| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304457 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 39830000-9 | 30.09.2026 | 820 |
| Contract object: pachet curatenie 2972 | ||||||
| DA41304435 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 39830000-9 | 30.09.2026 | 910 |
| Contract object: pachet curatenie 2971 | ||||||
| DA41304411 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 39830000-9 | 30.09.2026 | 1,240 |
| Contract object: pachet curatenie 2970 | ||||||
| DA41304398 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 39830000-9 | 30.09.2026 | 135 |
| Contract object: pachet curatenie 2968 | ||||||
| DA41304379 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 30197000-6 | 30.09.2026 | 1,936 |
| Contract object: pachet birotica 2974 | ||||||
| DA41304353 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 30197643-5 | 30.09.2026 | 3,470 |
| Contract object: pachet birotica 2973 | ||||||
| DA41304331 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 39830000-9 | 30.09.2026 | 109 |
| Contract object: pachet curatenie 2969 | ||||||
| DA41300934 | COMUNA HIDISELU DE SUS CUI: 4660743 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 30.09.2026 | 23,156 |
| Contract object: furnizare pachet echipamente birou si it in cadrul proiectului pids | ||||||
| DA41279353 | COMUNA CEICA CUI: 4784210 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 28.09.2026 | 1,565 |
| Contract object: pachet birotica | ||||||
| DA41279430 | COMUNA CEICA CUI: 4784210 | MIVINIA SRL CUI: 36958137 | furnizare | 39831240-0 | 28.09.2026 | 690 |
| Contract object: pachet curatenie | ||||||
| DA41273822 | COMUNA TULCA CUI: 5149128 | MIVINIA SRL CUI: 36958137 | furnizare | 39831240-0 | 28.09.2026 | 1,652 |
| Contract object: pachet curatenie 2869 | ||||||
| DA41265385 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | MIVINIA SRL CUI: 36958137 | furnizare | 37520000-9 | 25.09.2026 | 858 |
| Contract object: pachet echipament scolar 2917 | ||||||
| DA41265393 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | MIVINIA SRL CUI: 36958137 | furnizare | 30121200-5 | 25.09.2026 | 305 |
| Contract object: pachet drum 2880 | ||||||
| DA41265414 | SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | MIVINIA SRL CUI: 36958137 | furnizare | 39831240-0 | 25.09.2026 | 4,631 |
| Contract object: pachet curatenie 2881 | ||||||
| DA41252984 | SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 | MIVINIA SRL CUI: 36958137 | furnizare | 39831240-0 | 24.09.2026 | 8,131 |
| Contract object: pachet curatenie 2819/pachet echipament scolar 2933 | ||||||
| DA41254123 | COMUNA AVRAM IANCU CUI: 4794591 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 24.09.2026 | 4,011 |
| Contract object: furnizare pachet birotica | ||||||
| DA41258943 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | MIVINIA SRL CUI: 36958137 | furnizare | 39831240-0 | 24.09.2026 | 2,604 |
| Contract object: pachet curatenie | ||||||
| DA41258968 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 24.09.2026 | 3,064 |
| Contract object: pachet birotica | ||||||
| DA41256272 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 24.09.2026 | 1,302 |
| Contract object: pachet birotica 2866 | ||||||
| DA41254865 | COMUNA INEU CUI: 4935208 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 24.09.2026 | 3,566 |
| Contract object: pachet birotica | ||||||
| DA41241804 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | MIVINIA SRL CUI: 36958137 | furnizare | 39831240-0 | 23.09.2026 | 4,302 |
| Contract object: materiale curatenie | ||||||
| DA41241801 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | MIVINIA SRL CUI: 36958137 | furnizare | 39292110-9 | 23.09.2026 | 280 |
| Contract object: materiale birotica | ||||||
| DA41240537 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | MIVINIA SRL CUI: 36958137 | furnizare | 39831240-0 | 22.09.2026 | 2,746 |
| Contract object: pachet curatenie 2861 | ||||||
| DA41240565 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | MIVINIA SRL CUI: 36958137 | furnizare | 42964000-1 | 22.09.2026 | 1,917 |
| Contract object: pachet birotica 2914 | ||||||
| DA41237706 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | MIVINIA SRL CUI: 36958137 | furnizare | 33141620-2 | 22.09.2026 | 1,090 |
| Contract object: pachet trusa perete 2937 | ||||||
- 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