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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41279029 ORAS MIZIL CUI: 15562570 DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 servicii 75110000-0 29.09.2026 35,200
Contract object: servicii de evaluare / reevaluare patrimoniu uat mizil
DA41264230 ORAS MIZIL CUI: 15562570 BIRO-MEDIA TRADING SRL CUI: 447220 furnizare 30197642-8 25.09.2026 3,580
Contract object: achizitie hartie de copiator
DA41256983 ORAS MIZIL CUI: 15562570 BIA SI COM SRL CUI: 5412428 furnizare 39711130-9 24.09.2026 1,107
Contract object: achizitie frigider scoala sfantul nicolae
DA41256847 ORAS MIZIL CUI: 15562570 SIGFOC SERV SRL CUI: 9364013 servicii 50413200-5 24.09.2026 1,365
Contract object: achizitie servicii de verificare a stingatoarelor
DA41256463 ORAS MIZIL CUI: 15562570 ADAMARIS SRL CUI: 11747177 furnizare 39515000-5 24.09.2026 40,300
Contract object: achizitie cortina de scena pentru casa de cultura mizil
DA41256023 ORAS MIZIL CUI: 15562570 WMC GUARD SECURITY SRL CUI: 34199472 lucrari 31625200-5 24.09.2026 1,500
Contract object: achizitie lucrari de conectare si configurare a centralelor de detectie si semnalizare incendiu
DA41236377 ORAS MIZIL CUI: 15562570 SELEN SERV SRL CUI: 1327672 furnizare 44192000-2 24.09.2026 376
Contract object: achizitie materiale reparatii indicatoare
DA41233051 ORAS MIZIL CUI: 15562570 SELEN SERV SRL CUI: 1327672 furnizare 44192000-2 22.09.2026 2,105
Contract object: achizitie materiale reparatii gard
DA41209950 ORAS MIZIL CUI: 15562570 PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 servicii 79212110-7 18.09.2026 30,000
Contract object: servicii integrate de consultanta in management general (guvernanta corporativa) si recrutare pers
DA41175995 ORAS MIZIL CUI: 15562570 METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 servicii 79341000-6 15.09.2026 1,070
Contract object: pachet servicii de publicare anunt
DA41142105 ORAS MIZIL CUI: 15562570 VERDI ART PROJECT SRL CUI: 32895176 furnizare 37820000-2 09.09.2026 2,411
Contract object: pachet materiale papetarie educatie muzeala
DA41118380 ORAS MIZIL CUI: 15562570 VESTA INVESTMENT SRL CUI: 5891142 furnizare 44423450-0 07.09.2026 3,695
Contract object: achizitie placute inregistrare
DA41064965 ORAS MIZIL CUI: 15562570 BETCON PRODUCTIE SRL CUI: 27917626 furnizare 14212210-5 28.08.2026 2,200
Contract object: furnizare sort 4-8 reparatii alei
DA41058078 ORAS MIZIL CUI: 15562570 ESRA SRL CUI: 1348462 lucrari 45315300-1 27.08.2026 3,772
Contract object: lucrari racordare electrica la reteaua de energie electrica cav mizil
DA41058292 ORAS MIZIL CUI: 15562570 SELEN SERV SRL CUI: 1327672 furnizare 44192000-2 27.08.2026 7,939
Contract object: achizitia materiale reparare alei bloc
DA41033110 ORAS MIZIL CUI: 15562570 VENETE C RAZVAN-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 49277560 servicii 79419000-4 21.08.2026 1,000
Contract object: servicii de evaluare terenuri
DA41020615 ORAS MIZIL CUI: 15562570 LANDCOVER SYSTEMS SRL CUI: 39679153 servicii 71222100-1 20.08.2026 30,000
Contract object: servicii de actualizare a registrului local al spatiilor verzi oras mizil
DA40969158 ORAS MIZIL CUI: 15562570 DINENG DEV SRL CUI: 27752170 servicii 71322000-1 13.08.2026 39,000
Contract object: servicii de proiectare desfiintare cos de fum
DA40950686 ORAS MIZIL CUI: 15562570 FANPLACE IT SRL CUI: 31962960 furnizare 30237460-1 10.08.2026 521
Contract object: achizitie kit tastaura+mouse spclep
DA40956246 ORAS MIZIL CUI: 15562570 SELEN SERV SRL CUI: 1327672 furnizare 44192000-2 07.08.2026 1,154
Contract object: achizitie materiale consumabile vopsit sadpp
DA40956333 ORAS MIZIL CUI: 15562570 OMICRON SERVICE SRL CUI: 13510222 furnizare 32552000-7 07.08.2026 198
Contract object: achizitie telefon analogic
DA40953231 ORAS MIZIL CUI: 15562570 BIRO-MEDIA TRADING SRL CUI: 447220 furnizare 39263000-3 06.08.2026 2,970
Contract object: achizitie articole de papetarie
DA40950506 ORAS MIZIL CUI: 15562570 SELEN SERV SRL CUI: 1327672 furnizare 44192000-2 06.08.2026 230
Contract object: achizitie materiale reparatii sera spatii verzi sadpp
DA40944564 ORAS MIZIL CUI: 15562570 SELEN SERV SRL CUI: 1327672 furnizare 44192000-2 06.08.2026 117
Contract object: achizitie materiale reparatii sadpp
DA40938439 ORAS MIZIL CUI: 15562570 SIMIVI SERV SRL CUI: 25140573 furnizare 44423000-1 05.08.2026 3,742
Contract object: achizitie consumabile pentru motocoase sadpp

25 results on this page

Rows per page: 25 50 100
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

Open data and API