| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41000968 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MIRIFIC-GIL SRL CUI: 10631050 | servicii | 98341000-5 | 17.08.2026 | 1,110 |
| Contract object: servicii de cazare helsinki | ||||||
| DA40927697 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MIRIFIC-GIL SRL CUI: 10631050 | servicii | 55243000-5 | 03.08.2026 | 24,650 |
| Contract object: tabara elevi moneasa | ||||||
| DA40883976 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MIRIFIC-GIL SRL CUI: 10631050 | furnizare | 34980000-0 | 24.07.2026 | 1,025 |
| Contract object: bilet avion | ||||||
| DA40773980 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MIRIFIC-GIL SRL CUI: 10631050 | furnizare | 34980000-0 | 07.07.2026 | 3,294 |
| Contract object: bilete de avion | ||||||
| DA40728683 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MIRIFIC-GIL SRL CUI: 10631050 | servicii | 55243000-5 | 30.06.2026 | 38,900 |
| Contract object: tabara eforie - sud 16-22.07.2026 | ||||||
| DA40442114 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | MIRIFIC-GIL SRL CUI: 10631050 | furnizare | 34980000-0 | 20.05.2026 | 1,025 |
| Contract object: bilet avion timisoara-bucuresti-timisoara | ||||||
| DA40240556 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MIRIFIC-GIL SRL CUI: 10631050 | furnizare | 34980000-0 | 24.04.2026 | 1,660 |
| Contract object: bilete avion budapesta-malta-budapesta | ||||||
| DA40220860 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MIRIFIC-GIL SRL CUI: 10631050 | furnizare | 34980000-0 | 22.04.2026 | 2,010 |
| Contract object: bilete avion timisoara- bucuresti dus-intors | ||||||
| DA39989713 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MIRIFIC-GIL SRL CUI: 10631050 | furnizare | 34980000-0 | 12.03.2026 | 2,190 |
| Contract object: bilete avion timisoara- bucuresti dus-intors | ||||||
| DA39883931 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MIRIFIC-GIL SRL CUI: 10631050 | furnizare | 34980000-0 | 24.02.2026 | 1,790 |
| Contract object: bilete avion timisoara- bucuresti dus-intors | ||||||
| DA39680098 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MIRIFIC-GIL SRL CUI: 10631050 | furnizare | 34980000-0 | 20.01.2026 | 1,420 |
| Contract object: bilete avion | ||||||
| DA39192129 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MIRIFIC-GIL SRL CUI: 10631050 | servicii | 98341000-5 | 03.11.2025 | 4,500 |
| Contract object: servicii de cazare madrid | ||||||
| DA39116792 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MIRIFIC-GIL SRL CUI: 10631050 | furnizare | 34980000-0 | 21.10.2025 | 3,220 |
| Contract object: bilet avion timisoara-madrid si retur | ||||||
| DA38321953 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | MIRIFIC-GIL SRL CUI: 10631050 | servicii | 55243000-5 | 15.06.2025 | 28,685 |
| Contract object: tabara elevi grecia 27.06.2025 | ||||||
| DA38096547 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MIRIFIC-GIL SRL CUI: 10631050 | servicii | 98341000-5 | 13.05.2025 | 7,072 |
| Contract object: servicii cazare | ||||||
| DA38095354 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MIRIFIC-GIL SRL CUI: 10631050 | furnizare | 34980000-0 | 13.05.2025 | 5,140 |
| Contract object: bilet avion | ||||||
| DA38049493 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MIRIFIC-GIL SRL CUI: 10631050 | furnizare | 34980000-0 | 07.05.2025 | 1,885 |
| Contract object: bilete avion | ||||||
| DA37981596 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | MIRIFIC-GIL SRL CUI: 10631050 | servicii | 60400000-2 | 28.04.2025 | 5,494 |
| Contract object: pachet de calatorie bruxelles (7-9 mai 2025) | ||||||
| DA37380183 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MIRIFIC-GIL SRL CUI: 10631050 | servicii | 34980000-0 | 29.01.2025 | 1,170 |
| Contract object: servicii de transport aerian | ||||||
| DA36992664 | LICEUL TEORETIC PANCOTA CUI: 3518938 | MIRIFIC-GIL SRL CUI: 10631050 | servicii | 55243000-5 | 21.11.2024 | 13,916 |
| Contract object: servicii de transport si cazare | ||||||
| DA36779486 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MIRIFIC-GIL SRL CUI: 10631050 | servicii | 34980000-0 | 23.10.2024 | 4,437 |
| Contract object: servicii de tranport aerian - bilete avion | ||||||
| DA36779550 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MIRIFIC-GIL SRL CUI: 10631050 | servicii | 98341000-5 | 23.10.2024 | 5,100 |
| Contract object: servicii de cazare - lisabona | ||||||
| DA36630719 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MIRIFIC-GIL SRL CUI: 10631050 | servicii | 34980000-0 | 02.10.2024 | 1,140 |
| Contract object: bilet avion timisoara- bucuresti si retur | ||||||
| DA36592804 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MIRIFIC-GIL SRL CUI: 10631050 | servicii | 60420000-8 | 27.09.2024 | 600 |
| Contract object: servicii de transport cu avionul bucuresti- timisoara | ||||||
| DA36474127 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | MIRIFIC-GIL SRL CUI: 10631050 | servicii | 60420000-8 | 10.09.2024 | 715 |
| Contract object: servicii de transport cu avionul timisoara bucuresti | ||||||
- 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