| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41125240 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 35261000-1 | 07.09.2026 | 111 |
| Contract object: autocolant printat 1140x350 | ||||||
| DA41125270 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 35261000-1 | 07.09.2026 | 594 |
| Contract object: autocolant printat 600x600 | ||||||
| DA41125306 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 35261000-1 | 07.09.2026 | 714 |
| Contract object: autocolant printat a1 | ||||||
| DA41125387 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 35261000-1 | 07.09.2026 | 25 |
| Contract object: autocolant printat 440/190 mm | ||||||
| DA41086252 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30192000-1 | 02.09.2026 | 124 |
| Contract object: diverse articole de birou si de functionare biblioteca municipala orastie - hartie copiator | ||||||
| DA41086338 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30192000-1 | 02.09.2026 | 27 |
| Contract object: diverse articole de birou si de functionare biblioteca municipala orastie - banda adeziva milan 48/6 | ||||||
| DA41087033 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30192000-1 | 02.09.2026 | 25 |
| Contract object: diverse articole de birou si de functionare biblioteca municipala orastie - pix schneider | ||||||
| DA41087110 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30192000-1 | 02.09.2026 | 33 |
| Contract object: diverse articole de birou si de functionare biblioteca municipala orastie - marker cu doua capete | ||||||
| DA41087146 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30192000-1 | 02.09.2026 | 99 |
| Contract object: diverse articole de birou si de functionare biblioteca municipala orastie - corector cu banda | ||||||
| DA41087206 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30192000-1 | 02.09.2026 | 82 |
| Contract object: diverse articole de birou si de functionare biblioteca municipala orastie - fisa carton | ||||||
| DA41087394 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30192000-1 | 02.09.2026 | 34 |
| Contract object: diverse articole de birou si de functionare biblioteca municipala orastie - fisa carte 80 gr | ||||||
| DA41087449 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30192000-1 | 02.09.2026 | 166 |
| Contract object: diverse articole de birou si de functionare biblioteca municipala orastie - fisa contract carte | ||||||
| DA41087579 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30192000-1 | 02.09.2026 | 14 |
| Contract object: diverse articole de birou si de functionare biblioteca municipala orastie - elastice | ||||||
| DA41087615 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30192000-1 | 02.09.2026 | 15 |
| Contract object: diverse articole de birou si de functionare biblioteca municipala orastie - sfoara alba | ||||||
| DA41087646 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30192000-1 | 02.09.2026 | 8 |
| Contract object: diverse articole de birou si de functionare biblioteca municipala orastie - agrafe birou 33 mm | ||||||
| DA41087696 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30192000-1 | 02.09.2026 | 12 |
| Contract object: diverse articole de birou si de functionare biblioteca municipala orastie - dosar plastic cu sina | ||||||
| DA41087744 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30192000-1 | 02.09.2026 | 17 |
| Contract object: diverse articole de birou si de functionare biblioteca municipala orastie - banda adeziva 19/33 | ||||||
| DA41087789 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30192000-1 | 02.09.2026 | 83 |
| Contract object: diverse articole de birou si de functionare biblioteca municipala orastie - folie plastic documente | ||||||
| DA41087838 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30192000-1 | 02.09.2026 | 29 |
| Contract object: diverse articole de birou si de functionare biblioteca municipala orastie - mapa plastic | ||||||
| DA41087898 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30192000-1 | 02.09.2026 | 645 |
| Contract object: diverse articole de birou si de funct. biblioteca municipala orastie - set cartuse epson wf -c579r | ||||||
| DA40943309 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 22800000-8 | 05.08.2026 | 500 |
| Contract object: condica de prezenta | ||||||
| DA40917516 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30216200-8 | 31.07.2026 | 460 |
| Contract object: cititor carte identitate serviciul impozite si taxe locale | ||||||
| DA40910287 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30192000-1 | 30.07.2026 | 116 |
| Contract object: produse de birou compartiment stare civila - pix cu gel | ||||||
| DA40910319 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30192000-1 | 30.07.2026 | 1,281 |
| Contract object: produse de birou compartiment stare civila - set cartuse epson wf -c579r | ||||||
| DA40910432 | MUNICIPIUL ORASTIE CUI: 4634515 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30192000-1 | 30.07.2026 | 82 |
| Contract object: produse de birou compartiment stare civila - plicuri c5 | ||||||
- 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