| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41108585 | ORASUL CERNAVODA CUI: 4304568 | MIGAMI COM SRL CUI: 10119832 | furnizare | 42718100-3 | 08.09.2026 | 4,103 |
| Contract object: sistem de calcare profesional bieffe | ||||||
| DA41063897 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | MIGAMI COM SRL CUI: 10119832 | furnizare | 42718100-3 | 27.08.2026 | 1,095 |
| Contract object: statie de calcat bieffe baby vapor | ||||||
| DA40946952 | UNITATEA MILITARA 02296 CUI: 4221101 | MIGAMI COM SRL CUI: 10119832 | furnizare | 30197600-2 | 06.08.2026 | 14,880 |
| Contract object: hartie plotter termoadeziva, masa de 60 g/m, latimea de 1,62 m, culoare alba | ||||||
| DA40438806 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | MIGAMI COM SRL CUI: 10119832 | furnizare | 39227110-3 | 20.05.2026 | 269 |
| Contract object: ace masina impaslire | ||||||
| DA40051267 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MIGAMI COM SRL CUI: 10119832 | furnizare | 19200000-8 | 23.03.2026 | 554 |
| Contract object: pachet produse si consumabile ateliere croitorie | ||||||
| DA39879864 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | MIGAMI COM SRL CUI: 10119832 | furnizare | 09211000-1 | 24.02.2026 | 109 |
| Contract object: ulei siliconic 350 | ||||||
| DA39404688 | UM 01838 BOBOC CUI: 4299631 | MIGAMI COM SRL CUI: 10119832 | servicii | 50000000-5 | 02.12.2025 | 1,000 |
| Contract object: servicii de reparatie si intretinere utilaje calcat - 60 | ||||||
| DA39179932 | UM 01838 BOBOC CUI: 4299631 | MIGAMI COM SRL CUI: 10119832 | servicii | 50000000-5 | 04.11.2025 | 2,173 |
| Contract object: pachet servicii reparatie si intretinere masini cusut -60 | ||||||
| DA38995108 | COMUNA CIRESU CUI: 4342804 | MIGAMI COM SRL CUI: 10119832 | furnizare | 42718200-4 | 02.10.2025 | 3,719 |
| Contract object: masa calcat forever bf205ce | ||||||
| DA38959447 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | MIGAMI COM SRL CUI: 10119832 | furnizare | 42718100-3 | 26.09.2025 | 3,607 |
| Contract object: masa de calcat, generator de abur, fier de calcat, manecar incalzit | ||||||
| DA38428465 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | MIGAMI COM SRL CUI: 10119832 | furnizare | 39121200-8 | 02.07.2025 | 1,097 |
| Contract object: masa de calcat atelier croitorie | ||||||
| DA38394826 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | MIGAMI COM SRL CUI: 10119832 | furnizare | 42718100-3 | 24.06.2025 | 1,714 |
| Contract object: statie de calcat bieffe maxi vapor plus | ||||||
| DA38391457 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | MIGAMI COM SRL CUI: 10119832 | furnizare | 39713510-1 | 23.06.2025 | 500 |
| Contract object: fier de calcat | ||||||
| DA38382973 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | MIGAMI COM SRL CUI: 10119832 | furnizare | 42718100-3 | 20.06.2025 | 1,714 |
| Contract object: statie de calcat bieffe maxi vapor plus | ||||||
| DA38199826 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | MIGAMI COM SRL CUI: 10119832 | furnizare | 30192200-3 | 28.05.2025 | 83 |
| Contract object: ruleta croitorie - p.oradea | ||||||
| DA38118331 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | MIGAMI COM SRL CUI: 10119832 | furnizare | 39230000-3 | 15.05.2025 | 2,410 |
| Contract object: pachet produse si consumabile ateliere croitorie | ||||||
| DA37097447 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | MIGAMI COM SRL CUI: 10119832 | furnizare | 39230000-3 | 04.12.2024 | 796 |
| Contract object: pachet consumabile brodat | ||||||
| DA36998913 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | MIGAMI COM SRL CUI: 10119832 | furnizare | 39230000-3 | 22.11.2024 | 240 |
| Contract object: pachet accesorii croitorie | ||||||
| DA36819728 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | MIGAMI COM SRL CUI: 10119832 | furnizare | 09211000-1 | 31.10.2024 | 378 |
| Contract object: ulei siliconic 350 | ||||||
| DA36740003 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | MIGAMI COM SRL CUI: 10119832 | furnizare | 39230000-3 | 18.10.2024 | 217 |
| Contract object: pachet accesorii si consumabile atelier croitorie | ||||||
| DA36644047 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | MIGAMI COM SRL CUI: 10119832 | furnizare | 39230000-3 | 04.10.2024 | 177 |
| Contract object: pachet accesorii si consumabile atelier croitorie | ||||||
| DA36599584 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MIGAMI COM SRL CUI: 10119832 | furnizare | 50000000-5 | 30.09.2024 | 126 |
| Contract object: servicii de reparatie si intretinere masini de cusut | ||||||
| DA36390163 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | MIGAMI COM SRL CUI: 10119832 | furnizare | 42715000-1 | 29.08.2024 | 1,706 |
| Contract object: masina cusut casnica mk-4050 acoperire | ||||||
| DA36310919 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | MIGAMI COM SRL CUI: 10119832 | furnizare | 42718100-3 | 19.08.2024 | 3,597 |
| Contract object: masa calcat teatru | ||||||
| DA36278452 | UM 01838 BOBOC CUI: 4299631 | MIGAMI COM SRL CUI: 10119832 | furnizare | 39830000-9 | 13.08.2024 | 487 |
| Contract object: produse croitorie | ||||||
- 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