| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41033603 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | MIREL COM SRL CUI: 17368199 | furnizare | 03413000-8 | 28.08.2026 | 22,500 |
| Contract object: lemn de foc conform anunt adv 1540990 isu prahova | ||||||
| DA40722794 | COMPANIA APA BRASOV SA CUI: 1096128 | MIREL COM SRL CUI: 17368199 | furnizare | 03413000-8 | 30.06.2026 | 72,850 |
| Contract object: lemn de foc conform anunt adv 1534106 | ||||||
| DA38892060 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | MIREL COM SRL CUI: 17368199 | furnizare | 03413000-8 | 19.09.2025 | 7,500 |
| Contract object: lemn de foc fag conform nr 573/12.09.2025 isu prahova, adv1498072 | ||||||
| DA38359371 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | MIREL COM SRL CUI: 17368199 | furnizare | 03413000-8 | 20.06.2025 | 14,943 |
| Contract object: lemn de foc esenta tare conform anunt adv1485845 | ||||||
| DA36697076 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | MIREL COM SRL CUI: 17368199 | lucrari | 03413000-8 | 14.10.2024 | 29,000 |
| Contract object: lemn de foc conform anunt adv 1446334 tribunalul bihor | ||||||
| DA36521667 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | MIREL COM SRL CUI: 17368199 | furnizare | 03413000-8 | 18.09.2024 | 69,817 |
| Contract object: lemn de foc conform anunt adv 1445101 ipj brasov | ||||||
| DA36390201 | UNITATEA MILITARA 01812 CUI: 24352365 | MIREL COM SRL CUI: 17368199 | furnizare | 03413000-8 | 03.09.2024 | 31,716 |
| Contract object: lemn de foc conform anunt adv 1442811 u.m. 01812 moara vlasiei | ||||||
| DA36356009 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | MIREL COM SRL CUI: 17368199 | furnizare | 03413000-8 | 29.08.2024 | 12,500 |
| Contract object: lemn de foc conform anunt adv1440852 isu prahova | ||||||
| DA36302480 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | MIREL COM SRL CUI: 17368199 | furnizare | 03413000-8 | 19.08.2024 | 43,733 |
| Contract object: furnizare combustibil solid cf adv1439587 ipj sibiu | ||||||
| DA36155164 | COMPANIA APA BRASOV SA CUI: 1096128 | MIREL COM SRL CUI: 17368199 | furnizare | 03413000-8 | 22.07.2024 | 93,000 |
| Contract object: lemn de foc conform anunt adv 1433761 | ||||||
| DA36080906 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | MIREL COM SRL CUI: 17368199 | furnizare | 03413000-8 | 08.07.2024 | 26,500 |
| Contract object: lemn de foc conform anunt adv 1433693 isu lupascu buzau | ||||||
| DA35828509 | UNITATEA MILITARA 0541 CUI: 12651797 | MIREL COM SRL CUI: 17368199 | furnizare | 03413000-8 | 31.05.2024 | 44,100 |
| Contract object: lemn de foc conform anunt adv 1419505 u.m 0541 sinca veche | ||||||
| DA35764041 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | MIREL COM SRL CUI: 17368199 | furnizare | 03413000-8 | 21.05.2024 | 120,000 |
| Contract object: lemne de foc esenta tare | ||||||
| DA34594120 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | MIREL COM SRL CUI: 17368199 | furnizare | 03413000-8 | 04.12.2023 | 8,500 |
| Contract object: u.m. 01545 apata achizitioneaza lemn de foc 25 mstr pt u.m. 01630 arcus | ||||||
| DA34459674 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | MIREL COM SRL CUI: 17368199 | furnizare | 03413000-8 | 10.11.2023 | 47,400 |
| Contract object: lemn de foc conform anunt adv 1389213 scoala gimnaziala radu cel mare bogati | ||||||
| DA34105190 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | MIREL COM SRL CUI: 17368199 | furnizare | 03413000-8 | 28.09.2023 | 60,480 |
| Contract object: furnizare combustibil solid cf adv1384153 ipj sibiu | ||||||
| DA33999110 | UM01343 CUI: 4473290 | MIREL COM SRL CUI: 17368199 | furnizare | 03413000-8 | 14.09.2023 | 57,141 |
| Contract object: furnizare lemen de foc esenta tare | ||||||
| DA33881207 | LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | MIREL COM SRL CUI: 17368199 | furnizare | 03413000-8 | 28.08.2023 | 67,500 |
| Contract object: lemn de foc | ||||||
| DA33749930 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | MIREL COM SRL CUI: 17368199 | furnizare | 03413000-8 | 02.08.2023 | 75,000 |
| Contract object: lemn de foc | ||||||
| DA33734833 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | MIREL COM SRL CUI: 17368199 | furnizare | 03413000-8 | 01.08.2023 | 49,000 |
| Contract object: lemn de foc conform anunt adv1372993 serviciul public judetean salvamont sibiu | ||||||
| DA33722202 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | MIREL COM SRL CUI: 17368199 | furnizare | 03413000-8 | 28.07.2023 | 80,600 |
| Contract object: lemn de foc esenta tare | ||||||
| DA33646956 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | MIREL COM SRL CUI: 17368199 | furnizare | 03413000-8 | 13.07.2023 | 44,400 |
| Contract object: lemn de foc conform anunt adv1371051 scoala gimnaziala radu cel mare bogati | ||||||
| DA33617313 | COMPANIA APA BRASOV SA CUI: 1096128 | MIREL COM SRL CUI: 17368199 | furnizare | 03413000-8 | 11.07.2023 | 119,385 |
| Contract object: lemn de foc conform anunt adv 1369164 | ||||||
| DA33408310 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | MIREL COM SRL CUI: 17368199 | furnizare | 03413000-8 | 09.06.2023 | 14,700 |
| Contract object: lemn de foc | ||||||
| DA33396938 | COMUNA NEGOMIR CUI: 4898843 | MIREL COM SRL CUI: 17368199 | furnizare | 03413000-8 | 08.06.2023 | 57,000 |
| Contract object: lemn de foc conform anunt adv 1365980 comuna negomir | ||||||
- 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