| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40605789 | JUDETUL NEAMT CUI: 2612839 | MIROMETAL DESIGN GROUP SRL CUI: 30393700 | lucrari | 45200000-9 | 12.06.2026 | 535,550 |
| Contract object: imprejmuirea obiectivelor realizate in cadrul proiectului pin dar-daruim acces la reabilitare | ||||||
| DA38667659 | COMUNA AGAPIA CUI: 2614112 | MIROMETAL DESIGN GROUP SRL CUI: 30393700 | lucrari | 45340000-2 | 08.08.2025 | 68,200 |
| Contract object: reparatii gard camin cultural varatec, com. agapia, judetul neamt | ||||||
| DA36833070 | COMUNA CRISTESTI CUI: 4541289 | MIROMETAL DESIGN GROUP SRL CUI: 30393700 | furnizare | 45233200-1 | 01.11.2024 | 13,432 |
| Contract object: gratar metalic pe suport de cornier 40x40mm, cu latime de 270mm | ||||||
| DA34947653 | COMUNA AGAPIA CUI: 2614112 | MIROMETAL DESIGN GROUP SRL CUI: 30393700 | lucrari | 45233200-1 | 01.02.2024 | 249,000 |
| Contract object: lucrari executie crucea eroilor neamului din com.agapia | ||||||
| DA32967487 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | MIROMETAL DESIGN GROUP SRL CUI: 30393700 | lucrari | 44175000-7 | 05.04.2023 | 39,000 |
| Contract object: panouri din fier | ||||||
| DA32963976 | COMUNA BALTATESTI CUI: 2614120 | MIROMETAL DESIGN GROUP SRL CUI: 30393700 | furnizare | 44175000-7 | 04.04.2023 | 25,210 |
| Contract object: achizitie pechet totemuri intrare localitate | ||||||
| DA32627234 | COMUNA BALTATESTI CUI: 2614120 | MIROMETAL DESIGN GROUP SRL CUI: 30393700 | furnizare | 44212321-5 | 22.02.2023 | 58,800 |
| Contract object: achizitie statii autobuz | ||||||
| DA32339549 | COMUNA AGAPIA CUI: 2614112 | MIROMETAL DESIGN GROUP SRL CUI: 30393700 | servicii | 45421160-3 | 09.01.2023 | 2,970 |
| Contract object: confectionat gratar,5,50 ml, pentru canal colectare apa pluviala agapia | ||||||
| DA32339588 | COMUNA AGAPIA CUI: 2614112 | MIROMETAL DESIGN GROUP SRL CUI: 30393700 | furnizare | 34946224-6 | 09.01.2023 | 970 |
| Contract object: 1 buc. cruce ornamentala ciusmea publica, pct tulbure, sat agapia, com.agapia | ||||||
| DA30240390 | COMUNA AGAPIA CUI: 2614112 | MIROMETAL DESIGN GROUP SRL CUI: 30393700 | furnizare | 45213311-6 | 25.03.2022 | 122,200 |
| Contract object: achizitie 13 buc.statii autobuz com.agapia | ||||||
| DA28983351 | COMUNA AGAPIA CUI: 2614112 | MIROMETAL DESIGN GROUP SRL CUI: 30393700 | furnizare | 45213311-6 | 12.10.2021 | 9,400 |
| Contract object: achizitie 1 buc.statie autobuz | ||||||
| DA28440340 | COMUNA AGAPIA CUI: 2614112 | MIROMETAL DESIGN GROUP SRL CUI: 30393700 | servicii | 45421160-3 | 22.07.2021 | 380 |
| Contract object: confectionat si montat plasa gard din fier forjat la scoala veche, sat filioara, com. agapia | ||||||
| DA28440434 | COMUNA AGAPIA CUI: 2614112 | MIROMETAL DESIGN GROUP SRL CUI: 30393700 | servicii | 45421160-3 | 22.07.2021 | 660 |
| Contract object: confectionat si montat poarta fier forjat la scoala mihai eminescu, sat filioara, com. agapia | ||||||
| DA28440491 | COMUNA AGAPIA CUI: 2614112 | MIROMETAL DESIGN GROUP SRL CUI: 30393700 | servicii | 45421160-3 | 22.07.2021 | 380 |
| Contract object: confectionat si montat panouri gard fier forjat la scoala mihai eminescu, sat filioara, com. agapia | ||||||
| DA28440152 | COMUNA AGAPIA CUI: 2614112 | MIROMETAL DESIGN GROUP SRL CUI: 30393700 | servicii | 45421160-3 | 22.07.2021 | 380 |
| Contract object: confectionat si montat panouri gard din fier forjat centru agapia | ||||||
| DA28440242 | COMUNA AGAPIA CUI: 2614112 | MIROMETAL DESIGN GROUP SRL CUI: 30393700 | servicii | 45421160-3 | 22.07.2021 | 660 |
| Contract object: confectionat si montat poarta fier forjat centru agapia agapia | ||||||
| DA28440304 | COMUNA AGAPIA CUI: 2614112 | MIROMETAL DESIGN GROUP SRL CUI: 30393700 | servicii | 45421160-3 | 22.07.2021 | 660 |
| Contract object: confectionat si montat poarta din fier forjat la scoala veche, sat filioara, com. agapia | ||||||
- 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