| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280463 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39141300-5 | 28.09.2026 | 2,493 |
| Contract object: vestiar metalic 3 usi cu picioare, 90x45x190cm | ||||||
| DA41230341 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39511100-8 | 22.09.2026 | 3,788 |
| Contract object: mobilier ficusului (paturi supraetajate) | ||||||
| DA41219509 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39132100-7 | 18.09.2026 | 1,064 |
| Contract object: fiset metalic, 90x40x190cm, eco picioare incluse | ||||||
| DA41212840 | COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39132100-7 | 18.09.2026 | 668 |
| Contract object: fiset metalic eco,mini negru 90x40x90cm | ||||||
| DA41210158 | COMUNA BOGDANA CUI: 4359407 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39132100-7 | 17.09.2026 | 1,064 |
| Contract object: fiset metalic, 90x40x190cm, eco picioare incluse | ||||||
| DA41183196 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39132100-7 | 15.09.2026 | 1,064 |
| Contract object: dulap metalic | ||||||
| DA41172575 | COMUNA RAPOLTU MARE CUI: 4374199 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39132100-7 | 14.09.2026 | 2,661 |
| Contract object: fiset metalic eco , 90x40x180cm | ||||||
| DA41141668 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39122100-4 | 11.09.2026 | 8,018 |
| Contract object: achizitionarea de dulapuri cu 4compartimente necesare pentru adapostuldenoapte din cadrul das oradea | ||||||
| DA41149135 | SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39132100-7 | 10.09.2026 | 558 |
| Contract object: fiset metalic eco, caseta siguranta, 3 polite si picioare, 90x40x190cm | ||||||
| DA41134901 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39141300-5 | 09.09.2026 | 607 |
| Contract object: vestiar fiset compartimentat pentru haine, cu picioare, 90x40x190cm | ||||||
| DA41137877 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39141300-5 | 08.09.2026 | 3,628 |
| Contract object: dulap metalic materiale curatenie cu picioare, 60x40x190 cm | ||||||
| DA41122433 | CONSILIUL LOCAL GURA SUTII- SERVICIUL APA CANAL CUI: 43930210 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39122100-4 | 07.09.2026 | 932 |
| Contract object: achizitie dulap si fiset | ||||||
| DA41111019 | SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 44421710-7 | 04.09.2026 | 818 |
| Contract object: dulap metalic materiale curatenie cu picioare, 60x40x180 cm | ||||||
| DA41103584 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39122100-4 | 03.09.2026 | 800 |
| Contract object: dulap materiale de curatenie | ||||||
| DA41045989 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39141300-5 | 26.08.2026 | 818 |
| Contract object: dulap metalic materiale curatenie cu picioare, 60x40x190 cm | ||||||
| DA41013496 | ORASUL VISEU DE SUS CUI: 3627641 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39122100-4 | 19.08.2026 | 340 |
| Contract object: achizitie fiset metalic eco mini gri, 90x40x90cm | ||||||
| DA40922692 | HYDROKOV SA CUI: 8574327 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39141300-5 | 03.08.2026 | 5,774 |
| Contract object: vestiar metalic 2 usi, 60x45x180cm. | ||||||
| DA40905307 | ORAS CHITILA CUI: 4420848 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39151000-5 | 29.07.2026 | 750 |
| Contract object: pachet dulap metalic si banca vestiar dispensar uman | ||||||
| DA40888299 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39141300-5 | 27.07.2026 | 2,335 |
| Contract object: vestiar metalic 2 usi cu picioare, 60x45x190cm | ||||||
| DA40888392 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39141300-5 | 27.07.2026 | 1,578 |
| Contract object: vestiar metalic 15 cusete, cu picioare, 90x45x190cm | ||||||
| DA40857152 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39132100-7 | 21.07.2026 | 982 |
| Contract object: fiset metalic, 90x40x190cm, eco picioare incluse | ||||||
| DA40833088 | COMUNA DOBRESTI CUI: 5628791 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39132100-7 | 16.07.2026 | 982 |
| Contract object: fiset metalic eco , 90x40x180cm | ||||||
| DA40762206 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39132100-7 | 07.07.2026 | 1,964 |
| Contract object: fiset metalic eco , 90x40x180cm | ||||||
| DA40768195 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39141300-5 | 06.07.2026 | 8,582 |
| Contract object: dotare cu vestiare metalice la strandul mun. lugoj | ||||||
| DA40750956 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39141300-5 | 03.07.2026 | 1,832 |
| Contract object: vestiar metalic 2 usi, 60x45x180cm | ||||||
- 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