| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266840 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16160000-4 | 25.09.2026 | 4,095 |
| Contract object: folie microporoasa | ||||||
| DA41264013 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 43323000-3 | 25.09.2026 | 3,445 |
| Contract object: echipament de irigare | ||||||
| DA40955247 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 39540000-9 | 11.08.2026 | 4,131 |
| Contract object: plasa umbrire | ||||||
| DA40965018 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16160000-4 | 10.08.2026 | 4,101 |
| Contract object: folie textila antiburuieni | ||||||
| DA40965084 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16160000-4 | 10.08.2026 | 8,033 |
| Contract object: stofa de absorbtie | ||||||
| DA40955072 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | SURUB TRADE SRL CUI: 3563696 | furnizare | 16160000-4 | 07.08.2026 | 2,475 |
| Contract object: diverse materiale de gradinarit | ||||||
| DA40952274 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | DIVERSITAS SRL CUI: 14241670 | furnizare | 39221150-3 | 06.08.2026 | 5,500 |
| Contract object: termos | ||||||
| DA40898026 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | AUTENTIC GRADINI & PEISAJE SRL CUI: 22103210 | furnizare | 03451300-9 | 29.07.2026 | 8,633 |
| Contract object: arbusti | ||||||
| DA40896127 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | OMEGAVET IMPEX SRL CUI: 46381728 | furnizare | 34000000-7 | 28.07.2026 | 2,635 |
| Contract object: custi capcana pentru capturarea cainilor de pe domeniul public al municiupiului targu mures | ||||||
| DA40857253 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | WYLZE LOGISTIK SRL CUI: 11021882 | furnizare | 43250000-0 | 23.07.2026 | 245,900 |
| Contract object: incarcator multifunctional | ||||||
| DA40848890 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 24440000-0 | 21.07.2026 | 17,996 |
| Contract object: diverse tipuri de ingrasamant | ||||||
| DA40823125 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | NET CONF SRL CUI: 17347730 | furnizare | 35125300-2 | 15.07.2026 | 7,893 |
| Contract object: camere video de securitate | ||||||
| DA40810054 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 19520000-7 | 14.07.2026 | 14,670 |
| Contract object: ghivece jardiniere | ||||||
| DA40801436 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 33691000-0 | 13.07.2026 | 8,017 |
| Contract object: produse de dezinsectie | ||||||
| DA40794168 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | DIRECT MOTOR SRL CUI: 14505895 | furnizare | 16000000-5 | 09.07.2026 | 3,636 |
| Contract object: motosapa | ||||||
| DA40775664 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | IT CONSULT SRL CUI: 15773705 | furnizare | 30230000-0 | 07.07.2026 | 5,800 |
| Contract object: componente, periferice si conectica de resortul informatica | ||||||
| DA40774835 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | IT CONSULT SRL CUI: 15773705 | furnizare | 30230000-0 | 07.07.2026 | 7,856 |
| Contract object: componente, periferice si conectica de resortul informatica | ||||||
| DA40773440 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | IT CONSULT SRL CUI: 15773705 | furnizare | 30125100-2 | 07.07.2026 | 10,725 |
| Contract object: cartridge si consumabile pentru imprimante si multifunctionale | ||||||
| DA40739510 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | DIRECT MOTOR SRL CUI: 14505895 | furnizare | 16160000-4 | 01.07.2026 | 13,388 |
| Contract object: refulator | ||||||
| DA40725553 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | BETAS JUNIOR SRL CUI: 25847079 | furnizare | 44114100-3 | 30.06.2026 | 41,321 |
| Contract object: beton gata de turnare | ||||||
| DA40705674 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | FEST4PETS SRL CUI: 46349603 | servicii | 85200000-1 | 25.06.2026 | 123,900 |
| Contract object: prestari servicii sanitar veterinare pt. campania de sterilizare caini si pisici cu si fara stapan | ||||||
| DA40692715 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | PETVET SRL CUI: 13753000 | servicii | 85200000-1 | 25.06.2026 | 123,900 |
| Contract object: prestari servicii sanitar veterinare pt. campania de sterilizare caini si pisici cu si fara stapan | ||||||
| DA40695833 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 24.06.2026 | 800 |
| Contract object: cititoare de carti electronice de identitate | ||||||
| DA40682381 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | IT CONSULT SRL CUI: 15773705 | servicii | 50312000-5 | 23.06.2026 | 320 |
| Contract object: servicii de reparat monitor calculator dell | ||||||
| DA40595646 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | IT CONSULT SRL CUI: 15773705 | servicii | 50000000-5 | 10.06.2026 | 798 |
| Contract object: servicii de reparatii si intretinere | ||||||
- 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