| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38494755 | MUZEUL JUDETEAN MURES CUI: 4323500 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 31531000-7 | 09.07.2025 | 321 |
| Contract object: bec e27 15w led 2700k par30 elm 99led936ww | ||||||
| DA36215538 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 42419510-4 | 30.07.2024 | 18,530 |
| Contract object: cablu otel 13mm-6x37+fc-cf en 12385-177 | ||||||
| DA34755659 | PENITENCIARUL TARGU MURES CUI: 4323144 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 31681410-0 | 21.12.2023 | 2,505 |
| Contract object: materiale electrice | ||||||
| DA34283772 | PENITENCIARUL TARGU MURES CUI: 4323144 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 31440000-2 | 19.10.2023 | 146 |
| Contract object: acumulator reincarcabil | ||||||
| DA34248282 | PENITENCIARUL TARGU MURES CUI: 4323144 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 31651000-4 | 16.10.2023 | 748 |
| Contract object: electrice | ||||||
| DA33647311 | PENITENCIARUL TARGU MURES CUI: 4323144 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 44321000-6 | 13.07.2023 | 5,267 |
| Contract object: materiale reparatii curente - camera servere | ||||||
| DA32916549 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 31531000-7 | 29.03.2023 | 39 |
| Contract object: bec e27 100w | ||||||
| DA32453384 | PENITENCIARUL TARGU MURES CUI: 4323144 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 44321000-6 | 30.01.2023 | 941 |
| Contract object: cablu armat, siguranta, clema | ||||||
| DA32316712 | SPITALUL MUNICIPAL CUI: 4323403 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 31681410-0 | 29.12.2022 | 1,204 |
| Contract object: pachet electrice | ||||||
| DA32255149 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 31681410-0 | 21.12.2022 | 158 |
| Contract object: pachet electrice | ||||||
| DA32249277 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 31531000-7 | 20.12.2022 | 118 |
| Contract object: bec e27 100w 220v | ||||||
| DA32197606 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 31681410-0 | 15.12.2022 | 587 |
| Contract object: pachet electrice | ||||||
| DA32193644 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 31531000-7 | 15.12.2022 | 142 |
| Contract object: bec e27 60w 220v | ||||||
| DA32035910 | PENITENCIARUL TARGU MURES CUI: 4323144 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 44165100-5 | 29.11.2022 | 397 |
| Contract object: materiale electrice supraveghere | ||||||
| DA32019792 | SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 31681410-0 | 29.11.2022 | 983 |
| Contract object: pachet electrice | ||||||
| DA32018602 | COMUNA DANES CUI: 5705649 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 31681410-0 | 28.11.2022 | 488 |
| Contract object: pachet electrice | ||||||
| DA31953555 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 39298500-2 | 22.11.2022 | 2,286 |
| Contract object: achizitie pachet ornamente luminoase | ||||||
| DA31780438 | SPITALUL MUNICIPAL CUI: 4323403 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 31681410-0 | 02.11.2022 | 1,371 |
| Contract object: pachet electrice | ||||||
| DA31645530 | SPITALUL MUNICIPAL CUI: 4323403 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 31681410-0 | 17.10.2022 | 2,321 |
| Contract object: pachet electrice | ||||||
| DA31499740 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 31681410-0 | 28.09.2022 | 621 |
| Contract object: pachet electrice | ||||||
| DA31494229 | SPITALUL MUNICIPAL CUI: 4323403 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 31681410-0 | 28.09.2022 | 6,588 |
| Contract object: pach elec - instalatie noua laborator | ||||||
| DA31395183 | SPITALUL MUNICIPAL CUI: 4323403 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 31681410-0 | 15.09.2022 | 7,479 |
| Contract object: pachet electrice | ||||||
| DA31291317 | COMUNA BALAUSERI CUI: 4322416 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 31681410-0 | 01.09.2022 | 397 |
| Contract object: panou led st 38w 4000k 600x600 +rama 600x600 | ||||||
| DA31291337 | COMUNA BALAUSERI CUI: 4322416 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 31681410-0 | 01.09.2022 | 72 |
| Contract object: panou led pt 24w patrat | ||||||
| DA31112946 | SPITALUL MUNICIPAL CUI: 4323403 | MARION CONFEXIM SRL CUI: 1216640 | furnizare | 31681000-3 | 02.08.2022 | 1,034 |
| Contract object: pachet electrice | ||||||
- 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