achizitie pachet de toner/cerneala | ||||||
| DA41200242 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 30197000-6 | 16.09.2026 | 1,109 |
| Contract object: achizitie pachet birotica-papetarie | ||||||
| DA41109503 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928472-7 | 04.09.2026 | 1,440 |
| Contract object: achizitie stalp galben din cauciuc, inaltime 75 cm | ||||||
| DA41099409 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 02.09.2026 | 1,182 |
| Contract object: achizitie servicii de publicitate | ||||||
| DA40949650 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | EURO VIAL LIGHTING SRL CUI: 6742610 | furnizare | 31000000-6 | 06.08.2026 | 2,861 |
| Contract object: achizitie corpuri de iluminat stradal | ||||||
| DA40930186 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | ORACLER GRAPHICS SRL CUI: 30210322 | furnizare | 44175000-7 | 04.08.2026 | 660 |
| Contract object: achizitie placi permanente | ||||||
| DA40914453 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 30.07.2026 | 102 |
| Contract object: achizitie pachet diverse articole | ||||||
| DA40874200 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 44423450-0 | 23.07.2026 | 655 |
| Contract object: achizitie placute cu numere de inregistrare si certificat de inregistrare | ||||||
| DA40873955 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199000-0 | 23.07.2026 | 1,518 |
| Contract object: achizitie pachet produse de papetarie | ||||||
| DA40867808 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 22.07.2026 | 916 |
| Contract object: achizitie pachet cu diverse produse | ||||||
| DA40802792 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | MULTIPLAN ELECTRONICS SRL CUI: 6380103 | furnizare | 32420000-3 | 10.07.2026 | 26 |
| Contract object: achizitie mercusys gigabit pcle network adapter | ||||||
| DA40799838 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32420000-3 | 10.07.2026 | 2,586 |
| Contract object: achizitie firewall fortinet fortigate fg-40f | ||||||
| DA40773420 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | PROLINIARUT SRL CUI: 29533745 | furnizare | 34992200-9 | 07.07.2026 | 2,140 |
| Contract object: achizitie pachet indicatoare rutiere | ||||||
| DA40745277 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | FUNDATIA CRESTINA DIAKONIA - FILIALA TARGU MURES CUI: 18313213 | servicii | 85312000-9 | 02.07.2026 | 42,000 |
| Contract object: achizitie servicii sociale | ||||||
| DA40727188 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | SOVAL PROD SRL CUI: 6564998 | servicii | 50232100-1 | 30.06.2026 | 35,000 |
| Contract object: achizitie servicii de intretinere iluminat public | ||||||
| DA40656448 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | ARCANA CIVIL ENGINEERING SRL CUI: 37299956 | servicii | 71314300-5 | 25.06.2026 | 5,500 |
| Contract object: servicii de intocmire a certificatului de performanta energetica | ||||||
| DA40659256 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 18.06.2026 | 118 |
| Contract object: achizitie pachet stampile | ||||||
| DA40652579 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | ARCANA CIVIL ENGINEERING SRL CUI: 37299956 | servicii | 71314300-5 | 18.06.2026 | 1,800 |
| Contract object: servicii de intocmire a certificatului de performanta energetica | ||||||
| DA40645013 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | KERESZTES MIHALY INTREPRINDERE INDIVIDUALA CUI: 2612413 | furnizare | 44423000-1 | 17.06.2026 | 3,361 |
| Contract object: achizitie pachet cu diverse articole | ||||||
| DA40614671 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | servicii | 85312110-3 | 15.06.2026 | 20,000 |
| Contract object: achizitie servicii sociale pentru copii | ||||||
| DA40575619 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | servicii | 85312000-9 | 09.06.2026 | 15,000 |
| Contract object: achizitie servicii complexe de asistenta si servicii sociale | ||||||
- 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