| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39683280 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | MIHTUD SRL CUI: 12620537 | furnizare | 03419000-0 | 21.01.2026 | 984 |
| Contract object: cherestea molid dimensionata | ||||||
| DA38698333 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | MIHTUD SRL CUI: 12620537 | furnizare | 03419000-0 | 14.08.2025 | 4,656 |
| Contract object: cherestea stejar dimensionata punte ce leaga com.filipestii de padure de satul minieri | ||||||
| DA37835632 | COMUNA CORNU CUI: 2845680 | MIHTUD SRL CUI: 12620537 | furnizare | 03419100-1 | 04.04.2025 | 640 |
| Contract object: cherestea fag dimensionata | ||||||
| DA34168550 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | MIHTUD SRL CUI: 12620537 | furnizare | 03419100-1 | 04.10.2023 | 1,681 |
| Contract object: cherestea stejar pod satul minieri | ||||||
| DA33023364 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | MIHTUD SRL CUI: 12620537 | furnizare | 03419100-1 | 12.04.2023 | 403 |
| Contract object: produse pentru crrnpah nedelea , referat 200/05,04,2023 | ||||||
| DA27303322 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | MIHTUD SRL CUI: 12620537 | furnizare | 03419100-1 | 29.01.2021 | 2,479 |
| Contract object: chrestea dimensionata rasinoase reparatii primarie | ||||||
| DA27075659 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | MIHTUD SRL CUI: 12620537 | furnizare | 03419100-1 | 15.12.2020 | 140 |
| Contract object: reparatii sediu primarie - cherestea | ||||||
| DA22667692 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | MIHTUD SRL CUI: 12620537 | furnizare | 03419100-1 | 25.03.2019 | 856 |
| Contract object: cherestea nedimensionata rasinoase | ||||||
| DA22572503 | ORAS BAICOI CUI: 2845710 | MIHTUD SRL CUI: 12620537 | furnizare | 03419100-1 | 12.03.2019 | 1,513 |
| Contract object: cherestea nedimensionata rasinoase | ||||||
| DA22132652 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | MIHTUD SRL CUI: 12620537 | furnizare | 03419100-1 | 19.12.2018 | 1,600 |
| Contract object: cherestea rasinoase scandura de 25x4000 mm diferite latimi | ||||||
| DA22132967 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | MIHTUD SRL CUI: 12620537 | furnizare | 03419100-1 | 19.12.2018 | 900 |
| Contract object: patrati rasinoase 100x100x4000 mm | ||||||
| DA22133333 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | MIHTUD SRL CUI: 12620537 | furnizare | 03419000-0 | 19.12.2018 | 900 |
| Contract object: dulapi cherestea rasinoase 50x4000 mm de latimi diferite | ||||||
- 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