| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303502 | SPITALUL ORASANESC HATEG CUI: 4375011 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39222100-5 | 30.09.2026 | 2,121 |
| Contract object: pachet produse catering cf 1000077289 | ||||||
| DA41303915 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39224340-3 | 30.09.2026 | 818 |
| Contract object: pachet produse de curatenie cf 16413761 | ||||||
| DA41295122 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 30.09.2026 | 4,890 |
| Contract object: pachet produse de curatenie cf 5250320 | ||||||
| DA41298445 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 30.09.2026 | 718 |
| Contract object: pachet produse de curatenie cf 1000077410 | ||||||
| DA41297349 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 30.09.2026 | 2,017 |
| Contract object: pachet produse de curatenie cf 2734130 | ||||||
| DA41297119 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 39831240-0 | 30.09.2026 | 6,351 |
| Contract object: produse de curatenie | ||||||
| DA41295231 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 30.09.2026 | 3,975 |
| Contract object: achizitie produse curatenie | ||||||
| DA41290166 | SPITALUL ORAS TGBUJOR CUI: 3346913 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 24455000-8 | 30.09.2026 | 357 |
| Contract object: dezinfectant gel toaleta 5l-misavan profesional declornet | ||||||
| DA41290299 | SPITALUL ORAS TGBUJOR CUI: 3346913 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33760000-5 | 30.09.2026 | 113 |
| Contract object: prosop hartie monorola 100m 2 str | ||||||
| DA41294015 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 39831240-0 | 30.09.2026 | 13,315 |
| Contract object: produse de curatenie | ||||||
| DA41295462 | SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 30.09.2026 | 4,166 |
| Contract object: produse de curatenie | ||||||
| DA41295038 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 30.09.2026 | 2,256 |
| Contract object: pachet produse de curatenie cf 5250321 | ||||||
| DA41294234 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33761000-2 | 30.09.2026 | 942 |
| Contract object: pachet produse de curatenie cf 23200826 | ||||||
| DA41294069 | SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33760000-5 | 30.09.2026 | 1,299 |
| Contract object: pachet produse de curatenie - gr.24 | ||||||
| DA41293717 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 29.09.2026 | 48 |
| Contract object: pachet produse de curatenie cf 23200827 | ||||||
| DA41293618 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33761000-2 | 29.09.2026 | 532 |
| Contract object: pachet produse de curatenie cf 16108785 | ||||||
| DA41285058 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 29.09.2026 | 133 |
| Contract object: pachet produse de curatenie cf 23200819 | ||||||
| DA41293560 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 39831240-0 | 29.09.2026 | 3,670 |
| Contract object: pachet produse de curatenie cf 1836703 | ||||||
| DA41283928 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 29.09.2026 | 4,098 |
| Contract object: pachet produse de curatenie cf 1000076360 | ||||||
| DA41288690 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 29.09.2026 | 1,075 |
| Contract object: pachet produse de curatenie cf 1000077151 numar de referinta: r.m-1000077151 | ||||||
| DA41286660 | BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 29.09.2026 | 357 |
| Contract object: pachet produse de curatenie cf 1000077322 | ||||||
| DA41286048 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 29.09.2026 | 494 |
| Contract object: produse de curatenie | ||||||
| DA41284791 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 29.09.2026 | 1,683 |
| Contract object: pachet produse de curatenie cf 1000077301 | ||||||
| DA41285276 | COMUNA TULGHES CUI: 4245933 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39222000-4 | 29.09.2026 | 1,785 |
| Contract object: furnizare pachet produse implementare program masa sanatoasa | ||||||
| DA41282233 | COMUNA MAGIRESTI CUI: 4353099 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 28.09.2026 | 1,509 |
| Contract object: produse curatenie camin de batrani | ||||||
- 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