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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41113440 COMUNA NUSFALAU CUI: 4291921 MIRGHIS & MAYER SRL CUI: 13425836 lucrari 45233142-6 08.09.2026 40,000
Contract object: pietruire si reprofilare drum - strada nr. 1 nusfalau (intre str. katanga si dj191c)
DA41096591 COMUNA SAG CUI: 4495123 MIRGHIS & MAYER SRL CUI: 13425836 furnizare 14212300-3 03.09.2026 19,500
Contract object: piatra sparta
DA40808268 COMUNA SAG CUI: 4495123 MIRGHIS & MAYER SRL CUI: 13425836 lucrari 45233141-9 13.07.2026 33,679
Contract object: achizitie conf. invitatie nr. 6787
DA40658825 COMUNA NUSFALAU CUI: 4291921 MIRGHIS & MAYER SRL CUI: 13425836 furnizare 14212300-3 18.06.2026 74,500
Contract object: paitra sparta 0-63 si transport
DA40649297 COMUNA SAG CUI: 4495123 MIRGHIS & MAYER SRL CUI: 13425836 furnizare 14212300-3 17.06.2026 51,000
Contract object: piatra sparta
DA40344852 COMUNA MADARAS CUI: 5398366 MIRGHIS & MAYER SRL CUI: 13425836 lucrari 45233142-6 12.05.2026 160,000
Contract object: reparatii drum in localitatea homorog
DA39880743 COMUNA MAERISTE CUI: 4292030 MIRGHIS & MAYER SRL CUI: 13425836 furnizare 14212300-3 23.02.2026 4,333
Contract object: piatra sparta sort 0-63 mm
DA39880865 COMUNA MAERISTE CUI: 4292030 MIRGHIS & MAYER SRL CUI: 13425836 servicii 60100000-9 23.02.2026 8
Contract object: transport basculabil
DA39531915 COMUNA NUSFALAU CUI: 4291921 MIRGHIS & MAYER SRL CUI: 13425836 furnizare 14212300-3 15.12.2025 14,900
Contract object: piatra sparta sort 0-63 mm ;i transport afertent
DA39383480 ORASUL ALESD CUI: 4348920 MIRGHIS & MAYER SRL CUI: 13425836 lucrari 45233120-6 26.11.2025 800,000
Contract object: lucrari de amenajare drum de acces la ambulatorul din orasul alesd
DA39019148 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MIRGHIS & MAYER SRL CUI: 13425836 furnizare 14212300-3 06.10.2025 4,829
Contract object: furnizare piatra sparta intretinere drumuri forestiere os magura directia silvica salaj
DA38937639 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 MIRGHIS & MAYER SRL CUI: 13425836 furnizare 14210000-6 24.09.2025 20,400
Contract object: sga sj anrocamente 100 - 500 kg / buc
DA38935995 COMUNA SANTAU CUI: 3897130 MIRGHIS & MAYER SRL CUI: 13425836 lucrari 45112400-9 24.09.2025 41,322
Contract object: lucrari de excavatii si transport pamant / moloz.
DA38837974 COMUNA NUSFALAU CUI: 4291921 MIRGHIS & MAYER SRL CUI: 13425836 furnizare 14212300-3 10.09.2025 27,200
Contract object: piatra sparta si transport
DA38574452 COMUNA CARASTELEC CUI: 4292021 MIRGHIS & MAYER SRL CUI: 13425836 furnizare 60100000-9 23.07.2025 490
Contract object: transport basculabil
DA38571336 COMUNA CARASTELEC CUI: 4292021 MIRGHIS & MAYER SRL CUI: 13425836 furnizare 60100000-9 22.07.2025 490
Contract object: transport basculabil
DA38570044 COMUNA CARASTELEC CUI: 4292021 MIRGHIS & MAYER SRL CUI: 13425836 furnizare 14212300-3 22.07.2025 1,300
Contract object: piatra sparta de cariera sort 0-40 mm
DA38305090 COMUNA MAERISTE CUI: 4292030 MIRGHIS & MAYER SRL CUI: 13425836 lucrari 45233160-8 11.06.2025 184,874
Contract object: lucrari de pietruire drumuri giurtelecu simleului
DA38159009 COMUNA CIUMESTI CUI: 16350916 MIRGHIS & MAYER SRL CUI: 13425836 lucrari 45233142-6 21.05.2025 884,145
Contract object: reparatie drum de exploatare agricola de 2243 / 2300
DA37938729 COMUNA BANISOR CUI: 4495077 MIRGHIS & MAYER SRL CUI: 13425836 furnizare 14212300-3 17.04.2025 4,078
Contract object: piatra sparta sort 0-63 mm
DA37939160 COMUNA BANISOR CUI: 4495077 MIRGHIS & MAYER SRL CUI: 13425836 servicii 60100000-9 17.04.2025 1,400
Contract object: transport basculabil
DA37610860 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MIRGHIS & MAYER SRL CUI: 13425836 furnizare 60100000-9 06.03.2025 9,351
Contract object: furnizare piatra sparta intretinere drumuri forestiere os magura directia silvica salaj
DA37206575 COMUNA NUSFALAU CUI: 4291921 MIRGHIS & MAYER SRL CUI: 13425836 furnizare 14212300-3 17.12.2024 4,125
Contract object: piatra sparta sort 0-63 mm
DA37151822 COMUNA HALMASD CUI: 4291964 MIRGHIS & MAYER SRL CUI: 13425836 furnizare 14212300-3 11.12.2024 4,464
Contract object: piatra sparta sort 0-63 mm
DA37142751 COMUNA HALMASD CUI: 4291964 MIRGHIS & MAYER SRL CUI: 13425836 servicii 60100000-9 11.12.2024 4,320
Contract object: transport basculabil

25 results on this page

Rows per page: 25 50 100
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

Open data and API