| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262519 | COMUNA LISA CUI: 4443434 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 30199000-0 | 25.09.2026 | 1,390 |
| Contract object: pachet roduse papetarie | ||||||
| DA41229259 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | MIROTA GRUP SRL CUI: 14467350 | servicii | 30199000-0 | 21.09.2026 | 5,016 |
| Contract object: pachet roduse papetarie | ||||||
| DA41179800 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 39160000-1 | 15.09.2026 | 86,776 |
| Contract object: set banca scolara individuala | ||||||
| DA41105381 | COMUNA CINCU CUI: 4443469 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 39162110-9 | 03.09.2026 | 6,265 |
| Contract object: ghiozdan echipat | ||||||
| DA40837281 | COMUNA LISA CUI: 4443434 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 30199000-0 | 16.07.2026 | 1,331 |
| Contract object: pachet produse papetarie | ||||||
| DA40673336 | SCOALA GIMNAZIALA SERCAIA CUI: 29476852 | MIROTA GRUP SRL CUI: 14467350 | servicii | 22113000-5 | 22.06.2026 | 668 |
| Contract object: carti de biblioteca | ||||||
| DA40667745 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 22113000-5 | 19.06.2026 | 926 |
| Contract object: pachet carti premii | ||||||
| DA40654849 | SCOALA PRIMARA BECLEAN CUI: 29404910 | MIROTA GRUP SRL CUI: 14467350 | servicii | 22113000-5 | 18.06.2026 | 388 |
| Contract object: pachete carti premiere | ||||||
| DA40653927 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 30199000-0 | 17.06.2026 | 453 |
| Contract object: pachet produse de papetarie | ||||||
| DA40651284 | SCOALA GIMNAZIALA LISA CUI: 29404864 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 22113000-5 | 17.06.2026 | 520 |
| Contract object: pachet carti premii | ||||||
| DA40639197 | SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 22113000-5 | 17.06.2026 | 489 |
| Contract object: pachet carti de premii | ||||||
| DA40616636 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 30199000-0 | 12.06.2026 | 2,260 |
| Contract object: pachet carti premii si birotica | ||||||
| DA40534384 | SCOALA GIMNAZIALA CINCU CUI: 29404805 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 30192153-8 | 02.06.2026 | 79 |
| Contract object: stampila | ||||||
| DA40497447 | SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 30199000-0 | 29.05.2026 | 494 |
| Contract object: pachet roduse papetarie | ||||||
| DA40467824 | COMUNA UNGRA CUI: 4777248 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 30199000-0 | 25.05.2026 | 222 |
| Contract object: pachet roduse papetarie | ||||||
| DA40317339 | SCOALA GIMNAZIALA LISA CUI: 29404864 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 30199000-0 | 06.05.2026 | 70 |
| Contract object: pachet roduse papetarie | ||||||
| DA40304600 | COMUNA LISA CUI: 4443434 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 30199500-5 | 04.05.2026 | 227 |
| Contract object: placheta personalizata | ||||||
| DA40304622 | COMUNA LISA CUI: 4443434 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 30199000-0 | 04.05.2026 | 1,470 |
| Contract object: pachet roduse papetarie | ||||||
| DA39912199 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 30192153-8 | 27.02.2026 | 85 |
| Contract object: achizitie stampila 132 rm | ||||||
| DA39838245 | COMUNA UNGRA CUI: 4777248 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 30199000-0 | 16.02.2026 | 976 |
| Contract object: pachet roduse papetarie | ||||||
| DA39824479 | COMUNA LISA CUI: 4443434 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 30199000-0 | 13.02.2026 | 2,670 |
| Contract object: pachet roduse papetarie | ||||||
| DA39766811 | COMUNA LISA CUI: 4443434 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 30199000-0 | 03.02.2026 | 1,188 |
| Contract object: pachet roduse papetarie | ||||||
| DA39583980 | SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 30199000-0 | 18.12.2025 | 857 |
| Contract object: pachet roduse papetarie | ||||||
| DA39566125 | SCOALA GIMNAZIALA LISA CUI: 29404864 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 30199000-0 | 17.12.2025 | 99 |
| Contract object: pachet roduse papetarie | ||||||
| DA39535436 | COMUNA HOGHIZ CUI: 4646927 | MIROTA GRUP SRL CUI: 14467350 | furnizare | 30199000-0 | 15.12.2025 | 798 |
| Contract object: pachet produse papetarie | ||||||
- 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