| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301672 | COMUNA DODESTI CUI: 16368328 | MIKOS TRADE SRL CUI: 21249595 | lucrari | 45000000-7 | 30.09.2026 | 8,264 |
| Contract object: construtie cismea in localitatea dodesti, comuna dodesti | ||||||
| DA35263839 | COMUNA VIISOARA CUI: 4446694 | MIKOS TRADE SRL CUI: 21249595 | lucrari | 45453000-7 | 14.03.2024 | 73,375 |
| Contract object: lucrari de reparatie interior/exterior la cladire centru social valeni(fosta scoala valeni) | ||||||
| DA34330709 | COMUNA VIISOARA CUI: 4446694 | MIKOS TRADE SRL CUI: 21249595 | lucrari | 45432130-4 | 25.10.2023 | 35,890 |
| Contract object: lucrari de reparatii si amenajari interioare | ||||||
| DA34238061 | COMUNA VIISOARA CUI: 4446694 | MIKOS TRADE SRL CUI: 21249595 | lucrari | 45232453-2 | 15.10.2023 | 33,110 |
| Contract object: lucrari constructii si instalatii exterioare la scoala p+e viisoara | ||||||
| DA33398769 | COMUNA VIISOARA CUI: 4446694 | MIKOS TRADE SRL CUI: 21249595 | lucrari | 45453000-7 | 06.06.2023 | 5,507 |
| Contract object: lucrari de reparatii exterioare la cladire sociala din sat halta dodesti | ||||||
| DA33377715 | COMUNA VIISOARA CUI: 4446694 | MIKOS TRADE SRL CUI: 21249595 | lucrari | 45200000-9 | 31.05.2023 | 319,469 |
| Contract object: lucrari de construire | ||||||
| DA33377689 | COMUNA VIISOARA CUI: 4446694 | MIKOS TRADE SRL CUI: 21249595 | lucrari | 45453000-7 | 30.05.2023 | 113,586 |
| Contract object: lucrari de reparatii exterioare la cladire sociala din sat halta dodesti | ||||||
| DA32077403 | COMUNA DODESTI CUI: 16368328 | MIKOS TRADE SRL CUI: 21249595 | furnizare | 39151200-7 | 06.12.2022 | 7,000 |
| Contract object: achizitie schelet metalic mese si poarta din fier pentru caminul cultural dodesti | ||||||
| DA30428369 | COMUNA DODESTI CUI: 16368328 | MIKOS TRADE SRL CUI: 21249595 | furnizare | 44313000-7 | 19.04.2022 | 8,880 |
| Contract object: achizitie materiale pentru imprejmuirea terenului de fotbal din localitatea urdesti, com. dodesti | ||||||
| DA30250914 | COMUNA DODESTI CUI: 16368328 | MIKOS TRADE SRL CUI: 21249595 | furnizare | 34928480-6 | 29.03.2022 | 24,000 |
| Contract object: achizitie cosuri gunoi pentru peturi | ||||||
| DA28419536 | COMUNA VIISOARA CUI: 4446694 | MIKOS TRADE SRL CUI: 21249595 | lucrari | 45210000-2 | 19.07.2021 | 209,427 |
| Contract object: achizitie lucrari de reparatie capitala la cladirea scolii din sat halta dodesti | ||||||
| DA27614562 | COMUNA DODESTI CUI: 16368328 | MIKOS TRADE SRL CUI: 21249595 | lucrari | 45000000-7 | 19.03.2021 | 54,789 |
| Contract object: lucrari de executare santuri/rigole/camere de cadere, sat dodesti, com. dodesti, jud. vs | ||||||
| DA26862569 | COMUNA DODESTI CUI: 16368328 | MIKOS TRADE SRL CUI: 21249595 | lucrari | 45000000-7 | 20.11.2020 | 52,848 |
| Contract object: lucrari de executare santuri/rigole/camere de cadere str.postei, sat dodesti, com. dodesti, jud. vs | ||||||
| DA26862319 | COMUNA DODESTI CUI: 16368328 | MIKOS TRADE SRL CUI: 21249595 | lucrari | 45000000-7 | 20.11.2020 | 5,114 |
| Contract object: construire garaj pentru buldoexcavator | ||||||
| DA26524377 | COMUNA VIISOARA CUI: 4446694 | MIKOS TRADE SRL CUI: 21249595 | lucrari | 45000000-7 | 07.10.2020 | 43,000 |
| Contract object: achizitie lucrari de reparatie interioare sali clasa | ||||||
| DA24532001 | COMUNA VIISOARA CUI: 4446694 | MIKOS TRADE SRL CUI: 21249595 | furnizare | 44313000-7 | 02.12.2019 | 1,674 |
| Contract object: achizitie plasa metalica sudata fi 4 si fi5 | ||||||
| DA23915545 | COMUNA VIISOARA CUI: 4446694 | MIKOS TRADE SRL CUI: 21249595 | lucrari | 34928200-0 | 20.09.2019 | 92,900 |
| Contract object: achizitie lucrari de construire gard si porti din cherestea | ||||||
| DA22961689 | COMUNA VIISOARA CUI: 4446694 | MIKOS TRADE SRL CUI: 21249595 | lucrari | 45000000-7 | 07.05.2019 | 107,436 |
| Contract object: lucrari de raperatii la cladirea scolii viltotesti, comuna viisoara, judetul vaslui | ||||||
| DA20650987 | COMUNA VIISOARA CUI: 4446694 | MIKOS TRADE SRL CUI: 21249595 | lucrari | 45453000-7 | 19.06.2018 | 96,800 |
| Contract object: reparatie capitala acoperis la scoala viltotesti, comuna viisoara, judetul vaslui | ||||||
- 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