| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39646876 | SALA POLIVALENTA SA CUI: 33602967 | MIKZOL SOLUTIONS SRL CUI: 39421854 | servicii | 45212290-5 | 15.01.2026 | 8,400 |
| Contract object: mentenanta aparate fitness lunara pe perioada 1 an | ||||||
| DA39413497 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | MIKZOL SOLUTIONS SRL CUI: 39421854 | servicii | 50870000-4 | 02.12.2025 | 650 |
| Contract object: achizitie- serviciul de reparatie banda de alergat | ||||||
| DA38011489 | MUNICIPIUL DEJ CUI: 4349179 | MIKZOL SOLUTIONS SRL CUI: 39421854 | servicii | 50870000-4 | 05.05.2025 | 1,680 |
| Contract object: reparatie banda de alergat | ||||||
| DA38004776 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | MIKZOL SOLUTIONS SRL CUI: 39421854 | servicii | 50800000-3 | 05.05.2025 | 4,400 |
| Contract object: achizitie- serviciul de mentenanta aparate sportive | ||||||
| DA38001362 | UM 02499 BUCURESTI CUI: 5129783 | MIKZOL SOLUTIONS SRL CUI: 39421854 | furnizare | 34900000-6 | 30.04.2025 | 223 |
| Contract object: curea aparat fitness dhs 3003 | ||||||
| DA37836512 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MIKZOL SOLUTIONS SRL CUI: 39421854 | furnizare | 34913000-0 | 07.04.2025 | 140 |
| Contract object: rola aparat multifunctional | ||||||
| DA37836545 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MIKZOL SOLUTIONS SRL CUI: 39421854 | furnizare | 31681000-3 | 07.04.2025 | 450 |
| Contract object: buton down bicicleta eliptica | ||||||
| DA37836642 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MIKZOL SOLUTIONS SRL CUI: 39421854 | furnizare | 44112200-0 | 07.04.2025 | 970 |
| Contract object: covor banda de alergat paragon x | ||||||
| DA37798656 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | MIKZOL SOLUTIONS SRL CUI: 39421854 | furnizare | 34900000-6 | 02.04.2025 | 180 |
| Contract object: comanda 56 | ||||||
| DA37384570 | SALA POLIVALENTA SA CUI: 33602967 | MIKZOL SOLUTIONS SRL CUI: 39421854 | servicii | 45212290-5 | 30.01.2025 | 8,400 |
| Contract object: mentenanta aparate fitness lunara pe perioada 1 an | ||||||
| DA37101867 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | MIKZOL SOLUTIONS SRL CUI: 39421854 | furnizare | 37440000-4 | 06.12.2024 | 16,471 |
| Contract object: banda de alergare horizon 7.4 at | ||||||
| DA37032768 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MIKZOL SOLUTIONS SRL CUI: 39421854 | servicii | 45212290-5 | 27.11.2024 | 504 |
| Contract object: reparatie aparatura fitness conform raport 1152 | ||||||
| DA36954565 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | MIKZOL SOLUTIONS SRL CUI: 39421854 | furnizare | 37440000-4 | 18.11.2024 | 79,071 |
| Contract object: pachet echipamente sala sport conform oferta | ||||||
| DA36119013 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | MIKZOL SOLUTIONS SRL CUI: 39421854 | servicii | 45212290-5 | 15.07.2024 | 2,060 |
| Contract object: servicii de mentenanta si service aparate fitness | ||||||
| DA33070622 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | MIKZOL SOLUTIONS SRL CUI: 39421854 | furnizare | 37440000-4 | 24.04.2023 | 1,100 |
| Contract object: cablu otel tractiune | ||||||
| DA33034340 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MIKZOL SOLUTIONS SRL CUI: 39421854 | furnizare | 37441100-2 | 18.04.2023 | 15,966 |
| Contract object: banda de alergare | ||||||
- 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