| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40994544 | COMUNA BICAZ-CHEI CUI: 2614406 | MILAR CONSTRUCT SRL CUI: 23041948 | lucrari | 45453000-7 | 14.08.2026 | 887,525 |
| Contract object: executie lucrari pentru asigurarea securitatii la incendiu la obiectivul scoala nr. 1, bicaz chei | ||||||
| DA40929094 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MILAR CONSTRUCT SRL CUI: 23041948 | lucrari | 45454000-4 | 03.08.2026 | 880,520 |
| Contract object: lucrari de modernizare la corp b - camin colegiul tehnic de transporturi din piatra-neamt | ||||||
| DA40631547 | JUDETUL NEAMT CUI: 2612839 | MILAR CONSTRUCT SRL CUI: 23041948 | lucrari | 45200000-9 | 16.06.2026 | 292,109 |
| Contract object: imprejmuirea obiectivelor realizate in cadrul proiectului care | ||||||
| DA40620914 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MILAR CONSTRUCT SRL CUI: 23041948 | lucrari | 45341000-9 | 16.06.2026 | 42,905 |
| Contract object: lucrari amenajare rampa exterioara si mana curenta la casa de tip familial p+e-csrzc roman | ||||||
| DA38515914 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | MILAR CONSTRUCT SRL CUI: 23041948 | furnizare | 45453000-7 | 15.07.2025 | 10,471 |
| Contract object: reparatii interioare la spitalul de psihiatrie sf. nicolae roman | ||||||
| DA38216997 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MILAR CONSTRUCT SRL CUI: 23041948 | lucrari | 45212310-2 | 28.05.2025 | 728,687 |
| Contract object: lucrari de reparatii si intretinere spatii centru de promovare produse traditionale de interes local | ||||||
| DA38164069 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MILAR CONSTRUCT SRL CUI: 23041948 | lucrari | 45421141-4 | 22.05.2025 | 329,478 |
| Contract object: lucrari de recompartimentare interioare | ||||||
| DA38055047 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | MILAR CONSTRUCT SRL CUI: 23041948 | furnizare | 45453000-7 | 08.05.2025 | 31,491 |
| Contract object: reparatii curente la spitalul de psihiatrie sf. nicolae roman | ||||||
| DA37664722 | COMUNA BICAZ-CHEI CUI: 2614406 | MILAR CONSTRUCT SRL CUI: 23041948 | lucrari | 45261900-3 | 14.03.2025 | 154,431 |
| Contract object: executie lucrari de reparatii acoperis scoala nr.2 comuna bicaz-chei,judetul neamt | ||||||
| DA37336766 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | MILAR CONSTRUCT SRL CUI: 23041948 | lucrari | 45453000-7 | 22.01.2025 | 6,051 |
| Contract object: achizitie directa | ||||||
| DA37009992 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | MILAR CONSTRUCT SRL CUI: 23041948 | lucrari | 45232141-2 | 25.11.2024 | 255,803 |
| Contract object: reparatii curente instalatie termica | ||||||
| DA36909019 | SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710 | MILAR CONSTRUCT SRL CUI: 23041948 | servicii | 44112240-2 | 12.11.2024 | 1,465 |
| Contract object: pachet materiale si accesorii pentru parchet | ||||||
| DA36909057 | SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710 | MILAR CONSTRUCT SRL CUI: 23041948 | servicii | 44112240-2 | 12.11.2024 | 739 |
| Contract object: accesorii parchet laminat | ||||||
| DA36909090 | SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710 | MILAR CONSTRUCT SRL CUI: 23041948 | servicii | 44112240-2 | 12.11.2024 | 1,833 |
| Contract object: parchet laminat | ||||||
| DA36909227 | SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710 | MILAR CONSTRUCT SRL CUI: 23041948 | servicii | 44112240-2 | 12.11.2024 | 1,833 |
| Contract object: parchet laminat | ||||||
| DA36909158 | SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710 | MILAR CONSTRUCT SRL CUI: 23041948 | servicii | 44112240-2 | 12.11.2024 | 1,833 |
| Contract object: parchet laminat | ||||||
| DA36351299 | COMUNA BICAZU ARDELEAN CUI: 2614414 | MILAR CONSTRUCT SRL CUI: 23041948 | lucrari | 44112000-8 | 28.08.2024 | 266,268 |
| Contract object: construire foisor ptr. activitati scolare in aer liber si gard delimitare, com. bicazu ardelean, nt. | ||||||
| DA36134540 | SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 | MILAR CONSTRUCT SRL CUI: 23041948 | lucrari | 45453000-7 | 15.07.2024 | 155,358 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA35746196 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | MILAR CONSTRUCT SRL CUI: 23041948 | lucrari | 45453000-7 | 23.05.2024 | 260,869 |
| Contract object: achizitie directa | ||||||
| DA35746111 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | MILAR CONSTRUCT SRL CUI: 23041948 | lucrari | 45332000-3 | 23.05.2024 | 8,038 |
| Contract object: achizitie directa | ||||||
| DA35510264 | COMUNA BICAZU ARDELEAN CUI: 2614414 | MILAR CONSTRUCT SRL CUI: 23041948 | lucrari | 45453000-7 | 15.04.2024 | 702,501 |
| Contract object: reparatii si consolidare gradinita cu program normal nr. 1 (tosorog) | ||||||
| DA35228397 | COMPLEX DE SERVICII PENTRU COMUNITATE PENTRU PERSOANE ADULTE CU DIZABILITATI ROMAN CUI: 47364709 | MILAR CONSTRUCT SRL CUI: 23041948 | servicii | 45453000-7 | 11.03.2024 | 1,983 |
| Contract object: reparatii usa | ||||||
| DA34999273 | COMUNA BOTESTI CUI: 2613656 | MILAR CONSTRUCT SRL CUI: 23041948 | lucrari | 45453000-7 | 08.02.2024 | 16,355 |
| Contract object: refacere acoperis centrala termica la liceul tehnologic nisiporesti, comuna botesti, judetul neamt | ||||||
| DA33111591 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230 | MILAR CONSTRUCT SRL CUI: 23041948 | lucrari | 45453100-8 | 27.04.2023 | 22,733 |
| Contract object: lucrari de amenajare ,renovare ,compartimentare conform exigente securitate | ||||||
| DA33105527 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230 | MILAR CONSTRUCT SRL CUI: 23041948 | servicii | 44221200-7 | 26.04.2023 | 3,829 |
| Contract object: inlocuire usi intrare din pvc | ||||||
- 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