| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41086564 | SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | GIMANI & MUFLE SRL CUI: 16428438 | furnizare | 39350000-0 | 02.09.2026 | 9,070 |
| Contract object: f0sa septica biovidanjabila 300l, cu pompa sumersa de evacuare | ||||||
| DA40954204 | COMUNA CETATENI CUI: 4122434 | GIMANI & MUFLE SRL CUI: 16428438 | furnizare | 39350000-0 | 06.08.2026 | 12,000 |
| Contract object: cpv: 39350000-0 echipament pentru lucrari de epurare (rev.2) | ||||||
| DA40714924 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | GIMANI & MUFLE SRL CUI: 16428438 | furnizare | 24962000-5 | 27.06.2026 | 992 |
| Contract object: bioactivator fose septice, gimani & mufle activ septic, uz profesional, e 1kg | ||||||
| DA40584750 | COMUNA STOENESTI CUI: 4122426 | GIMANI & MUFLE SRL CUI: 16428438 | furnizare | 18936000-9 | 10.06.2026 | 6,009 |
| Contract object: saci dezhidratare namol | ||||||
| DA40274708 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | GIMANI & MUFLE SRL CUI: 16428438 | furnizare | 24962000-5 | 29.04.2026 | 827 |
| Contract object: bioactivator fosa septica draculina, 1kg | ||||||
| DA40265396 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | GIMANI & MUFLE SRL CUI: 16428438 | furnizare | 39298900-6 | 29.04.2026 | 4,788 |
| Contract object: ghiveci rossanova catania, 105x50x50 cm | ||||||
| DA40242945 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | GIMANI & MUFLE SRL CUI: 16428438 | furnizare | 24962000-5 | 28.04.2026 | 413 |
| Contract object: bioactivator fose septice, gimani & mufle activ septic, uz profesional, e 1kg | ||||||
| DA39565164 | SCOALA GIMNAZIALA NR1 CUI: 29478527 | GIMANI & MUFLE SRL CUI: 16428438 | furnizare | 24962000-5 | 17.12.2025 | 992 |
| Contract object: produse chimice pentru tratarea apei | ||||||
| DA39471477 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | GIMANI & MUFLE SRL CUI: 16428438 | furnizare | 24962000-5 | 08.12.2025 | 1,240 |
| Contract object: bioactivator fose septice, gimani & mufle activ septic, uz profesional, e 1kg | ||||||
| DA38102107 | COMUNA BRADU CUI: 5172600 | GIMANI & MUFLE SRL CUI: 16428438 | servicii | 43134100-2 | 15.05.2025 | 7,500 |
| Contract object: kit reparatie electropompa submersibila | ||||||
| DA38113658 | COMUNA BRADU CUI: 5172600 | GIMANI & MUFLE SRL CUI: 16428438 | servicii | 43134100-2 | 15.05.2025 | 7,500 |
| Contract object: kit reparatie electropompa submersibila | ||||||
| DA35950766 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | GIMANI & MUFLE SRL CUI: 16428438 | furnizare | 42132000-3 | 14.06.2024 | 3,982 |
| Contract object: pilot rp2m pentru regulator de presiune im-rp2m dn300, pn16 | ||||||
| DA35880893 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | GIMANI & MUFLE SRL CUI: 16428438 | furnizare | 44165100-5 | 05.06.2024 | 974 |
| Contract object: furtun flexibil agroflex din pvc | ||||||
| DA35629855 | COMUNA BRADU CUI: 5172600 | GIMANI & MUFLE SRL CUI: 16428438 | furnizare | 43134100-2 | 29.04.2024 | 84,500 |
| Contract object: electropompa submersibila cu rotor multicanal | ||||||
| DA34622877 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | GIMANI & MUFLE SRL CUI: 16428438 | furnizare | 24962000-5 | 06.12.2023 | 1,224 |
| Contract object: tratament pentru fose septice si haznale draculina septic pro | ||||||
| DA33534215 | COMUNA VANATORI CUI: 4393212 | GIMANI & MUFLE SRL CUI: 16428438 | furnizare | 45252200-0 | 27.06.2023 | 3,200 |
| Contract object: separator de hidrocarburi 1000l | ||||||
| DA33066968 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | GIMANI & MUFLE SRL CUI: 16428438 | furnizare | 45252200-0 | 21.04.2023 | 2,990 |
| Contract object: separator de hidrocarburi | ||||||
| DA32175840 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | GIMANI & MUFLE SRL CUI: 16428438 | furnizare | 44163112-8 | 14.12.2022 | 6,529 |
| Contract object: kit rigola wing 200/160 cu gratar fonta +sistem de prindere | ||||||
| DA32085601 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | GIMANI & MUFLE SRL CUI: 16428438 | furnizare | 24962000-5 | 07.12.2022 | 2,075 |
| Contract object: tratament pentru fose septice si haznale | ||||||
| DA31094586 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | GIMANI & MUFLE SRL CUI: 16428438 | furnizare | 42132000-3 | 28.07.2022 | 519 |
| Contract object: suport arc rim-sup pentru reductor de presiune im-rp2m dn300, pn16 | ||||||
| DA31094597 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | GIMANI & MUFLE SRL CUI: 16428438 | furnizare | 42132000-3 | 28.07.2022 | 1,580 |
| Contract object: arc rim-mol pentru reductor de presiune im-rp2m dn300, pn16 | ||||||
| DA31094617 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | GIMANI & MUFLE SRL CUI: 16428438 | furnizare | 42132000-3 | 28.07.2022 | 3,280 |
| Contract object: membrana rim-mem pentru reductor de presiune im-rp2m dn300, pn16 | ||||||
| DA31094643 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | GIMANI & MUFLE SRL CUI: 16428438 | furnizare | 42132000-3 | 28.07.2022 | 3,160 |
| Contract object: pilot rp2m pentru reductir de presiune im-rp2m dn300, pn16 | ||||||
| DA30712168 | PENITENCIARUL MIOVENI CUI: 24972170 | GIMANI & MUFLE SRL CUI: 16428438 | furnizare | 44423740-0 | 30.05.2022 | 10,160 |
| Contract object: capac patrat+rama patrata din fonta nodulara; separator de grasimi ;decantor dis 1000 fst din poliet | ||||||
| DA29572048 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | GIMANI & MUFLE SRL CUI: 16428438 | servicii | 42123400-1 | 15.12.2021 | 550 |
| Contract object: suflante aer cu membrane | ||||||
- 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