| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41069513 | MIDIA GREEN ENERGY SA CUI: 14325363 | TOP VISION SRL CUI: 2753668 | furnizare | 39831240-0 | 28.08.2026 | 1,721 |
| Contract object: produse de curatenie si intretinere | ||||||
| DA40483852 | MIDIA GREEN ENERGY SA CUI: 14325363 | TOP VISION SRL CUI: 2753668 | furnizare | 39831240-0 | 26.05.2026 | 1,437 |
| Contract object: produse de curatenie si intretinere | ||||||
| DA39893986 | MIDIA GREEN ENERGY SA CUI: 14325363 | TOP VISION SRL CUI: 2753668 | furnizare | 39831240-0 | 25.02.2026 | 1,710 |
| Contract object: produse de curatenie si intretinere | ||||||
| DA39515435 | UM01853 CONSTANTA CUI: 4617824 | TOP VISION SRL CUI: 2753668 | furnizare | 15112130-6 | 11.12.2025 | 287 |
| Contract object: produse alimentare norma 8 | ||||||
| DA39449516 | UM01853 CONSTANTA CUI: 4617824 | TOP VISION SRL CUI: 2753668 | furnizare | 15112130-6 | 05.12.2025 | 1,172 |
| Contract object: produse alimentare norma 6 si norma 8 | ||||||
| DA39372981 | MIDIA GREEN ENERGY SA CUI: 14325363 | TOP VISION SRL CUI: 2753668 | furnizare | 39831240-0 | 25.11.2025 | 1,096 |
| Contract object: produse de curatenie si intretinere | ||||||
| DA38570675 | MIDIA GREEN ENERGY SA CUI: 14325363 | TOP VISION SRL CUI: 2753668 | furnizare | 39831240-0 | 22.07.2025 | 1,256 |
| Contract object: produse de curatenie si intretinere | ||||||
| DA37712290 | MIDIA GREEN ENERGY SA CUI: 14325363 | TOP VISION SRL CUI: 2753668 | furnizare | 39831240-0 | 20.03.2025 | 1,663 |
| Contract object: produse de curatenie si intretinere | ||||||
| DA36595211 | MIDIA GREEN ENERGY SA CUI: 14325363 | TOP VISION SRL CUI: 2753668 | furnizare | 39831240-0 | 27.09.2024 | 1,446 |
| Contract object: produse de curatenie si intretinere | ||||||
| DA36247793 | COMUNA MIHAI VITEAZU CUI: 4860016 | TOP VISION SRL CUI: 2753668 | furnizare | 39831240-0 | 05.08.2024 | 349 |
| Contract object: pachet produse de curatenie si intretinere | ||||||
| DA36148059 | MIDIA GREEN ENERGY SA CUI: 14325363 | TOP VISION SRL CUI: 2753668 | furnizare | 39831240-0 | 17.07.2024 | 1,306 |
| Contract object: produse de curatenie si intretinere | ||||||
| DA35887042 | COMUNA MIHAI VITEAZU CUI: 4860016 | TOP VISION SRL CUI: 2753668 | furnizare | 39224100-9 | 05.06.2024 | 192 |
| Contract object: maturi | ||||||
| DA35776251 | COMUNA MIHAI VITEAZU CUI: 4860016 | TOP VISION SRL CUI: 2753668 | furnizare | 39831240-0 | 22.05.2024 | 5,167 |
| Contract object: pachet produse de curatenie si intretinere | ||||||
| DA35599512 | MIDIA GREEN ENERGY SA CUI: 14325363 | TOP VISION SRL CUI: 2753668 | furnizare | 39831240-0 | 24.04.2024 | 1,020 |
| Contract object: produse de curatenie si intretinere | ||||||
| DA35079065 | MIDIA GREEN ENERGY SA CUI: 14325363 | TOP VISION SRL CUI: 2753668 | furnizare | 39831240-0 | 20.02.2024 | 1,153 |
| Contract object: produse de curatenie si intretinere | ||||||
| DA35051180 | COMUNA MIHAI VITEAZU CUI: 4860016 | TOP VISION SRL CUI: 2753668 | furnizare | 39831240-0 | 15.02.2024 | 837 |
| Contract object: produse de curatenie | ||||||
| DA34967024 | COMUNA MIHAI VITEAZU CUI: 4860016 | TOP VISION SRL CUI: 2753668 | furnizare | 39831240-0 | 05.02.2024 | 1,376 |
| Contract object: pachet produse de curatenie si intretinere | ||||||
| DA34377928 | MIDIA GREEN ENERGY SA CUI: 14325363 | TOP VISION SRL CUI: 2753668 | furnizare | 39831240-0 | 27.10.2023 | 663 |
| Contract object: produse de curatenie | ||||||
| DA34352103 | COMUNA MIHAI VITEAZU CUI: 4860016 | TOP VISION SRL CUI: 2753668 | furnizare | 42161000-5 | 26.10.2023 | 1,261 |
| Contract object: boiler | ||||||
| DA34222409 | COMUNA MIHAI VITEAZU CUI: 4860016 | TOP VISION SRL CUI: 2753668 | furnizare | 44230000-1 | 11.10.2023 | 1,042 |
| Contract object: panouri termopan | ||||||
| DA34222392 | COMUNA MIHAI VITEAZU CUI: 4860016 | TOP VISION SRL CUI: 2753668 | furnizare | 39831240-0 | 11.10.2023 | 1,618 |
| Contract object: produse de curatenie | ||||||
| DA33910742 | MIDIA GREEN ENERGY SA CUI: 14325363 | TOP VISION SRL CUI: 2753668 | furnizare | 39831240-0 | 31.08.2023 | 710 |
| Contract object: produse de curatenie | ||||||
| DA33774938 | COMUNA MIHAI VITEAZU CUI: 4860016 | TOP VISION SRL CUI: 2753668 | furnizare | 19640000-4 | 04.08.2023 | 420 |
| Contract object: saci rafie(500buc) | ||||||
| DA33679119 | COMUNA MIHAI VITEAZU CUI: 4860016 | TOP VISION SRL CUI: 2753668 | furnizare | 39831240-0 | 19.07.2023 | 2,853 |
| Contract object: pachet produse de curatenie si intretinere | ||||||
| DA33507046 | PENITENCIARUL MARGINENI CUI: 4280248 | TOP VISION SRL CUI: 2753668 | furnizare | 03142500-3 | 26.06.2023 | 14,741 |
| Contract object: oua consum m | ||||||
- 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