| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40472146 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | MIGAD COM SRL CUI: 16182510 | servicii | 71630000-3 | 25.05.2026 | 300 |
| Contract object: revizie tehnica periodica la instalatia de gaz | ||||||
| DA40250492 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | MIGAD COM SRL CUI: 16182510 | servicii | 50800000-3 | 28.04.2026 | 3,120 |
| Contract object: verificare periodica instalatie gaze naturale verificare tehnica instalatie gaze ianca = 750 lei pr | ||||||
| DA39727276 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | MIGAD COM SRL CUI: 16182510 | servicii | 71630000-3 | 28.01.2026 | 1,000 |
| Contract object: verificare periodica instalatie gaze naturale | ||||||
| DA39727172 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | MIGAD COM SRL CUI: 16182510 | servicii | 50800000-3 | 28.01.2026 | 1,208 |
| Contract object: remediat infiletari scapari instalatie gaze | ||||||
| DA39497687 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | MIGAD COM SRL CUI: 16182510 | servicii | 50800000-3 | 10.12.2025 | 400 |
| Contract object: remediat infiletari instalatie de gaz in urma verificarii periodice | ||||||
| DA39308901 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | MIGAD COM SRL CUI: 16182510 | servicii | 71630000-3 | 18.11.2025 | 2,313 |
| Contract object: verificare periodica instalatie gaze naturale | ||||||
| DA39226133 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | MIGAD COM SRL CUI: 16182510 | servicii | 50800000-3 | 06.11.2025 | 480 |
| Contract object: spalat instalatie termica si radiatoare | ||||||
| DA39224344 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | MIGAD COM SRL CUI: 16182510 | furnizare | 39715210-2 | 06.11.2025 | 5,741 |
| Contract object: furnizare centrala termica piata viziru | ||||||
| DA38708141 | SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 | MIGAD COM SRL CUI: 16182510 | furnizare | 39715200-9 | 19.08.2025 | 33,879 |
| Contract object: achizitie si montaj centrala termica | ||||||
| DA38703131 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | MIGAD COM SRL CUI: 16182510 | lucrari | 39715200-9 | 18.08.2025 | 24,518 |
| Contract object: achizitie si montaj centrale termice | ||||||
| DA38312574 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | MIGAD COM SRL CUI: 16182510 | servicii | 50800000-3 | 11.06.2025 | 1,159 |
| Contract object: remediat infiletari instalatie de gaz in urma verificarii periodice | ||||||
| DA38135346 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | MIGAD COM SRL CUI: 16182510 | servicii | 71630000-3 | 19.05.2025 | 1,700 |
| Contract object: verificare periodica instalatie gaze naturale | ||||||
| DA37922716 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | MIGAD COM SRL CUI: 16182510 | servicii | 50800000-3 | 15.04.2025 | 731 |
| Contract object: inlocuire si montare electrovana | ||||||
| DA37881307 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | MIGAD COM SRL CUI: 16182510 | servicii | 50800000-3 | 10.04.2025 | 1,022 |
| Contract object: inlocuire si montare senzori gaz | ||||||
| DA37103990 | CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | MIGAD COM SRL CUI: 16182510 | servicii | 71630000-3 | 05.12.2024 | 1,000 |
| Contract object: verificare periodica instalatie gaze naturale | ||||||
| DA36917510 | UNITATEA MILITARA 0242 CUI: 15490598 | MIGAD COM SRL CUI: 16182510 | servicii | 50800000-3 | 13.11.2024 | 3,740 |
| Contract object: schimbat robinet si filtru y camera centrale | ||||||
| DA36873810 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | MIGAD COM SRL CUI: 16182510 | servicii | 71630000-3 | 11.11.2024 | 250 |
| Contract object: servicii de verificare a instalatiei de gaze naturale -revizia de 10 ani corp d- liceul de arte h. d | ||||||
| DA36821412 | UNITATEA MILITARA 0242 CUI: 15490598 | MIGAD COM SRL CUI: 16182510 | servicii | 71630000-3 | 30.10.2024 | 1,891 |
| Contract object: revizie instalatie gaze naturale | ||||||
| DA36798528 | GRADINITA CU PROGRAM PRELUNGIT NR37 BRAILA CUI: 5066197 | MIGAD COM SRL CUI: 16182510 | servicii | 71630000-3 | 29.10.2024 | 1,000 |
| Contract object: revizie instalatie gaze naturale | ||||||
| DA36795832 | UNITATEA MILITARA 0242 CUI: 15490598 | MIGAD COM SRL CUI: 16182510 | servicii | 50800000-3 | 25.10.2024 | 4,002 |
| Contract object: servicii remediat defectiuni constatate instalatie termica | ||||||
| DA36711569 | UNITATEA MILITARA 0242 CUI: 15490598 | MIGAD COM SRL CUI: 16182510 | servicii | 50800000-3 | 15.10.2024 | 6,458 |
| Contract object: servicii remediat defectiuni constatate instalatie termica | ||||||
| DA36710105 | GRADINITA CU PROGRAM PRELUNGIT NR56 BRAILA CUI: 17358748 | MIGAD COM SRL CUI: 16182510 | lucrari | 50800000-3 | 15.10.2024 | 16,731 |
| Contract object: reabilitare instalatie gaze naturale | ||||||
| DA36689934 | SCOALA GIMNAZIALA MIHU DRAGOMIR CUI: 17339576 | MIGAD COM SRL CUI: 16182510 | servicii | 71630000-3 | 10.10.2024 | 1,500 |
| Contract object: revizie instalatie gaze naturale | ||||||
| DA36674998 | GRADINITA CU PROGRAM PRELUNGIT NR37 BRAILA CUI: 5066197 | MIGAD COM SRL CUI: 16182510 | servicii | 50800000-3 | 10.10.2024 | 5,161 |
| Contract object: servicii remediat scapari gaze | ||||||
| DA36673583 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | MIGAD COM SRL CUI: 16182510 | servicii | 71630000-3 | 10.10.2024 | 250 |
| Contract object: verificare tehnica periodica a instalatiei de gaze corp e - liceul de arte h. darclee | ||||||
- 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