| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301564 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | MC SMART TECHNOLOGY SRL CUI: 48981524 | furnizare | 30000000-9 | 30.09.2026 | 680 |
| Contract object: accesorii birou si it | ||||||
| DA41301595 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | MC SMART TECHNOLOGY SRL CUI: 48981524 | furnizare | 50312620-7 | 30.09.2026 | 1,750 |
| Contract object: asistenta tehnica imprimante | ||||||
| DA41294095 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | LORIAND DUOPLAST SRL CUI: 4960473 | furnizare | 39831240-0 | 30.09.2026 | 516 |
| Contract object: pachet produse de curatenie | ||||||
| DA41289746 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | PIINEA DE CASA SRL CUI: 1202920 | furnizare | 15811100-7 | 30.09.2026 | 71 |
| Contract object: piinea bunicului 1kg | ||||||
| DA41294496 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | PRESCOMSERV F T SRL CUI: 1201533 | furnizare | 15890000-3 | 30.09.2026 | 1,049 |
| Contract object: pachet alimente | ||||||
| DA41285830 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15511100-4 | 29.09.2026 | 144 |
| Contract object: lapte consum 3,5% grasime cart,smantana 25% grasime 400 gra | ||||||
| DA41285884 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | CARMO-LACT PROD SRL CUI: 5908104 | furnizare | 15511100-4 | 29.09.2026 | 610 |
| Contract object: lapte consum 3,5% grasime cart,smantana 32% galetusa 900 g | ||||||
| DA41283767 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | PRESCOMSERV F T SRL CUI: 1201533 | furnizare | 15890000-3 | 29.09.2026 | 1,216 |
| Contract object: pachet alimente | ||||||
| DA41283756 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | THEREZIA PRODCOM SRL CUI: 6525450 | furnizare | 15500000-3 | 29.09.2026 | 311 |
| Contract object: pachet produse lactate gradinita randunica | ||||||
| DA41278581 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | PRESCOMSERV F T SRL CUI: 1201533 | furnizare | 44423000-1 | 29.09.2026 | 2,830 |
| Contract object: pachet alimente | ||||||
| DA41278554 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | SARAMAR FRUCT SRL CUI: 30567679 | furnizare | 15890000-3 | 29.09.2026 | 1,657 |
| Contract object: pachet alimente fructe | ||||||
| DA41278647 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | SARAMAR FRUCT SRL CUI: 30567679 | furnizare | 15800000-6 | 29.09.2026 | 415 |
| Contract object: pachet alimente fructe | ||||||
| DA41278621 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | PRESCOMSERV F T SRL CUI: 1201533 | furnizare | 44423000-1 | 29.09.2026 | 496 |
| Contract object: pachet alimente | ||||||
| DA41275274 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | PIINEA DE CASA SRL CUI: 1202920 | furnizare | 15811100-7 | 29.09.2026 | 64 |
| Contract object: piinea bunicului 1kg | ||||||
| DA41272939 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | CERAGRIM SRL CUI: 6064801 | furnizare | 15811100-7 | 28.09.2026 | 71 |
| Contract object: paine neagra 1 kg | ||||||
| DA41272951 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | CERAGRIM SRL CUI: 6064801 | furnizare | 15811100-7 | 28.09.2026 | 11 |
| Contract object: paine neagra 1 kg | ||||||
| DA41276431 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | PRESCOMSERV F T SRL CUI: 1201533 | furnizare | 15000000-8 | 28.09.2026 | 1,043 |
| Contract object: pachet alimente | ||||||
| DA41276651 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | PRESCOMSERV F T SRL CUI: 1201533 | furnizare | 15890000-3 | 28.09.2026 | 2,349 |
| Contract object: pachet alimente | ||||||
| DA41272675 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | CERAGRIM SRL CUI: 6064801 | furnizare | 15811100-7 | 28.09.2026 | 82 |
| Contract object: paine neagra 1 kg | ||||||
| DA41265118 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | CERAGRIM SRL CUI: 6064801 | furnizare | 15811100-7 | 28.09.2026 | 55 |
| Contract object: paine neagra 1 kg | ||||||
| DA41265157 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | CERAGRIM SRL CUI: 6064801 | furnizare | 15811100-7 | 28.09.2026 | 11 |
| Contract object: paine neagra 1 kg | ||||||
| DA41272652 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | SARAMAR FRUCT SRL CUI: 30567679 | furnizare | 15800000-6 | 28.09.2026 | 295 |
| Contract object: pachet alimente fructe | ||||||
| DA41265339 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | PRESCOMSERV F T SRL CUI: 1201533 | furnizare | 15000000-8 | 28.09.2026 | 3,012 |
| Contract object: pachet alimente | ||||||
| DA41265244 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | PRESCOMSERV F T SRL CUI: 1201533 | furnizare | 15890000-3 | 28.09.2026 | 738 |
| Contract object: pachet alimente | ||||||
| DA41264158 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | CERAGRIM SRL CUI: 6064801 | furnizare | 15811100-7 | 25.09.2026 | 66 |
| Contract object: paine neagra 1 kg | ||||||
- 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