| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35985810 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | MICATIS PROD SRL CUI: 10332082 | lucrari | 45233222-1 | 20.06.2024 | 655,873 |
| Contract object: reabilitare curte interioara scoala gimnaziala fanus neagu | ||||||
| DA35641141 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | MICATIS PROD SRL CUI: 10332082 | lucrari | 45233222-1 | 30.04.2024 | 34,400 |
| Contract object: lucrari de pavare | ||||||
| DA35072465 | COMUNA FRECATEI CUI: 4874658 | MICATIS PROD SRL CUI: 10332082 | lucrari | 45233252-0 | 20.02.2024 | 835,463 |
| Contract object: lucrari de imbracare a strazilor (rev.2) | ||||||
| DA35003219 | COMUNA BERTESTII DE JOS CUI: 4874780 | MICATIS PROD SRL CUI: 10332082 | lucrari | 45233120-6 | 09.02.2024 | 651,851 |
| Contract object: modernizare strazi prin programul anghel saligny | ||||||
| DA34987269 | COMUNA UNIREA CUI: 4342707 | MICATIS PROD SRL CUI: 10332082 | lucrari | 45233162-2 | 07.02.2024 | 795,897 |
| Contract object: lucrari de constructii de piste de biciclete | ||||||
| DA34220642 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | MICATIS PROD SRL CUI: 10332082 | lucrari | 45233222-1 | 11.10.2023 | 95,950 |
| Contract object: reabilitare covor asfaltic curtea interioara a scolii - scoala gimnaziala sf. andrei | ||||||
| DA33842565 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | MICATIS PROD SRL CUI: 10332082 | lucrari | 45233222-1 | 18.08.2023 | 425,757 |
| Contract object: lucrari de asfaltare | ||||||
| DA33835642 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | MICATIS PROD SRL CUI: 10332082 | lucrari | 45233222-1 | 17.08.2023 | 579,745 |
| Contract object: lucrari de asfaltare | ||||||
| DA33805023 | COMUNA SILISTEA CUI: 4721298 | MICATIS PROD SRL CUI: 10332082 | lucrari | 45233222-1 | 09.08.2023 | 169,280 |
| Contract object: turnare covor asfaltic str gospodarilor | ||||||
| DA31268155 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | MICATIS PROD SRL CUI: 10332082 | lucrari | 45233142-6 | 30.08.2022 | 186,238 |
| Contract object: lucrari de reabilitari curti interioare | ||||||
| DA31268069 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | MICATIS PROD SRL CUI: 10332082 | lucrari | 45233142-6 | 30.08.2022 | 17,150 |
| Contract object: lucrari de reabilitari curti interioare | ||||||
| DA31020505 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 17352559 | MICATIS PROD SRL CUI: 10332082 | lucrari | 45233142-6 | 14.07.2022 | 286,526 |
| Contract object: 45233142-6 lucrari de reparare a drumurilor (rev.2) | ||||||
| DA30892511 | SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 | MICATIS PROD SRL CUI: 10332082 | lucrari | 45233142-6 | 24.06.2022 | 338,442 |
| Contract object: reabilitare curte interioara scoala gimnazialamihail sadoveanu | ||||||
| DA30566114 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | MICATIS PROD SRL CUI: 10332082 | servicii | 45233142-6 | 10.05.2022 | 126,050 |
| Contract object: lucrari de reabilitari / reparatii curti institutii | ||||||
| DA29375132 | ORAS INSURATEI CUI: 4721220 | MICATIS PROD SRL CUI: 10332082 | lucrari | 45233120-6 | 25.11.2021 | 58,380 |
| Contract object: lucrari de modernizare strazi comunale | ||||||
| DA29352124 | ORAS INSURATEI CUI: 4721220 | MICATIS PROD SRL CUI: 10332082 | lucrari | 45233222-1 | 23.11.2021 | 190,710 |
| Contract object: covor asfaltic 5 cm asternere mecanica | ||||||
| DA29320119 | ORAS INSURATEI CUI: 4721220 | MICATIS PROD SRL CUI: 10332082 | lucrari | 45233222-1 | 23.11.2021 | 26,500 |
| Contract object: covor asfaltic pentru trotuar cu asternere manuala | ||||||
| DA29320188 | ORAS INSURATEI CUI: 4721220 | MICATIS PROD SRL CUI: 10332082 | lucrari | 45233222-1 | 23.11.2021 | 48,124 |
| Contract object: covor asfaltic intr-un strat cu asternere mecanica | ||||||
| DA28793981 | COMUNA SURDILA-GAISEANCA CUI: 4874674 | MICATIS PROD SRL CUI: 10332082 | lucrari | 45233222-1 | 20.09.2021 | 231,044 |
| Contract object: lucrari de asfaltare drumuri | ||||||
| DA28775331 | SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | MICATIS PROD SRL CUI: 10332082 | lucrari | 45233222-1 | 17.09.2021 | 66,805 |
| Contract object: lucrari de asfaltare curti | ||||||
| DA28306098 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | MICATIS PROD SRL CUI: 10332082 | lucrari | 45233142-6 | 01.07.2021 | 409,980 |
| Contract object: lucr. de proiect. si exec. reabilit. curte interioara colegiul nat. pedagogic d.p. perpessicius | ||||||
| DA26891912 | COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 | MICATIS PROD SRL CUI: 10332082 | lucrari | 45233142-6 | 24.11.2020 | 398,652 |
| Contract object: lucrari de reabilitari curti institutii | ||||||
| DA26454414 | COMUNA SURDILA-GAISEANCA CUI: 4874674 | MICATIS PROD SRL CUI: 10332082 | lucrari | 45233120-6 | 29.09.2020 | 443,456 |
| Contract object: lucrari de modernizare strazi comunale | ||||||
| DA25336104 | ORAS INSURATEI CUI: 4721220 | MICATIS PROD SRL CUI: 10332082 | lucrari | 45233142-6 | 23.03.2020 | 156,078 |
| Contract object: lucrari de imbracaminti astfaltic | ||||||
| DA25225450 | COMUNA CHISCANI CUI: 4342669 | MICATIS PROD SRL CUI: 10332082 | lucrari | 45233141-9 | 09.03.2020 | 392,056 |
| Contract object: lucrari de intretinere drumuri | ||||||
- 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