| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23435880 | COMUNA TELCIU CUI: 4512267 | URBAN MIHAELA YANIS SOCIETATE CU RASPUNDERE LIMITATA CUI: 38594318 | furnizare | 34928400-2 | 05.07.2019 | 5,500 |
| Contract object: banca stradala oana | ||||||
| DA22897074 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | URBAN MIHAELA YANIS SOCIETATE CU RASPUNDERE LIMITATA CUI: 38594318 | furnizare | 45316100-6 | 23.04.2019 | 4,000 |
| Contract object: caseta iluminata pentru primarii set 2 bucati | ||||||
| DA22897134 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | URBAN MIHAELA YANIS SOCIETATE CU RASPUNDERE LIMITATA CUI: 38594318 | furnizare | 34928400-2 | 23.04.2019 | 13,000 |
| Contract object: banci stradale din lemn | ||||||
| DA22897204 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | URBAN MIHAELA YANIS SOCIETATE CU RASPUNDERE LIMITATA CUI: 38594318 | furnizare | 34928400-2 | 23.04.2019 | 4,000 |
| Contract object: cos gunoi stradal | ||||||
| DA22821619 | COMUNA DUMBRAVA CUI: 2843329 | URBAN MIHAELA YANIS SOCIETATE CU RASPUNDERE LIMITATA CUI: 38594318 | servicii | 43325000-7 | 15.04.2019 | 15,000 |
| Contract object: set parc copii | ||||||
| DA22475576 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | URBAN MIHAELA YANIS SOCIETATE CU RASPUNDERE LIMITATA CUI: 38594318 | furnizare | 34928400-2 | 25.02.2019 | 3,000 |
| Contract object: banca stradala oana | ||||||
| DA22221425 | COMUNA DUMBRAVA CUI: 2843329 | URBAN MIHAELA YANIS SOCIETATE CU RASPUNDERE LIMITATA CUI: 38594318 | lucrari | 44212321-5 | 16.01.2019 | 28,500 |
| Contract object: statie autobuz la 10m din tabla cutata | ||||||
| DA21692433 | COMUNA DUMBRAVA CUI: 2843329 | URBAN MIHAELA YANIS SOCIETATE CU RASPUNDERE LIMITATA CUI: 38594318 | lucrari | 45212224-2 | 12.11.2018 | 30,000 |
| Contract object: tribuna stadion | ||||||
| DA21417505 | COMUNA BELIU CUI: 3520180 | URBAN MIHAELA YANIS SOCIETATE CU RASPUNDERE LIMITATA CUI: 38594318 | furnizare | 39112000-0 | 09.10.2018 | 24,000 |
| Contract object: scaun pentru stadion cu spatar | ||||||
| DA21171406 | COMUNA VARADIA DE MURES CUI: 3519208 | URBAN MIHAELA YANIS SOCIETATE CU RASPUNDERE LIMITATA CUI: 38594318 | furnizare | 34928400-2 | 10.09.2018 | 28,750 |
| Contract object: achizitie banci stradale si cosuri gunoi | ||||||
| DA21171953 | COMUNA VARADIA DE MURES CUI: 3519208 | URBAN MIHAELA YANIS SOCIETATE CU RASPUNDERE LIMITATA CUI: 38594318 | furnizare | 37000000-8 | 10.09.2018 | 7,600 |
| Contract object: achizitie topogan parcuri joaca | ||||||
| DA20906085 | COMUNA BELIU CUI: 3520180 | URBAN MIHAELA YANIS SOCIETATE CU RASPUNDERE LIMITATA CUI: 38594318 | lucrari | 44421710-7 | 25.07.2018 | 26,000 |
| Contract object: vestiar fotbalisti 46 de persoane | ||||||
| DA20647304 | COMUNA COTEANA CUI: 5139701 | URBAN MIHAELA YANIS SOCIETATE CU RASPUNDERE LIMITATA CUI: 38594318 | furnizare | 34928400-2 | 21.06.2018 | 15,000 |
| Contract object: cos gunoi cu acoperis metal | ||||||
| DA20547535 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | URBAN MIHAELA YANIS SOCIETATE CU RASPUNDERE LIMITATA CUI: 38594318 | furnizare | 34928400-2 | 07.06.2018 | 12,000 |
| Contract object: banca stradala cu cotiera din lemn vopsita cu lac de cires | ||||||
| DA20531180 | COMUNA BELIU CUI: 3520180 | URBAN MIHAELA YANIS SOCIETATE CU RASPUNDERE LIMITATA CUI: 38594318 | furnizare | 39112000-0 | 07.06.2018 | 24,000 |
| Contract object: scaun pentru stadion | ||||||
| DA20381411 | ORAS INEU CUI: 3519020 | URBAN MIHAELA YANIS SOCIETATE CU RASPUNDERE LIMITATA CUI: 38594318 | furnizare | 34928400-2 | 21.05.2018 | 25,100 |
| Contract object: mobilier urban | ||||||
- 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