| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41169385 | COMUNA MIHAESTI CUI: 4122540 | NEW FARAON JR SRL CUI: 16811246 | furnizare | 30125100-2 | 14.09.2026 | 91 |
| Contract object: cartus toner | ||||||
| DA41083676 | COMUNA MIHAESTI CUI: 4122540 | NEW FARAON JR SRL CUI: 16811246 | servicii | 50323200-7 | 01.09.2026 | 125 |
| Contract object: reparatie multifunctionala epson | ||||||
| DA41049895 | COMUNA MIHAESTI CUI: 4122540 | NEW FARAON JR SRL CUI: 16811246 | servicii | 30125110-5 | 26.08.2026 | 84 |
| Contract object: reincarcare cartus imprimanta | ||||||
| DA41048684 | COMUNA MIHAESTI CUI: 4122540 | NEW FARAON JR SRL CUI: 16811246 | servicii | 30125110-5 | 25.08.2026 | 420 |
| Contract object: reincarcare cartus imprimante | ||||||
| DA40860592 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | NEW FARAON JR SRL CUI: 16811246 | servicii | 50323200-7 | 21.07.2026 | 250 |
| Contract object: reparat multifunctional canon mf244dw | ||||||
| DA40787550 | COMUNA MIHAESTI CUI: 4122540 | NEW FARAON JR SRL CUI: 16811246 | furnizare | 30125100-2 | 08.07.2026 | 91 |
| Contract object: cartus toner | ||||||
| DA40644947 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | NEW FARAON JR SRL CUI: 16811246 | furnizare | 30125100-2 | 17.06.2026 | 645 |
| Contract object: pachet cartuse laser conform oferta din 09.06.2026 | ||||||
| DA40536146 | COMUNA MIHAESTI CUI: 4122540 | NEW FARAON JR SRL CUI: 16811246 | servicii | 30125110-5 | 03.06.2026 | 168 |
| Contract object: reincarcare cartuse imprimante | ||||||
| DA40160150 | COMUNA MIHAESTI CUI: 4122540 | NEW FARAON JR SRL CUI: 16811246 | servicii | 30125110-5 | 08.04.2026 | 42 |
| Contract object: reincarcare cartus imprimanta | ||||||
| DA40159180 | COMUNA MIHAESTI CUI: 4122540 | NEW FARAON JR SRL CUI: 16811246 | servicii | 30125110-5 | 08.04.2026 | 168 |
| Contract object: reincarcare cartus imprimante | ||||||
| DA40034592 | COMUNA MIHAESTI CUI: 4122540 | NEW FARAON JR SRL CUI: 16811246 | servicii | 50323200-7 | 19.03.2026 | 496 |
| Contract object: servicii reparatie multifunctional canon | ||||||
| DA39944314 | COMUNA MIHAESTI CUI: 4122540 | NEW FARAON JR SRL CUI: 16811246 | servicii | 30125110-5 | 06.03.2026 | 42 |
| Contract object: reincarcare cartus imprimanta | ||||||
| DA39840762 | COMUNA MIHAESTI CUI: 4122540 | NEW FARAON JR SRL CUI: 16811246 | furnizare | 30125100-2 | 16.02.2026 | 85 |
| Contract object: cartus toner | ||||||
| DA39782677 | COMUNA MIHAESTI CUI: 4122540 | NEW FARAON JR SRL CUI: 16811246 | servicii | 30125110-5 | 05.02.2026 | 42 |
| Contract object: reincarcare cartus imprimanta | ||||||
| DA39768705 | COMUNA MIHAESTI CUI: 4122540 | NEW FARAON JR SRL CUI: 16811246 | servicii | 30125110-5 | 04.02.2026 | 126 |
| Contract object: reincarcare cartus imprimanta | ||||||
| DA39409839 | COMUNA MIHAESTI CUI: 4122540 | NEW FARAON JR SRL CUI: 16811246 | servicii | 30125110-5 | 28.11.2025 | 126 |
| Contract object: reincarcare cartus imprimanta | ||||||
| DA39400399 | COMUNA MIHAESTI CUI: 4122540 | NEW FARAON JR SRL CUI: 16811246 | furnizare | 30125100-2 | 27.11.2025 | 105 |
| Contract object: cartus toner | ||||||
| DA39400484 | COMUNA MIHAESTI CUI: 4122540 | NEW FARAON JR SRL CUI: 16811246 | servicii | 30125110-5 | 27.11.2025 | 42 |
| Contract object: reincarcare cartus imprimanta | ||||||
| DA39292002 | COMUNA MIHAESTI CUI: 4122540 | NEW FARAON JR SRL CUI: 16811246 | servicii | 30125110-5 | 14.11.2025 | 84 |
| Contract object: reincarcare cartus imprimanta | ||||||
| DA39151394 | COMUNA MIHAESTI CUI: 4122540 | NEW FARAON JR SRL CUI: 16811246 | servicii | 50323200-7 | 27.10.2025 | 110 |
| Contract object: servicii reparatie imprimanta canon | ||||||
| DA39151423 | COMUNA MIHAESTI CUI: 4122540 | NEW FARAON JR SRL CUI: 16811246 | servicii | 30125110-5 | 27.10.2025 | 84 |
| Contract object: reincarcare cartus imprimanta | ||||||
| DA38886586 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | NEW FARAON JR SRL CUI: 16811246 | furnizare | 30125100-2 | 17.09.2025 | 810 |
| Contract object: pachet cartuse laser conform oferta din 12.09.2025 | ||||||
| DA38881828 | COMUNA MIHAESTI CUI: 4122540 | NEW FARAON JR SRL CUI: 16811246 | servicii | 30125110-5 | 17.09.2025 | 84 |
| Contract object: reincarcare cartus imprimanta | ||||||
| DA38834287 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | NEW FARAON JR SRL CUI: 16811246 | servicii | 50323200-7 | 09.09.2025 | 83 |
| Contract object: reparatie imprimanta canon mf443dw | ||||||
| DA38655877 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | NEW FARAON JR SRL CUI: 16811246 | servicii | 50323200-7 | 07.08.2025 | 50 |
| Contract object: servicii de reparare a perifericelor informatice | ||||||
- 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