| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259428 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | TOTAL GAMING SRL CUI: 54071426 | servicii | 50511000-0 | 29.09.2026 | 49,587 |
| Contract object: servicii de intretinere pompe tobogane | ||||||
| DA41271985 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | INOVITEC DESIGN SRL CUI: 39350397 | servicii | 79411000-8 | 28.09.2026 | 11,100 |
| Contract object: servicii de consultanta pentru accesare fonduri - pregatirea cererii de finantare afcn aferente prog | ||||||
| DA41258410 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | ELECTRO SATMARI SRL CUI: 28126816 | servicii | 50232100-1 | 28.09.2026 | 49,587 |
| Contract object: servicii de mentenanta a sistemelor de iluminat | ||||||
| DA41053438 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | CONFORT FOR YOU SRL CUI: 39916772 | lucrari | 45453000-7 | 28.08.2026 | 85,350 |
| Contract object: repararea si vopsirea salilor de expozitie din galeria cetatii | ||||||
| DA41066393 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | RAINBOW SUN SRL CUI: 32490067 | lucrari | 45453000-7 | 28.08.2026 | 24,029 |
| Contract object: reparatii la sistemul de golire bazine de inot piscina | ||||||
| DA41066493 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | RAINBOW SUN SRL CUI: 32490067 | lucrari | 45453000-7 | 28.08.2026 | 20,038 |
| Contract object: amenajare pediluviu/dus pentru picioare piscina | ||||||
| DA41066537 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | RAINBOW SUN SRL CUI: 32490067 | lucrari | 45453000-7 | 28.08.2026 | 121,529 |
| Contract object: reparatii la bazinele de compensare si conductele aferente piscina | ||||||
| DA41065757 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | WINDOOR SISTEM SRL CUI: 24221416 | lucrari | 45421000-4 | 28.08.2026 | 16,398 |
| Contract object: reparatii tamplarie termopan piscina | ||||||
| DA41060832 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | TOPOGRAF HOF SRL CUI: 38111634 | servicii | 71351810-4 | 28.08.2026 | 19,700 |
| Contract object: servicii de masuratori topografice | ||||||
| DA41066581 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | KIAGOLD SRL CUI: 13775084 | furnizare | 31122000-7 | 28.08.2026 | 10,700 |
| Contract object: generator de curent piscina | ||||||
| DA41066293 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | ORACLER GRAPHICS SRL CUI: 30210322 | servicii | 39294100-0 | 28.08.2026 | 61,186 |
| Contract object: servicii de imprimare materiale promotionale | ||||||
| DA41068385 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | VWV REDCLOUD SRL CUI: 37739453 | servicii | 79411000-8 | 28.08.2026 | 50,000 |
| Contract object: servicii de consultanta pentru accesare fonduri | ||||||
| DA41057045 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | VWV REDCLOUD SRL CUI: 37739453 | servicii | 79411000-8 | 28.08.2026 | 50,000 |
| Contract object: servicii de consultanta pentru accesare fonduri | ||||||
| DA41057151 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | VWV REDCLOUD SRL CUI: 37739453 | servicii | 79411000-8 | 28.08.2026 | 50,000 |
| Contract object: servicii de consultanta pentru accesare fonduri | ||||||
| DA41049955 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | ELECTRIC NETWORK PREST SRL CUI: 45723270 | furnizare | 44423000-1 | 28.08.2026 | 41,193 |
| Contract object: materiale gospodaresti si de constructii | ||||||
| DA41011274 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | CRIS INSTELECT SRL CUI: 4591341 | lucrari | 50532400-7 | 18.08.2026 | 312,000 |
| Contract object: reparatii de iluminat complexul weekend | ||||||
| DA40967682 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | INOVITEC DESIGN SRL CUI: 39350397 | furnizare | 30213100-6 | 14.08.2026 | 28,920 |
| Contract object: calculatoare si laptopuri | ||||||
| DA40967874 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | INOVITEC DESIGN SRL CUI: 39350397 | furnizare | 48517000-5 | 14.08.2026 | 29,568 |
| Contract object: softuri si licente | ||||||
| DA40984765 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | INOVITEC DESIGN SRL CUI: 39350397 | furnizare | 30213100-6 | 14.08.2026 | 70,200 |
| Contract object: laptop-uri, calculatoare si unitate de stocare | ||||||
| DA40983520 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44190000-8 | 13.08.2026 | 12,298 |
| Contract object: materiale de constructii, gospodaresti si electrice | ||||||
| DA40956151 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | SURUB TRADE SRL CUI: 3563696 | furnizare | 39831240-0 | 12.08.2026 | 17,999 |
| Contract object: materiale de curatenie | ||||||
| DA40956864 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | TRIO CONSTRUCT SRL CUI: 23885122 | lucrari | 50232100-1 | 12.08.2026 | 34,907 |
| Contract object: reparatii iluminat terenuri de sport complexul weekend | ||||||
| DA40967424 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | ID SYSTEM SRL CUI: 18321283 | furnizare | 22458000-5 | 11.08.2026 | 500 |
| Contract object: bratari de intrare la complexul weekend | ||||||
| DA40931848 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | EGB INVEST SRL CUI: 28067124 | furnizare | 35120000-1 | 07.08.2026 | 53,200 |
| Contract object: sistem de monitorizare si alarma la complexul weekend | ||||||
| DA40919480 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | CRIS INSTELECT SRL CUI: 4591341 | lucrari | 50870000-4 | 05.08.2026 | 250,153 |
| Contract object: reparatii teren de joaca ciuperca | ||||||
- 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