| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39812776 | SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 | MIHAI COMPANY SRL CUI: 15478080 | furnizare | 03452000-3 | 11.02.2026 | 11,000 |
| Contract object: lemn fag | ||||||
| DA38470036 | COMUNA AGAPIA CUI: 2614112 | MIHAI COMPANY SRL CUI: 15478080 | furnizare | 03410000-7 | 07.07.2025 | 10,000 |
| Contract object: achizitie 10 mc lemn constructii stejar com.agapia, judetul neamt | ||||||
| DA38470071 | COMUNA AGAPIA CUI: 2614112 | MIHAI COMPANY SRL CUI: 15478080 | servicii | 60100000-9 | 07.07.2025 | 500 |
| Contract object: transport 10 mc lemn constructii stejar pentru com.agapia, jud.neamt | ||||||
| DA38103651 | SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 | MIHAI COMPANY SRL CUI: 15478080 | furnizare | 03452000-3 | 14.05.2025 | 22,000 |
| Contract object: lemn fag | ||||||
| DA37699128 | SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 | MIHAI COMPANY SRL CUI: 15478080 | furnizare | 03413000-8 | 21.03.2025 | 7,500 |
| Contract object: lemn de foc- diverse tari | ||||||
| DA36720649 | SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 | MIHAI COMPANY SRL CUI: 15478080 | furnizare | 03413000-8 | 18.10.2024 | 15,000 |
| Contract object: lemn de foc- diverse tari | ||||||
| DA36204264 | SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 | MIHAI COMPANY SRL CUI: 15478080 | furnizare | 03413000-8 | 26.07.2024 | 10,000 |
| Contract object: lemn de foc- diverse tari | ||||||
| DA35556806 | SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 | MIHAI COMPANY SRL CUI: 15478080 | furnizare | 03413000-8 | 19.04.2024 | 20,000 |
| Contract object: lemn de foc- diverse tari | ||||||
| DA35008393 | SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 | MIHAI COMPANY SRL CUI: 15478080 | furnizare | 03413000-8 | 12.02.2024 | 10,000 |
| Contract object: lemn de foc- diverse tari | ||||||
| DA32913929 | SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 | MIHAI COMPANY SRL CUI: 15478080 | furnizare | 03413000-8 | 29.03.2023 | 22,400 |
| Contract object: lemn de foc- diverse tari | ||||||
| DA32115793 | SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 | MIHAI COMPANY SRL CUI: 15478080 | servicii | 03413000-8 | 12.12.2022 | 7,500 |
| Contract object: lemn de foc- diverse tari | ||||||
| DA30839729 | SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 | MIHAI COMPANY SRL CUI: 15478080 | servicii | 03413000-8 | 21.06.2022 | 7,500 |
| Contract object: lemn de foc- diverse tari | ||||||
| DA30575078 | SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 | MIHAI COMPANY SRL CUI: 15478080 | furnizare | 03413000-8 | 11.05.2022 | 7,500 |
| Contract object: lemn de foc- diverse tari | ||||||
| DA28590813 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | MIHAI COMPANY SRL CUI: 15478080 | servicii | 98390000-3 | 19.08.2021 | 2,100 |
| Contract object: debitare lemn foc | ||||||
| DA28590828 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | MIHAI COMPANY SRL CUI: 15478080 | furnizare | 03413000-8 | 19.08.2021 | 21,000 |
| Contract object: lemn de foc- diverse tari | ||||||
| DA28590728 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | MIHAI COMPANY SRL CUI: 15478080 | servicii | 98390000-3 | 19.08.2021 | 2,800 |
| Contract object: debitare lemn foc | ||||||
| DA28590767 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | MIHAI COMPANY SRL CUI: 15478080 | furnizare | 03413000-8 | 19.08.2021 | 28,000 |
| Contract object: lemn de foc- diverse tari | ||||||
| DA25967342 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | MIHAI COMPANY SRL CUI: 15478080 | furnizare | 03413000-8 | 14.07.2020 | 28,000 |
| Contract object: lemn de foc- diverse tari | ||||||
| DA25967276 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | MIHAI COMPANY SRL CUI: 15478080 | furnizare | 03413000-8 | 14.07.2020 | 10,500 |
| Contract object: lemn de foc- diverse tari | ||||||
| DA23698802 | COMUNA DUMESTI CUI: 4540585 | MIHAI COMPANY SRL CUI: 15478080 | furnizare | 03413000-8 | 22.08.2019 | 24,500 |
| Contract object: achizitie lemne de foc | ||||||
| DA22940673 | SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 | MIHAI COMPANY SRL CUI: 15478080 | furnizare | 03413000-8 | 06.05.2019 | 7,000 |
| Contract object: lemn de foc- diverse tari | ||||||
- 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