| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220902 | ORASUL CEHU SILVANIEI CUI: 4291859 | MIRAKL SRL CUI: 19276334 | furnizare | 39112000-0 | 21.09.2026 | 1,247 |
| Contract object: scaun ergonomic | ||||||
| DA41213594 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | MIRAKL SRL CUI: 19276334 | furnizare | 33192000-2 | 18.09.2026 | 75,600 |
| Contract object: pachet mobilier medical | ||||||
| DA41115865 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | MIRAKL SRL CUI: 19276334 | furnizare | 39100000-3 | 04.09.2026 | 2,600 |
| Contract object: birou cu blat dublat 180x80x115cm (lxlxh) | ||||||
| DA41055991 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | MIRAKL SRL CUI: 19276334 | furnizare | 39100000-3 | 26.08.2026 | 10,500 |
| Contract object: pachet mobilier spital | ||||||
| DA40824284 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | MIRAKL SRL CUI: 19276334 | furnizare | 39151000-5 | 15.07.2026 | 63,500 |
| Contract object: pachet mobilier | ||||||
| DA40797771 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | MIRAKL SRL CUI: 19276334 | furnizare | 39151000-5 | 10.07.2026 | 4,500 |
| Contract object: pachet mobilier csrc sf vaelntin slatina | ||||||
| DA40603877 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | MIRAKL SRL CUI: 19276334 | furnizare | 39151000-5 | 11.06.2026 | 15,920 |
| Contract object: pachet mobilier firma protejata luna iunie valentin | ||||||
| DA40493765 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | MIRAKL SRL CUI: 19276334 | furnizare | 39122100-4 | 28.05.2026 | 4,500 |
| Contract object: pachet mobilier spital tip dulap | ||||||
| DA40493734 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | MIRAKL SRL CUI: 19276334 | furnizare | 39100000-3 | 28.05.2026 | 11,000 |
| Contract object: pachet mobilier farmacie | ||||||
| DA40410033 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | MIRAKL SRL CUI: 19276334 | furnizare | 39100000-3 | 19.05.2026 | 22,100 |
| Contract object: pachet mobilier spital | ||||||
| DA40391897 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | MIRAKL SRL CUI: 19276334 | furnizare | 39151000-5 | 15.05.2026 | 11,000 |
| Contract object: pachet mobilier firma protejata mai csrcs sf valentin | ||||||
| DA40282098 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | MIRAKL SRL CUI: 19276334 | furnizare | 39151000-5 | 29.04.2026 | 10,900 |
| Contract object: pachet mobilier firma protejata luna aprilie | ||||||
| DA40072374 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | MIRAKL SRL CUI: 19276334 | furnizare | 39100000-3 | 25.03.2026 | 29,380 |
| Contract object: pachet mobilier spital | ||||||
| DA40049090 | MUNICIPIUL CRAIOVA CUI: 4417214 | MIRAKL SRL CUI: 19276334 | furnizare | 39132100-7 | 23.03.2026 | 55,200 |
| Contract object: dulapuri metalice (rafturi) pentru arhiva institutiei de la unitati protejate autorizate | ||||||
| DA39586727 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | MIRAKL SRL CUI: 19276334 | furnizare | 39100000-3 | 19.12.2025 | 39,750 |
| Contract object: pachet mobilier spital | ||||||
| DA39368836 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | MIRAKL SRL CUI: 19276334 | furnizare | 39100000-3 | 25.11.2025 | 3,698 |
| Contract object: pachet mobilier spital | ||||||
| DA39116958 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | MIRAKL SRL CUI: 19276334 | furnizare | 39100000-3 | 23.10.2025 | 3,018 |
| Contract object: pachet mobilier spital | ||||||
| DA39060359 | COMUNA GHINDENI CUI: 16404994 | MIRAKL SRL CUI: 19276334 | servicii | 79418000-7 | 13.10.2025 | 19,200 |
| Contract object: servicii de consultanta in domeniul achizitiilor - servicii auxiliare achizitiei | ||||||
| DA38871025 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | MIRAKL SRL CUI: 19276334 | furnizare | 39100000-3 | 16.09.2025 | 13,685 |
| Contract object: pachet mobilier spital | ||||||
| DA38828261 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | MIRAKL SRL CUI: 19276334 | furnizare | 39100000-3 | 09.09.2025 | 3,000 |
| Contract object: masa studiu 100x60x70cm firma protejata septembrie cs slatina | ||||||
| DA38732009 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | MIRAKL SRL CUI: 19276334 | furnizare | 39100000-3 | 22.08.2025 | 13,515 |
| Contract object: pachet mobilier spital | ||||||
| DA38697961 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | MIRAKL SRL CUI: 19276334 | furnizare | 39151000-5 | 14.08.2025 | 6,150 |
| Contract object: dulap cu 3 usi si polite lxlxh 200x145x60cm cpv slatina unitate protejata | ||||||
| DA38697994 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | MIRAKL SRL CUI: 19276334 | furnizare | 39100000-3 | 14.08.2025 | 6,750 |
| Contract object: mobilier unitate protejata csrc sf valentin slatina | ||||||
| DA38626700 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | MIRAKL SRL CUI: 19276334 | furnizare | 39100000-3 | 31.07.2025 | 2,600 |
| Contract object: dulap cu 2 usi si polite 90x40x200cm (lxlxh) | ||||||
| DA38570588 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | MIRAKL SRL CUI: 19276334 | furnizare | 39100000-3 | 22.07.2025 | 3,900 |
| Contract object: dulap cu 2 usi si polite 100x60x200cm (lxlxh) firma protejata iulie cspa slatina | ||||||
- 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