| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299836 | INSPECTORATUL TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4852420 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 30.09.2026 | 172 |
| Contract object: pachet tonere | ||||||
| DA41293504 | COMUNA MITOC CUI: 3503643 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 30.09.2026 | 306 |
| Contract object: tonere echivalente | ||||||
| DA41293851 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 29.09.2026 | 120 |
| Contract object: drum pantum | ||||||
| DA41293479 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 29.09.2026 | 1,548 |
| Contract object: pachet tonere si drum pantum | ||||||
| DA41270995 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 25.09.2026 | 1,646 |
| Contract object: tonere | ||||||
| DA41268273 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125110-5 | 25.09.2026 | 2,848 |
| Contract object: pachet tonere | ||||||
| DA41257905 | SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 24.09.2026 | 878 |
| Contract object: pachet tonere | ||||||
| DA41255341 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 24.09.2026 | 100 |
| Contract object: achizitie publica de materiale tonere cerneala | ||||||
| DA41233673 | TRIBUNALUL DAMBOVITA CUI: 4344317 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 22.09.2026 | 4,280 |
| Contract object: cartus toner lexmark ms/mx 531 | ||||||
| DA41233724 | TRIBUNALUL DAMBOVITA CUI: 4344317 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 22.09.2026 | 105 |
| Contract object: cartus toner imprimanta brother hl-l6450dw | ||||||
| DA41239437 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 22.09.2026 | 810 |
| Contract object: pachet tonere | ||||||
| DA41235582 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 22.09.2026 | 580 |
| Contract object: pachet tonere | ||||||
| DA41232345 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 22.09.2026 | 12,580 |
| Contract object: pachet tonere | ||||||
| DA41228692 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 21.09.2026 | 12,601 |
| Contract object: pachet tonere compatibile spital | ||||||
| DA41227206 | CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 21.09.2026 | 431 |
| Contract object: pachet tonere | ||||||
| DA41226410 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 21.09.2026 | 280 |
| Contract object: toner cyan pentru konica minolta c258 | ||||||
| DA41217140 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 18.09.2026 | 3,359 |
| Contract object: pachet tonere | ||||||
| DA41185109 | SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 15.09.2026 | 255 |
| Contract object: drum pantum | ||||||
| DA41173766 | TEATRUL CINOTTARA CUI: 4266634 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 15.09.2026 | 340 |
| Contract object: pachet tonere | ||||||
| DA41172814 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 14.09.2026 | 649 |
| Contract object: tonere centru varstnici | ||||||
| DA41172930 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 14.09.2026 | 893 |
| Contract object: tonere centru dizabilitati | ||||||
| DA41171466 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 14.09.2026 | 400 |
| Contract object: tonere compatibile hp si canon | ||||||
| DA41170704 | SPITAL CUI: 4721239 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 14.09.2026 | 612 |
| Contract object: achizitie pachet tonere | ||||||
| DA41162044 | COMUNA PAULESTI CUI: 2843981 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 14.09.2026 | 6,341 |
| Contract object: achizitie tonere | ||||||
| DA41167995 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 11.09.2026 | 270 |
| Contract object: tonere | ||||||
- 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