| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234259 | SPITALUL ORASANESC HATEG CUI: 4375011 | MIBACO READY SRL CUI: 39650459 | furnizare | 30237100-0 | 22.09.2026 | 1,050 |
| Contract object: pachet periferice si echipamente | ||||||
| DA41187202 | SPITALUL ORASANESC HATEG CUI: 4375011 | MIBACO READY SRL CUI: 39650459 | furnizare | 30125100-2 | 15.09.2026 | 13,645 |
| Contract object: pachet tonere si periferice | ||||||
| DA41130766 | COMUNA RAU DE MORI CUI: 4633285 | MIBACO READY SRL CUI: 39650459 | furnizare | 30232000-4 | 08.09.2026 | 2,493 |
| Contract object: achizitionare pachet echipamente - camere supraveghere | ||||||
| DA41032632 | SPITALUL ORASANESC HATEG CUI: 4375011 | MIBACO READY SRL CUI: 39650459 | furnizare | 30125100-2 | 21.08.2026 | 420 |
| Contract object: toner imprimanta tbc | ||||||
| DA40675160 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | MIBACO READY SRL CUI: 39650459 | furnizare | 18530000-3 | 22.06.2026 | 3,140 |
| Contract object: pachet cadouri si recompense | ||||||
| DA40637162 | COMUNA SARMIZEGETUSA CUI: 4633293 | MIBACO READY SRL CUI: 39650459 | furnizare | 30232000-4 | 16.06.2026 | 5,504 |
| Contract object: pachet periferice si echipamente | ||||||
| DA40630012 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | MIBACO READY SRL CUI: 39650459 | furnizare | 18530000-3 | 15.06.2026 | 3,471 |
| Contract object: pachet cadouri si recompense | ||||||
| DA40550941 | SPITALUL ORASANESC HATEG CUI: 4375011 | MIBACO READY SRL CUI: 39650459 | furnizare | 30192700-8 | 04.06.2026 | 41 |
| Contract object: pachet papetarie plicuri | ||||||
| DA40549640 | COMUNA SALASU DE SUS CUI: 5453819 | MIBACO READY SRL CUI: 39650459 | furnizare | 30121100-4 | 04.06.2026 | 6,364 |
| Contract object: copiator minolta c224e | ||||||
| DA40549666 | COMUNA SALASU DE SUS CUI: 5453819 | MIBACO READY SRL CUI: 39650459 | furnizare | 30125100-2 | 04.06.2026 | 8,821 |
| Contract object: pachet tonere si periferice | ||||||
| DA40547566 | SPITALUL ORASANESC HATEG CUI: 4375011 | MIBACO READY SRL CUI: 39650459 | furnizare | 30192700-8 | 04.06.2026 | 724 |
| Contract object: pachet articole papetarie | ||||||
| DA40547332 | SPITALUL ORASANESC HATEG CUI: 4375011 | MIBACO READY SRL CUI: 39650459 | furnizare | 30237100-0 | 04.06.2026 | 4,355 |
| Contract object: pachet piese de schimb | ||||||
| DA40541678 | SPITALUL ORASANESC HATEG CUI: 4375011 | MIBACO READY SRL CUI: 39650459 | furnizare | 30125100-2 | 03.06.2026 | 7,169 |
| Contract object: pachet cartuse, tonere si periferice | ||||||
| DA40493679 | ORASUL HATEG CUI: 5453878 | MIBACO READY SRL CUI: 39650459 | furnizare | 30199000-0 | 27.05.2026 | 9,418 |
| Contract object: pachet diverse articole papetarie, rechizite, etc | ||||||
| DA40457227 | SPITALUL ORASANESC HATEG CUI: 4375011 | MIBACO READY SRL CUI: 39650459 | servicii | 72700000-7 | 22.05.2026 | 21,000 |
| Contract object: servicii de interventie si reparatii de urgenta la reteaua de comunicatii si internet- 20 ore /luna | ||||||
| DA40447653 | SPITALUL ORASANESC HATEG CUI: 4375011 | MIBACO READY SRL CUI: 39650459 | servicii | 50320000-4 | 21.05.2026 | 5,785 |
| Contract object: servicii mentenanta 80 calculatoare | ||||||
| DA40430387 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | MIBACO READY SRL CUI: 39650459 | furnizare | 18530000-3 | 19.05.2026 | 22,010 |
| Contract object: pachet cadouri si recompense | ||||||
| DA40329927 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | MIBACO READY SRL CUI: 39650459 | furnizare | 30125100-2 | 06.05.2026 | 1,949 |
| Contract object: pachet cartuse, tonere si periferice | ||||||
| DA40204829 | COMUNA SARMIZEGETUSA CUI: 4633293 | MIBACO READY SRL CUI: 39650459 | furnizare | 30125100-2 | 20.04.2026 | 7,815 |
| Contract object: pachet consumabile | ||||||
| DA40133339 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | MIBACO READY SRL CUI: 39650459 | furnizare | 30125100-2 | 02.04.2026 | 4,977 |
| Contract object: pachet cartuse si tonere/laptop acer | ||||||
| DA40110439 | ORASUL HATEG CUI: 5453878 | MIBACO READY SRL CUI: 39650459 | furnizare | 30199000-0 | 31.03.2026 | 1,236 |
| Contract object: papetarie, rechizite | ||||||
| DA40032098 | ORASUL HATEG CUI: 5453878 | MIBACO READY SRL CUI: 39650459 | furnizare | 32351300-1 | 18.03.2026 | 9,463 |
| Contract object: pachet echipamente specifice pentru dotarea cabinetelor scolare | ||||||
| DA39910401 | ORASUL HATEG CUI: 5453878 | MIBACO READY SRL CUI: 39650459 | furnizare | 30125100-2 | 27.02.2026 | 645 |
| Contract object: cartuse si tonere | ||||||
| DA39910266 | ORASUL HATEG CUI: 5453878 | MIBACO READY SRL CUI: 39650459 | furnizare | 30199000-0 | 27.02.2026 | 1,255 |
| Contract object: articole de papetarie, rechizite, hartie copiator | ||||||
| DA39746919 | ORASUL HATEG CUI: 5453878 | MIBACO READY SRL CUI: 39650459 | furnizare | 30237000-9 | 30.01.2026 | 825 |
| Contract object: piese schimb it | ||||||
- 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