| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204424 | COMUNA DOICESTI CUI: 4344538 | MIODRAG COM SRL CUI: 15269776 | furnizare | 24000000-4 | 17.09.2026 | 4,138 |
| Contract object: pachet produse curatenie (pt sediu primarie) | ||||||
| DA40426718 | COMUNA DOICESTI CUI: 4344538 | MIODRAG COM SRL CUI: 15269776 | furnizare | 24000000-4 | 20.05.2026 | 3,843 |
| Contract object: pachet produse de curatenie | ||||||
| DA40198495 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | COMCHIM CHEMICAL SRL CUI: 15074375 | furnizare | 24000000-4 | 17.04.2026 | 2,765 |
| Contract object: percloretilena | ||||||
| DA39778129 | COMUNA BREZOAELE CUI: 4449348 | ROM STAR SRL CUI: 7056351 | furnizare | 24000000-4 | 05.02.2026 | 2,450 |
| Contract object: complex targu mures, sac 50kg | ||||||
| DA39557963 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DAMBOVITA CUI: 17208783 | MIODRAG COM SRL CUI: 15269776 | furnizare | 24000000-4 | 17.12.2025 | 3,223 |
| Contract object: produse curatenie | ||||||
| DA39556719 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | RODITOP SRL CUI: 12467337 | furnizare | 24000000-4 | 16.12.2025 | 1,157 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA39362401 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | COMCHIM CHEMICAL SRL CUI: 15074375 | furnizare | 24000000-4 | 24.11.2025 | 5,950 |
| Contract object: percloretilena | ||||||
| DA38908368 | COMUNA DOICESTI CUI: 4344538 | MIODRAG COM SRL CUI: 15269776 | furnizare | 24000000-4 | 19.09.2025 | 3,073 |
| Contract object: pachet produse curatenie | ||||||
| DA38832598 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | COMCHIM CHEMICAL SRL CUI: 15074375 | furnizare | 24000000-4 | 09.09.2025 | 5,950 |
| Contract object: percloretilena | ||||||
| DA38824323 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | RODITOP SRL CUI: 12467337 | furnizare | 24000000-4 | 09.09.2025 | 470 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA38648493 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | TOLIC SERV SRL CUI: 22937711 | furnizare | 24000000-4 | 06.08.2025 | 1,671 |
| Contract object: dezinfectanti | ||||||
| DA38351635 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TUNIC PROD SRL CUI: 3573061 | furnizare | 24000000-4 | 17.06.2025 | 640 |
| Contract object: biodec r (decalcifiant puternic), bidon 2,5 litri, import bio-optica/italia | ||||||
| DA37534981 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | MIODRAG COM SRL CUI: 15269776 | furnizare | 24000000-4 | 24.02.2025 | 1,256 |
| Contract object: achizitii materiale curatenie gradinita | ||||||
| DA37535035 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | MIODRAG COM SRL CUI: 15269776 | furnizare | 24000000-4 | 24.02.2025 | 1,198 |
| Contract object: achizitii materiale curatenie cresa | ||||||
| DA36966896 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | MIODRAG COM SRL CUI: 15269776 | furnizare | 24000000-4 | 19.11.2024 | 261 |
| Contract object: achizitii dezinfectanti cresa | ||||||
| DA36966974 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | MIODRAG COM SRL CUI: 15269776 | furnizare | 24000000-4 | 19.11.2024 | 1,318 |
| Contract object: achizitii materiale curatenie cresa | ||||||
| DA36967102 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | MIODRAG COM SRL CUI: 15269776 | furnizare | 24000000-4 | 19.11.2024 | 1,260 |
| Contract object: achizitii materiale curatenie gradinita | ||||||
| DA36967024 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | MIODRAG COM SRL CUI: 15269776 | furnizare | 24000000-4 | 19.11.2024 | 434 |
| Contract object: achizitii dezinfectanti gradinita | ||||||
| DA36507690 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | GXG CHEMICALS SRL CUI: 30578279 | furnizare | 24000000-4 | 16.09.2024 | 244 |
| Contract object: acetona 20l | ||||||
| DA36458530 | COMUNA DOICESTI CUI: 4344538 | MIODRAG COM SRL CUI: 15269776 | furnizare | 24000000-4 | 06.09.2024 | 2,101 |
| Contract object: produse de curatenie | ||||||
| DA36350982 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | MIODRAG COM SRL CUI: 15269776 | furnizare | 24000000-4 | 28.08.2024 | 1,679 |
| Contract object: achizitii materiale curatenie | ||||||
| DA36351234 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | MIODRAG COM SRL CUI: 15269776 | furnizare | 24000000-4 | 28.08.2024 | 352 |
| Contract object: achizitii dezinfectanti cresa | ||||||
| DA36351048 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | MIODRAG COM SRL CUI: 15269776 | furnizare | 24000000-4 | 28.08.2024 | 265 |
| Contract object: achizitii dezinfectanti gradinita | ||||||
| DA36351174 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | MIODRAG COM SRL CUI: 15269776 | furnizare | 24000000-4 | 28.08.2024 | 1,687 |
| Contract object: achizitii materiale curatenie cresa | ||||||
| DA36006890 | GRADINITA CU PROGRAM PRELUNGIT NR 14 TARGOVISTE CUI: 9055484 | MIODRAG COM SRL CUI: 15269776 | furnizare | 24000000-4 | 25.06.2024 | 840 |
| Contract object: achizitii materiale curatenie cresa | ||||||
- 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