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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41266109 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 ADVANCETECH SRL CUI: 19924053 furnizare 30233300-4 28.09.2026 1,356
cititoare carti electronice de identitate (cei)
DA40824872 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 DNS BIROTICA SRL CUI: 16310679 furnizare 33760000-5 16.07.2026 1,208
materiale pentru curatenie - produse igienico sanitare
DA39288486 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 17.11.2025 4,144
carburant pe baza de bonuri valorice
DA39154737 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 DEDEMAN SRL CUI: 2816464 furnizare 39290000-1 27.10.2025 223
diverse produse consumabile si de intretinere - protectie pardoseala pvc
DA39120505 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 IT GENETICS SA CUI: 21310535 furnizare 30233300-4 24.10.2025 2,495
cititoare carti electronice de identitate (cei)
DA38886559 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30197643-5 18.09.2025 4,047
hartie pentru copiator a4
DA38892109 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.09.2025 341
produse consumabile si de intretinere (covoras scara, banda antialunecare)
DA38874244 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 18.09.2025 12,710
furnituri de birou - rechizite
DA38410376 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 AUTOHAUS WESTCAR SRL CUI: 13595385 servicii 50112200-5 26.06.2025 160
servicii de inspectie tehnica auto ms21dfl ford puma conform doc. anexate
DA38301513 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.06.2025 412
produse consumabile si de intretinere
DA38305169 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30197644-2 11.06.2025 3,855
hartie copiator a4
DA38293052 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 10.06.2025 4,426
furnituri de birou - rechizite
DA38204098 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 DEDEMAN SRL CUI: 2816464 furnizare 44411000-4 27.05.2025 119
articole sanitare - rezervor closet
DA38063003 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 DEDEMAN SRL CUI: 2816464 furnizare 44521100-9 09.05.2025 77
produse de feronerie
DA37990140 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 DEDEMAN SRL CUI: 2816464 furnizare 44521100-9 29.04.2025 239
produse feronerie - broasca aplicata
DA37965201 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 DNS BIROTICA SRL CUI: 16310679 furnizare 34928471-0 25.04.2025 32
semnalizator indicator podea umeda
DA37055072 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 03.12.2024 6,320
carburant pe baza de bonuri valorice
DA36674234 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 10.10.2024 6,958
furnituri de birou - rechizite
DA36244150 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 05.08.2024 187
produse consubabile si de intretinere
DA35886481 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 AUTOHAUS WESTCAR SRL CUI: 13595385 servicii 50112200-5 06.06.2024 1,050
servicii de inspectie tehnica si revizie automobile
DA34264857 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 18.10.2023 8,427
carburant pe baza de bonuri valorice
DA32906572 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 RCT STARK SRL CUI: 19344986 servicii 90900000-6 28.03.2023 30,240
servicii de curatenie pentru 9 luni
DA32058664 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 06.12.2022 3,160
carburant pe baza de bonuri valorice
DA30773966 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 08.06.2022 4,210
carburant pe baza de bonuri valorice
DA30633666 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 ARLI-CO SRL CUI: 385586 furnizare 42968300-2 19.05.2022 840
dispensere metalice pentru hartie igienica rola mare

25 results on this page

Rows per page: 25 50 100
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

Open data and API