| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32944785 | MUNICIPIUL OLTENITA CUI: 4294103 | MIRALIN COMPANY SRL CUI: 24054482 | furnizare | 30125100-2 | 03.04.2023 | 71,997 |
| Contract object: diverse cartuse/ tonere pentru imprimante | ||||||
| DA32944614 | MUNICIPIUL OLTENITA CUI: 4294103 | MIRALIN COMPANY SRL CUI: 24054482 | furnizare | 39162110-9 | 03.04.2023 | 79,988 |
| Contract object: diverse materiale de papetarie si birotica/ rechizite | ||||||
| DA32646993 | ECOAQUA SA CUI: 16730672 | MIRALIN COMPANY SRL CUI: 24054482 | furnizare | 30190000-7 | 23.02.2023 | 352 |
| Contract object: pachet birotica -o | ||||||
| DA32604001 | ECOAQUA SA CUI: 16730672 | MIRALIN COMPANY SRL CUI: 24054482 | furnizare | 30190000-7 | 17.02.2023 | 1,455 |
| Contract object: pachet papetarie - o | ||||||
| DA32392960 | ECOAQUA SA CUI: 16730672 | MIRALIN COMPANY SRL CUI: 24054482 | furnizare | 30190000-7 | 18.01.2023 | 1,197 |
| Contract object: pachet echipament de birotica_o | ||||||
| DA31908197 | MUNICIPIUL OLTENITA CUI: 4294103 | MIRALIN COMPANY SRL CUI: 24054482 | furnizare | 30125100-2 | 17.11.2022 | 22,970 |
| Contract object: cartuse imprimante necesare primariei municipiului oltenita | ||||||
| DA31904246 | MUNICIPIUL OLTENITA CUI: 4294103 | MIRALIN COMPANY SRL CUI: 24054482 | furnizare | 39162110-9 | 17.11.2022 | 41,089 |
| Contract object: diverse rechizite/ produse birotica | ||||||
| DA31514146 | ECOAQUA SA CUI: 16730672 | MIRALIN COMPANY SRL CUI: 24054482 | furnizare | 22800000-8 | 03.10.2022 | 235 |
| Contract object: fisa instructaj ssm ,dosar medical individual ,fisa instructaj su-oltenita | ||||||
| DA31348800 | ECOAQUA SA CUI: 16730672 | MIRALIN COMPANY SRL CUI: 24054482 | furnizare | 30190000-7 | 12.09.2022 | 513 |
| Contract object: pachet papetarie-o | ||||||
| DA31262511 | ECOAQUA SA CUI: 16730672 | MIRALIN COMPANY SRL CUI: 24054482 | furnizare | 30190000-7 | 30.08.2022 | 402 |
| Contract object: pachet papetarie-o | ||||||
| DA30900687 | ECOAQUA SA CUI: 16730672 | MIRALIN COMPANY SRL CUI: 24054482 | furnizare | 30190000-7 | 27.06.2022 | 1,050 |
| Contract object: pachet produse papetarie-o | ||||||
| DA30652856 | ECOAQUA SA CUI: 16730672 | MIRALIN COMPANY SRL CUI: 24054482 | furnizare | 30190000-7 | 23.05.2022 | 173 |
| Contract object: diverse produse papetarie_o | ||||||
| DA30640401 | MUNICIPIUL OLTENITA CUI: 4294103 | MIRALIN COMPANY SRL CUI: 24054482 | furnizare | 44423000-1 | 20.05.2022 | 836 |
| Contract object: materiale papetarie necesare organizarii evenimentului ,, ziua copilului | ||||||
| DA30433918 | MUNICIPIUL OLTENITA CUI: 4294103 | MIRALIN COMPANY SRL CUI: 24054482 | furnizare | 39162110-9 | 20.04.2022 | 3,652 |
| Contract object: diverse materiale de papetarie/ birotica | ||||||
| DA30372395 | ECOAQUA SA CUI: 16730672 | MIRALIN COMPANY SRL CUI: 24054482 | furnizare | 30190000-7 | 15.04.2022 | 785 |
| Contract object: pachet papetarie_o | ||||||
| DA30216790 | ECOAQUA SA CUI: 16730672 | MIRALIN COMPANY SRL CUI: 24054482 | furnizare | 30190000-7 | 23.03.2022 | 1,016 |
| Contract object: pachet diverse produse de papetarie(oltenita) | ||||||
| DA30141237 | MUNICIPIUL OLTENITA CUI: 4294103 | MIRALIN COMPANY SRL CUI: 24054482 | furnizare | 39162110-9 | 15.03.2022 | 1,495 |
| Contract object: diverse materiale de birotica necesare primariei oltenita | ||||||
| DA30140442 | MUNICIPIUL OLTENITA CUI: 4294103 | MIRALIN COMPANY SRL CUI: 24054482 | furnizare | 30125100-2 | 15.03.2022 | 7,875 |
| Contract object: diverse cartuse compatibile pentru imprimantele din cadrul primariei oltenita | ||||||
| DA30070095 | ECOAQUA SA CUI: 16730672 | MIRALIN COMPANY SRL CUI: 24054482 | furnizare | 30190000-7 | 07.03.2022 | 442 |
| Contract object: pachet papetarie_oltenita | ||||||
| DA29924816 | MUNICIPIUL OLTENITA CUI: 4294103 | MIRALIN COMPANY SRL CUI: 24054482 | furnizare | 22900000-9 | 10.02.2022 | 60 |
| Contract object: fise ssm si su | ||||||
| DA29708200 | MUNICIPIUL OLTENITA CUI: 4294103 | MIRALIN COMPANY SRL CUI: 24054482 | furnizare | 39162110-9 | 30.12.2021 | 847 |
| Contract object: diverse materiale/ rechizite | ||||||
| DA29689839 | MUNICIPIUL OLTENITA CUI: 4294103 | MIRALIN COMPANY SRL CUI: 24054482 | furnizare | 39162110-9 | 28.12.2021 | 906 |
| Contract object: diverse materiale de birotica | ||||||
| DA28194826 | MUNICIPIUL OLTENITA CUI: 4294103 | MIRALIN COMPANY SRL CUI: 24054482 | furnizare | 39162110-9 | 16.06.2021 | 50,930 |
| Contract object: diverse materiale de birotica | ||||||
| DA28195369 | MUNICIPIUL OLTENITA CUI: 4294103 | MIRALIN COMPANY SRL CUI: 24054482 | furnizare | 30125100-2 | 16.06.2021 | 75,876 |
| Contract object: cartuse compatibile imprimante | ||||||
| DA28087248 | MUNICIPIUL OLTENITA CUI: 4294103 | MIRALIN COMPANY SRL CUI: 24054482 | furnizare | 30125110-5 | 31.05.2021 | 1,224 |
| Contract object: pachet hartie cartuse hp lexmark | ||||||
- 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