| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39470960 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | MIKLER SRL CUI: 18417524 | furnizare | 39830000-9 | 08.12.2025 | 2,299 |
| Contract object: 39830000-9 produse de curatat | ||||||
| DA32302369 | COMUNA LUETA CUI: 4368014 | MIKLER SRL CUI: 18417524 | furnizare | 44190000-8 | 27.12.2022 | 6,101 |
| Contract object: diverse articole | ||||||
| DA25940210 | HARVIZ SA CUI: 24499588 | MIKLER SRL CUI: 18417524 | furnizare | 39831240-0 | 09.07.2020 | 689 |
| Contract object: produse de curatenie | ||||||
| DA25940178 | HARVIZ SA CUI: 24499588 | MIKLER SRL CUI: 18417524 | furnizare | 44000000-0 | 09.07.2020 | 718 |
| Contract object: produse auxiliare pentru constructii | ||||||
| DA25694044 | HARVIZ SA CUI: 24499588 | MIKLER SRL CUI: 18417524 | furnizare | 39831240-0 | 27.05.2020 | 558 |
| Contract object: produse de curatenie | ||||||
| DA25694035 | HARVIZ SA CUI: 24499588 | MIKLER SRL CUI: 18417524 | furnizare | 44000000-0 | 27.05.2020 | 848 |
| Contract object: diverse materiale | ||||||
| DA23956963 | HARVIZ SA CUI: 24499588 | MIKLER SRL CUI: 18417524 | furnizare | 39831240-0 | 26.09.2019 | 702 |
| Contract object: produse de curatenie pl vlahita | ||||||
| DA23957009 | HARVIZ SA CUI: 24499588 | MIKLER SRL CUI: 18417524 | furnizare | 44000000-0 | 26.09.2019 | 698 |
| Contract object: diferite produse - pl vlahita | ||||||
| DA22749497 | HARVIZ SA CUI: 24499588 | MIKLER SRL CUI: 18417524 | furnizare | 44000000-0 | 03.04.2019 | 331 |
| Contract object: materiale de constructii | ||||||
| DA22749527 | HARVIZ SA CUI: 24499588 | MIKLER SRL CUI: 18417524 | furnizare | 39831240-0 | 03.04.2019 | 574 |
| Contract object: produse de curatenie | ||||||
| DA22275975 | HARVIZ SA CUI: 24499588 | MIKLER SRL CUI: 18417524 | furnizare | 39831240-0 | 23.01.2019 | 616 |
| Contract object: produse de curatenie | ||||||
| DA22276020 | HARVIZ SA CUI: 24499588 | MIKLER SRL CUI: 18417524 | furnizare | 44000000-0 | 23.01.2019 | 393 |
| Contract object: materiale de constructii | ||||||
| DA21467216 | HARVIZ SA CUI: 24499588 | MIKLER SRL CUI: 18417524 | furnizare | 44000000-0 | 15.10.2018 | 803 |
| Contract object: diferite produse - pl vlahita | ||||||
| DA20910293 | HARVIZ SA CUI: 24499588 | MIKLER SRL CUI: 18417524 | furnizare | 39831240-0 | 25.07.2018 | 756 |
| Contract object: diferite produse conform descriere | ||||||
| DA20247231 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 | MIKLER SRL CUI: 18417524 | furnizare | 37525000-4 | 05.05.2018 | 353 |
| Contract object: mingi de jucarie pentru csei ocland | ||||||
| DA20054496 | HARVIZ SA CUI: 24499588 | MIKLER SRL CUI: 18417524 | furnizare | 44000000-0 | 18.04.2018 | 661 |
| Contract object: diverse materiale | ||||||
- 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