| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217733 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | lucrari | 45453000-7 | 18.09.2026 | 29,710 |
| Contract object: lucrari de remediere conform cerinte isu - scoala agarbiceanu | ||||||
| DA41217423 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | lucrari | 45453100-8 | 18.09.2026 | 21,530 |
| Contract object: lucrari de zugraveli in salile de clase si holuri parter - scoala agarbiceanu | ||||||
| DA41217566 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | furnizare | 44192000-2 | 18.09.2026 | 70,000 |
| Contract object: achizitionare materiale pentru scoala agarbiceanu | ||||||
| DA40874984 | COMUNA DAIA ROMANA CUI: 4562206 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | lucrari | 45453100-8 | 23.07.2026 | 31,352 |
| Contract object: lucrari de interventie in vederea obtinerii autorizatiei de securitate la incendiu scoala daia | ||||||
| DA38933935 | COMUNA SASCIORI CUI: 4562109 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | lucrari | 34928520-9 | 24.09.2025 | 45,714 |
| Contract object: procurare si montare stalpi cu inaltime de 6 ml cu flanse si prezoane in uat sasciori | ||||||
| DA38524287 | SCOALA GIMNAZIALA JINA CUI: 17945580 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | lucrari | 45453100-8 | 14.07.2025 | 54,832 |
| Contract object: renovare sala de clasa informatica cu takett - scoala gimnaziala jina | ||||||
| DA38524248 | SCOALA GIMNAZIALA JINA CUI: 17945580 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | servicii | 45310000-3 | 14.07.2025 | 40,214 |
| Contract object: refacere lucrarilor de instalatii electrice interioare - scoala gimnaziala jina | ||||||
| DA38524221 | SCOALA GIMNAZIALA JINA CUI: 17945580 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | lucrari | 45453000-7 | 14.07.2025 | 27,279 |
| Contract object: reparatii sali de clasa igenizari - scoala gimnaziala jina | ||||||
| DA38524193 | SCOALA GIMNAZIALA JINA CUI: 17945580 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | servicii | 45453000-7 | 14.07.2025 | 16,763 |
| Contract object: reparatii interioare si igenizare sali de clasa - scoala gimnaziala jina | ||||||
| DA38502749 | SCOALA GIMNAZIALA JINA CUI: 17945580 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | furnizare | 45453000-7 | 10.07.2025 | 21,724 |
| Contract object: reparatii birou si gradinita din scoala primara din comuna jina | ||||||
| DA38474538 | COMUNA SASCIORI CUI: 4562109 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | lucrari | 45453000-7 | 07.07.2025 | 226,343 |
| Contract object: gradinita cu program normal capalna, comuna sasciori, judetul alba- refacere lucrari interioare | ||||||
| DA38443211 | SCOALA GIMNAZIALA JINA CUI: 17945580 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | lucrari | 45453000-7 | 02.07.2025 | 23,956 |
| Contract object: amenajare sala de clasa cu tarkett la scoala baiesi | ||||||
| DA38321678 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | lucrari | 45453000-7 | 17.06.2025 | 572,000 |
| Contract object: lucrari renovare camin xvi hasdeu | ||||||
| DA37521460 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | lucrari | 45453000-7 | 21.02.2025 | 17,039 |
| Contract object: lucrari de reparatii si zugraveli interioare proiect centrul de zi pentru copii recreativ alba i | ||||||
| DA36633855 | COMUNA SASCIORI CUI: 4562109 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | lucrari | 45000000-7 | 03.10.2024 | 643,376 |
| Contract object: cresterea eficientei energetice in cadrul scolii gimnaziale sasciori, obiectiv - gradinita cu prog | ||||||
| DA36510911 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | servicii | 90460000-9 | 16.09.2024 | 5,000 |
| Contract object: servicii de vidanjare | ||||||
| DA36445552 | COMUNA SASCIORI CUI: 4562109 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | lucrari | 45310000-3 | 04.09.2024 | 67,227 |
| Contract object: montare stalpi de iluminat pentru comuna sasciori | ||||||
| DA36322161 | SCOALA GIMNAZIALA JINA CUI: 17945580 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | servicii | 45453000-7 | 20.08.2024 | 201,673 |
| Contract object: reparatii cladire gimnaziu scoala gimnaziala jina | ||||||
| DA36322206 | SCOALA GIMNAZIALA JINA CUI: 17945580 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | servicii | 45453000-7 | 20.08.2024 | 100,493 |
| Contract object: reparatii cladire nivel primar scoala gimnaziala jina | ||||||
| DA35755668 | SCOALA GIMNAZIALA JINA CUI: 17945580 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | lucrari | 45432112-2 | 22.05.2024 | 141,280 |
| Contract object: amenajare curte interioara scoala baiesi din comuna jina | ||||||
| DA35382400 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | lucrari | 45453000-7 | 29.03.2024 | 221,828 |
| Contract object: reparatii interioare si lucrari de instalatii electrice la corp e din cadrul liceului cu program spo | ||||||
| DA34789748 | COMUNA IGHIU CUI: 4562397 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | lucrari | 45453000-7 | 08.01.2024 | 120,580 |
| Contract object: achizitie lucrari de realizare zid de sprijin - teren sport scoala telna | ||||||
| DA33664910 | SCOALA GIMNAZIALA JINA CUI: 17945580 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | servicii | 45210000-2 | 17.07.2023 | 39,849 |
| Contract object: intretinere zugraveli ,inclusiv glet | ||||||
| DA33581871 | SCOALA GIMNAZIALA JINA CUI: 17945580 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | furnizare | 45432100-5 | 04.07.2023 | 31,031 |
| Contract object: amenajare sali de clasa-montare tarkett | ||||||
| DA33464166 | COMUNA DAIA ROMANA CUI: 4562206 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | lucrari | 45310000-3 | 15.06.2023 | 80,775 |
| Contract object: modernizarea instalatiei electrice la scoala gimnaziala daia romana | ||||||
- 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