| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303564 | ORAS MURFATLAR CUI: 4859712 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 30.09.2026 | 147 |
| Contract object: diverse produse | ||||||
| DA41299060 | ORAS MURFATLAR CUI: 4859712 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 30.09.2026 | 4,782 |
| Contract object: servicii legislative | ||||||
| DA41297407 | ORAS MURFATLAR CUI: 4859712 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 30.09.2026 | 3,160 |
| Contract object: diverse produse | ||||||
| DA41284741 | ORAS MURFATLAR CUI: 4859712 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 29.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41234709 | ORAS MURFATLAR CUI: 4859712 | CORAGEO SRL CUI: 9745964 | furnizare | 39830000-9 | 22.09.2026 | 46 |
| Contract object: alcool sanitar, gel spray antibacterian | ||||||
| DA41235090 | ORAS MURFATLAR CUI: 4859712 | CORAGEO SRL CUI: 9745964 | furnizare | 18143000-3 | 22.09.2026 | 41 |
| Contract object: masca medicala unica folosinta 50/set | ||||||
| DA41235748 | ORAS MURFATLAR CUI: 4859712 | CORAGEO SRL CUI: 9745964 | furnizare | 44423000-1 | 22.09.2026 | 274 |
| Contract object: acoperitori pantofi, manusi nitril u.f. | ||||||
| DA41235793 | ORAS MURFATLAR CUI: 4859712 | CORAGEO SRL CUI: 9745964 | furnizare | 39831240-0 | 22.09.2026 | 270 |
| Contract object: crema di sapone 5l -sapun lichid profesional | ||||||
| DA41170925 | ORAS MURFATLAR CUI: 4859712 | TRITON SRL CUI: 7424364 | furnizare | 34913000-0 | 14.09.2026 | 437 |
| Contract object: modul de aprindere motodebitator ts420 poz-06 stihl | ||||||
| DA41130081 | ORAS MURFATLAR CUI: 4859712 | EUROXER SRL CUI: 18599302 | furnizare | 30125000-1 | 08.09.2026 | 1,990 |
| Contract object: servicii reparatie konica minolta bizhub c227 | ||||||
| DA41076696 | ORAS MURFATLAR CUI: 4859712 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 31.08.2026 | 4,655 |
| Contract object: diverse produse | ||||||
| DA41044937 | ORAS MURFATLAR CUI: 4859712 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39831240-0 | 25.08.2026 | 818 |
| Contract object: detergent pardoseli naranja asevitto 24 h canistra 5 litri, detergent pentru geamuri, oglinzi, vitra | ||||||
| DA41044974 | ORAS MURFATLAR CUI: 4859712 | EKOMAX INTERNATIONAL SRL CUI: 39391940 | furnizare | 39830000-9 | 25.08.2026 | 307 |
| Contract object: detergent sanitar intensiv - anticalcar baie si wc power & shine gel 750 ml | ||||||
| DA41045802 | ORAS MURFATLAR CUI: 4859712 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 19640000-4 | 25.08.2026 | 490 |
| Contract object: saci menajeri 35 l, 60 l | ||||||
| DA41045829 | ORAS MURFATLAR CUI: 4859712 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 33761000-2 | 25.08.2026 | 693 |
| Contract object: hartie igienica 3 strat, alb, 60 gr, 24 buc/ bax | ||||||
| DA41012761 | ORAS MURFATLAR CUI: 4859712 | CORAGEO SRL CUI: 9745964 | furnizare | 30125100-2 | 18.08.2026 | 726 |
| Contract object: cartus compatibil xerox c325 m/c/y,5500pg | ||||||
| DA41011698 | ORAS MURFATLAR CUI: 4859712 | CORAGEO SRL CUI: 9745964 | furnizare | 30125100-2 | 18.08.2026 | 1,231 |
| Contract object: cartuse compatibile xerox c325, c310/c315, samsung mlt-d105l/ml1910 | ||||||
| DA41012113 | ORAS MURFATLAR CUI: 4859712 | CORAGEO SRL CUI: 9745964 | furnizare | 30192700-8 | 18.08.2026 | 464 |
| Contract object: banda adeziva,separatoare carton, capse 24/6,folie protectie,dosar pvc,notes adeziv,biblioraft a4 | ||||||
| DA41012148 | ORAS MURFATLAR CUI: 4859712 | CORAGEO SRL CUI: 9745964 | furnizare | 30234600-4 | 18.08.2026 | 95 |
| Contract object: flash usb 32gb 3.0 | ||||||
| DA41012186 | ORAS MURFATLAR CUI: 4859712 | CORAGEO SRL CUI: 9745964 | furnizare | 44423000-1 | 18.08.2026 | 41 |
| Contract object: banda corectoare 5mm/8m noki / deli | ||||||
| DA41012226 | ORAS MURFATLAR CUI: 4859712 | CORAGEO SRL CUI: 9745964 | furnizare | 30199000-0 | 18.08.2026 | 9 |
| Contract object: pix pensan buro | ||||||
| DA41012265 | ORAS MURFATLAR CUI: 4859712 | CORAGEO SRL CUI: 9745964 | furnizare | 30197000-6 | 18.08.2026 | 17 |
| Contract object: agrafe metal 33mm, 28 mm | ||||||
| DA41010396 | ORAS MURFATLAR CUI: 4859712 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 30197642-8 | 18.08.2026 | 194 |
| Contract object: hartie imprimanta a3 up 80g/mp, 500 coli tiplata | ||||||
| DA41010373 | ORAS MURFATLAR CUI: 4859712 | BRAND PRODUCT UP SRL CUI: 42969840 | furnizare | 30197642-8 | 18.08.2026 | 1,605 |
| Contract object: hartie imprimanta a3 up, a4, 80g/mp, 500 coli tiplata | ||||||
| DA41011214 | ORAS MURFATLAR CUI: 4859712 | TOP SUPERVISING SRL CUI: 51792401 | servicii | 71530000-2 | 18.08.2026 | 1,500 |
| Contract object: servicii de expert tehnic cooptat in comisii de receptie a lucrarilor de constructii | ||||||
- 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