| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41115865 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | MIRAKL SRL CUI: 19276334 | furnizare | 39100000-3 | 04.09.2026 | 2,600 |
| Contract object: birou cu blat dublat 180x80x115cm (lxlxh) | ||||||
| DA41055991 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | MIRAKL SRL CUI: 19276334 | furnizare | 39100000-3 | 26.08.2026 | 10,500 |
| Contract object: pachet mobilier spital | ||||||
| DA40493765 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | MIRAKL SRL CUI: 19276334 | furnizare | 39122100-4 | 28.05.2026 | 4,500 |
| Contract object: pachet mobilier spital tip dulap | ||||||
| DA40493734 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | MIRAKL SRL CUI: 19276334 | furnizare | 39100000-3 | 28.05.2026 | 11,000 |
| Contract object: pachet mobilier farmacie | ||||||
| DA38626700 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | MIRAKL SRL CUI: 19276334 | furnizare | 39100000-3 | 31.07.2025 | 2,600 |
| Contract object: dulap cu 2 usi si polite 90x40x200cm (lxlxh) | ||||||
| DA37998867 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | MIRAKL SRL CUI: 19276334 | furnizare | 39100000-3 | 29.04.2025 | 4,750 |
| Contract object: dotare cpu-urgenta | ||||||
| DA37712252 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | MIRAKL SRL CUI: 19276334 | furnizare | 39100000-3 | 21.03.2025 | 3,600 |
| Contract object: dulap din pal alb cu 2 usi dimensiuni 90 x 180 cm | ||||||
| DA37401255 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | MIRAKL SRL CUI: 19276334 | furnizare | 39100000-3 | 03.02.2025 | 8,200 |
| Contract object: vestiar cu 3 usi | ||||||
| DA36274887 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | MIRAKL SRL CUI: 19276334 | furnizare | 39112000-0 | 08.08.2024 | 7,800 |
| Contract object: scaun fix cu spatar si sezut din plastic | ||||||
- 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