| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39512267 | COMUNA VIDRA CUI: 4297649 | AUTOGREU MIDARA SRL CUI: 15165996 | furnizare | 44400000-4 | 11.12.2025 | 1,421 |
| Contract object: achizitie panouri sandwich acoperis si accesorii - pachet | ||||||
| DA39424407 | COMUNA VIDRA CUI: 4297649 | AUTOGREU MIDARA SRL CUI: 15165996 | furnizare | 44400000-4 | 03.12.2025 | 1,722 |
| Contract object: achizitie panouri sandwich perete - pachet | ||||||
| DA39364923 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | AUTOGREU MIDARA SRL CUI: 15165996 | furnizare | 44400000-4 | 25.11.2025 | 462 |
| Contract object: panouri sandwich acoperis si suruburi | ||||||
| DA39119637 | COMUNA RAMNICELU CUI: 2407907 | AUTOGREU MIDARA SRL CUI: 15165996 | servicii | 44400000-4 | 21.10.2025 | 1,184 |
| Contract object: accesorii | ||||||
| DA39015997 | COMUNA RAMNICELU CUI: 2407907 | AUTOGREU MIDARA SRL CUI: 15165996 | servicii | 44140000-3 | 09.10.2025 | 5,196 |
| Contract object: panouri sandwich de perete, acoperis si accesorii | ||||||
| DA38753305 | ORAS ODOBESTI CUI: 4297827 | AUTOGREU MIDARA SRL CUI: 15165996 | furnizare | 44140000-3 | 27.08.2025 | 20,946 |
| Contract object: panouri sandwich de perete, acoperis si accesorii | ||||||
| DA38731710 | COMUNA COTESTI CUI: 4298032 | AUTOGREU MIDARA SRL CUI: 15165996 | furnizare | 44140000-3 | 22.08.2025 | 4,307 |
| Contract object: panouri sandwich de perete, acoperis si accesorii | ||||||
| DA36785872 | UM 02542 CUI: 4297711 | AUTOGREU MIDARA SRL CUI: 15165996 | furnizare | 44175000-7 | 28.10.2024 | 6,500 |
| Contract object: acoperis 60mm 7016 | ||||||
| DA35965883 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AUTOGREU MIDARA SRL CUI: 15165996 | furnizare | 44431000-0 | 17.06.2024 | 4,572 |
| Contract object: achizitie materiale constructie | ||||||
| DA32255540 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | AUTOGREU MIDARA SRL CUI: 15165996 | furnizare | 44431000-0 | 20.12.2022 | 2,714 |
| Contract object: pachet panouri sandwich saj vrancea | ||||||
| DA31874824 | COMUNA TOPLICENI CUI: 3662436 | AUTOGREU MIDARA SRL CUI: 15165996 | furnizare | 44431000-0 | 14.11.2022 | 15,450 |
| Contract object: placi sandwich de acoperire | ||||||
| DA31803777 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AUTOGREU MIDARA SRL CUI: 15165996 | furnizare | 44431000-0 | 04.11.2022 | 669 |
| Contract object: achizitie materiale constructii | ||||||
| DA31728636 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | AUTOGREU MIDARA SRL CUI: 15165996 | servicii | 45261900-3 | 28.10.2022 | 7,362 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri | ||||||
| DA31455079 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | AUTOGREU MIDARA SRL CUI: 15165996 | lucrari | 45261900-3 | 26.09.2022 | 52,560 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri | ||||||
| DA30592393 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AUTOGREU MIDARA SRL CUI: 15165996 | furnizare | 44140000-3 | 13.05.2022 | 4,606 |
| Contract object: achizitie panouri sandwish | ||||||
| DA29825315 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AUTOGREU MIDARA SRL CUI: 15165996 | furnizare | 44140000-3 | 26.01.2022 | 255 |
| Contract object: achizitie materiale de constructie | ||||||
| DA29824466 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AUTOGREU MIDARA SRL CUI: 15165996 | furnizare | 44140000-3 | 26.01.2022 | 85 |
| Contract object: achizitie materiale de constructie | ||||||
| DA29505236 | UM 02542 CUI: 4297711 | AUTOGREU MIDARA SRL CUI: 15165996 | furnizare | 44400000-4 | 10.12.2021 | 6,633 |
| Contract object: pachet tabla profilata la rece | ||||||
| DA29505316 | UM 02542 CUI: 4297711 | AUTOGREU MIDARA SRL CUI: 15165996 | furnizare | 44174000-0 | 10.12.2021 | 705 |
| Contract object: dolie | ||||||
| DA29505393 | UM 02542 CUI: 4297711 | AUTOGREU MIDARA SRL CUI: 15165996 | furnizare | 44531300-4 | 10.12.2021 | 1,500 |
| Contract object: autofiletante pt panouri sandwich | ||||||
| DA29505461 | UM 02542 CUI: 4297711 | AUTOGREU MIDARA SRL CUI: 15165996 | furnizare | 44400000-4 | 10.12.2021 | 450 |
| Contract object: calota | ||||||
| DA29505839 | UM 02542 CUI: 4297711 | AUTOGREU MIDARA SRL CUI: 15165996 | furnizare | 44431000-0 | 10.12.2021 | 27,011 |
| Contract object: perete si acoperis sandwich | ||||||
| DA29084683 | UM 02542 CUI: 4297711 | AUTOGREU MIDARA SRL CUI: 15165996 | furnizare | 44400000-4 | 26.10.2021 | 1,327 |
| Contract object: pazie laterala | ||||||
| DA29084704 | UM 02542 CUI: 4297711 | AUTOGREU MIDARA SRL CUI: 15165996 | furnizare | 44400000-4 | 26.10.2021 | 965 |
| Contract object: jgheab rectangular | ||||||
| DA29084797 | UM 02542 CUI: 4297711 | AUTOGREU MIDARA SRL CUI: 15165996 | furnizare | 44531300-4 | 26.10.2021 | 140 |
| Contract object: autofiletante | ||||||
- 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