| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29198014 | COMUNA MAXINENI CUI: 4721263 | MIRASER SRL CUI: 16475642 | furnizare | 14212120-7 | 08.11.2021 | 84,000 |
| Contract object: furnizare de piatra ( balast 0/63 ) | ||||||
| DA28991975 | COMUNA MAXINENI CUI: 4721263 | MIRASER SRL CUI: 16475642 | lucrari | 90620000-9 | 13.10.2021 | 1,250 |
| Contract object: lucrari de deszapezire | ||||||
| DA27056563 | COMUNA MAXINENI CUI: 4721263 | MIRASER SRL CUI: 16475642 | lucrari | 90620000-9 | 14.12.2020 | 250 |
| Contract object: lucrari de deszapezire | ||||||
| DA25732014 | COMUNA MAXINENI CUI: 4721263 | MIRASER SRL CUI: 16475642 | lucrari | 45233141-9 | 04.06.2020 | 25,200 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA25211868 | COMUNA MAXINENI CUI: 4721263 | MIRASER SRL CUI: 16475642 | lucrari | 45233141-9 | 10.03.2020 | 75,600 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA25209856 | COMUNA SUTESTI CUI: 4342740 | MIRASER SRL CUI: 16475642 | servicii | 45233141-9 | 09.03.2020 | 13,500 |
| Contract object: lucrari de intretinere a drumurilo | ||||||
| DA24487577 | COMUNA MAXINENI CUI: 4721263 | MIRASER SRL CUI: 16475642 | lucrari | 90620000-9 | 26.11.2019 | 5,000 |
| Contract object: lucrari de deszapezire | ||||||
| DA23664277 | COMUNA MAXINENI CUI: 4721263 | MIRASER SRL CUI: 16475642 | lucrari | 45233141-9 | 13.08.2019 | 84,000 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA22995285 | COMUNA GRADISTEA CUI: 4342758 | MIRASER SRL CUI: 16475642 | lucrari | 45233141-9 | 16.05.2019 | 6,150 |
| Contract object: lucrari intretinere drumuri cu cilindrul vibro compactor | ||||||
| DA22995315 | COMUNA GRADISTEA CUI: 4342758 | MIRASER SRL CUI: 16475642 | lucrari | 45233141-9 | 16.05.2019 | 12,500 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA21742251 | COMUNA MAXINENI CUI: 4721263 | MIRASER SRL CUI: 16475642 | lucrari | 45233141-9 | 14.11.2018 | 42,000 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA21735843 | COMUNA MAXINENI CUI: 4721263 | MIRASER SRL CUI: 16475642 | lucrari | 90620000-9 | 14.11.2018 | 5,000 |
| Contract object: lucrari de deszapezire | ||||||
| DA20910805 | COMUNA SILISTEA CUI: 4721298 | MIRASER SRL CUI: 16475642 | lucrari | 45233141-9 | 27.07.2018 | 42,000 |
| Contract object: lucrari de intretinere a drumurilor in comuna silistea | ||||||
| DA20117136 | COMUNA MAXINENI CUI: 4721263 | MIRASER SRL CUI: 16475642 | lucrari | 45233142-6 | 20.04.2018 | 125,970 |
| Contract object: lucrari de intretinere a drumurilor pietruite | ||||||
| DA20048795 | COMUNA SILISTEA CUI: 4721298 | MIRASER SRL CUI: 16475642 | lucrari | 45233141-9 | 16.04.2018 | 58,800 |
| Contract object: lucrari de intretinere a drumurilor pietruite | ||||||
- 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