| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41105040 | LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 | MIHGOR SRL CUI: 25611140 | lucrari | 45453000-7 | 03.09.2026 | 20,000 |
| Contract object: reparatii si renovari | ||||||
| DA41099973 | COMUNA DARVARI CUI: 4550970 | MIHGOR SRL CUI: 25611140 | lucrari | 45453000-7 | 02.09.2026 | 200,000 |
| Contract object: lucrari de reparatii si renovare interior exterior gradinita gemeni | ||||||
| DA41096607 | COMUNA CETATE CUI: 4553470 | MIHGOR SRL CUI: 25611140 | lucrari | 44313100-8 | 02.09.2026 | 11,000 |
| Contract object: lucrari de imprejmuire sala de sport | ||||||
| DA40025254 | COMUNA CETATE CUI: 4553470 | MIHGOR SRL CUI: 25611140 | lucrari | 45340000-2 | 19.03.2026 | 43,090 |
| Contract object: lucrari de imprejmuire camin cultural | ||||||
| DA39029753 | COMUNA CUJMIR CUI: 4426476 | MIHGOR SRL CUI: 25611140 | lucrari | 45340000-2 | 08.10.2025 | 127,985 |
| Contract object: lucrari de imprejmuire | ||||||
| DA38648666 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | MIHGOR SRL CUI: 25611140 | lucrari | 45453000-7 | 05.08.2025 | 7,758 |
| Contract object: lucrari de igienizare pereti compartiment ct si radiologie | ||||||
| DA38545794 | COMUNA CETATE CUI: 4553470 | MIHGOR SRL CUI: 25611140 | lucrari | 45453000-7 | 18.07.2025 | 14,300 |
| Contract object: reparatii soclu monument in comuna cetate , judetul dolj | ||||||
| DA38338325 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | MIHGOR SRL CUI: 25611140 | lucrari | 45453000-7 | 16.06.2025 | 83,203 |
| Contract object: lucrari de igienizare statie de epurare c29 | ||||||
| DA37562470 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | MIHGOR SRL CUI: 25611140 | lucrari | 45453000-7 | 27.02.2025 | 20,313 |
| Contract object: lucrari de igienizari cladire c4 birou internari | ||||||
| DA37394841 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | MIHGOR SRL CUI: 25611140 | lucrari | 45453000-7 | 31.01.2025 | 13,713 |
| Contract object: lucrari de igienizari cladire c3 parter | ||||||
| DA36994457 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | MIHGOR SRL CUI: 25611140 | lucrari | 45453000-7 | 21.11.2024 | 1,607 |
| Contract object: lucrari de igienizari cabina poarta cladire c2 | ||||||
| DA36994292 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | MIHGOR SRL CUI: 25611140 | lucrari | 45453000-7 | 21.11.2024 | 19,000 |
| Contract object: lucrari de reparatii curente suplimentare cladire c28 si c23 parter | ||||||
| DA36825286 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | MIHGOR SRL CUI: 25611140 | lucrari | 45453000-7 | 31.10.2024 | 46,050 |
| Contract object: lucrari de reparatii si igienizari laborator bk cladire c28 parter | ||||||
| DA36791893 | UNITATEA MILITARA 0449 CUI: 34554930 | MIHGOR SRL CUI: 25611140 | lucrari | 45430000-0 | 28.10.2024 | 39,000 |
| Contract object: lucrari de reparatii curente la grupurile sanitare cf adv1452564 | ||||||
| DA36522731 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | MIHGOR SRL CUI: 25611140 | lucrari | 45432130-4 | 17.09.2024 | 11,946 |
| Contract object: lucrari de amenajare platforma beton statie epurare c29 | ||||||
| DA36434178 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | MIHGOR SRL CUI: 25611140 | lucrari | 45453000-7 | 03.09.2024 | 20,350 |
| Contract object: lucrari de igienizari statie de epurare cladire c29 | ||||||
| DA36434223 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | MIHGOR SRL CUI: 25611140 | lucrari | 45453000-7 | 03.09.2024 | 23,334 |
| Contract object: lucrari de igienizari cabina poarta cladire c2 | ||||||
| DA36401620 | COMUNA CETATE CUI: 4553470 | MIHGOR SRL CUI: 25611140 | lucrari | 45233142-6 | 30.08.2024 | 25,210 |
| Contract object: lucrari de reparatii si betonare str. portului comuna cetate | ||||||
| DA36357041 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | MIHGOR SRL CUI: 25611140 | lucrari | 45453000-7 | 30.08.2024 | 28,300 |
| Contract object: lucrari de igienizari bloc alimentar | ||||||
| DA36378766 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | MIHGOR SRL CUI: 25611140 | lucrari | 45453000-7 | 28.08.2024 | 56,182 |
| Contract object: lucrari de reparatii pereti spatii subsol cladire c4 | ||||||
| DA36157518 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | MIHGOR SRL CUI: 25611140 | lucrari | 45453000-7 | 18.07.2024 | 38,499 |
| Contract object: lucrari de amenajare grup sanitar ti si reparatii sapa subsol cladire c4 | ||||||
| DA35731798 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | MIHGOR SRL CUI: 25611140 | lucrari | 45453000-7 | 16.05.2024 | 194,693 |
| Contract object: lucrari de reparatii curente si igienizari cladire c28 si c23 parter | ||||||
| DA35728230 | LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 | MIHGOR SRL CUI: 25611140 | lucrari | 45453000-7 | 16.05.2024 | 11,500 |
| Contract object: reparatii instalaie electrica + reparaie sala de clasa gr nr 5 moreni | ||||||
| DA35607148 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | MIHGOR SRL CUI: 25611140 | lucrari | 45453000-7 | 26.04.2024 | 18,070 |
| Contract object: lucrari de reparatii si igienizari birou statistica | ||||||
| DA35501476 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | MIHGOR SRL CUI: 25611140 | furnizare | 45453100-8 | 12.04.2024 | 6,675 |
| Contract object: montare gresie | ||||||
- 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