| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233121 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | INSEDO SRL CUI: 2523367 | furnizare | 35821000-5 | 23.09.2026 | 110 |
| Contract object: drapel ro/ue pt. exterior dim. 90x140cm pt. exterior material poliester gros | ||||||
| DA41228058 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 187 |
| Contract object: pachet diverse produse | ||||||
| DA41045869 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197000-6 | 25.08.2026 | 354 |
| Contract object: pachet birotica | ||||||
| DA41045797 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 25.08.2026 | 850 |
| Contract object: pachet curatenie | ||||||
| DA40981438 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 12.08.2026 | 149 |
| Contract object: casca ciclism mtb expl 500 galben | ||||||
| DA40980424 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | furnizare | 31521310-0 | 12.08.2026 | 200 |
| Contract object: girofar | ||||||
| DA40833182 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 16.07.2026 | 223 |
| Contract object: pachet produse | ||||||
| DA40812627 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | SPORTMAXX PRO SRL CUI: 33427050 | furnizare | 34113200-4 | 14.07.2026 | 9,800 |
| Contract object: linhai atv2x4 offroad | ||||||
| DA40795061 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | ADISAN SYSTEMS SRL CUI: 11296506 | furnizare | 30232110-8 | 10.07.2026 | 4,760 |
| Contract object: multifunctional laser monocrom canon ir 1643if + toner t06 | ||||||
| DA40795932 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213300-8 | 10.07.2026 | 9,094 |
| Contract object: pc office manager pro, intel core ultra 5-225 3.3ghz, 32gb ddr5, 1tb ssd, windows 11 pro business re | ||||||
| DA40784935 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 | servicii | 50413200-5 | 09.07.2026 | 405 |
| Contract object: verificare stingatoare tip p6, p2 | ||||||
| DA40747071 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717100-2 | 02.07.2026 | 213 |
| Contract object: ventilator cu picior zass zf 1605 | ||||||
| DA40686866 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | MURESAN CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 18783010 | servicii | 79971200-3 | 24.06.2026 | 8,000 |
| Contract object: servicii de legatorie documente aferente pentru patru ani | ||||||
| DA40651342 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | MC SMART TONER & REFILL SRL CUI: 40551254 | servicii | 50312600-1 | 19.06.2026 | 380 |
| Contract object: asistenta tehnica imprimante | ||||||
| DA40650141 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 17.06.2026 | 727 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40494918 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 27.05.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40346773 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18143000-3 | 08.05.2026 | 3,988 |
| Contract object: pachet echipament individual de protectie | ||||||
| DA40268658 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | ASIBROK 2000 BROKER DE ASIGURARE SRL CUI: 12788230 | servicii | 66510000-8 | 29.04.2026 | 1,439 |
| Contract object: asg | ||||||
| DA40260063 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | IMAC AUTOSERVICE SRL CUI: 42470601 | servicii | 50112000-3 | 28.04.2026 | 1,817 |
| Contract object: servicii revizie dacia duster ms 33 spm | ||||||
| DA40241757 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | IMAC AUTOSERVICE SRL CUI: 42470601 | servicii | 71631000-0 | 24.04.2026 | 198 |
| Contract object: inspectie tehnica dacia duster | ||||||
| DA40240543 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | REGSAN PRODIMPEX SRL CUI: 4727797 | furnizare | 18800000-7 | 24.04.2026 | 6,429 |
| Contract object: pantof model p | ||||||
| DA40207833 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | ARMINSTRUCT SRL CUI: 18378417 | servicii | 80511000-9 | 21.04.2026 | 1,100 |
| Contract object: curs de pregatire in domeniul armelor si munitiilor | ||||||
| DA40211716 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | DANUBIUS COM SRL CUI: 3389086 | furnizare | 34300000-0 | 21.04.2026 | 597 |
| Contract object: consumabile si produse pentru intretinerea autovehiculelor | ||||||
| DA40207277 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | AERO TRAINING ACADEMY SRL CUI: 53396594 | servicii | 80570000-0 | 21.04.2026 | 18,000 |
| Contract object: pachet cursuri de specialitate | ||||||
| DA40205641 | SERVICIUL DE PAZA A OBIECTIVELOR DE INTERES JUDETEAN MURES CUI: 5409627 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.04.2026 | 163 |
| Contract object: pachet diverse produse | ||||||
- 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