| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289216 | GOSP-COM SRL CUI: 8510382 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981100-9 | 29.09.2026 | 60 |
| Contract object: apa | ||||||
| DA41278261 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15897300-5 | 28.09.2026 | 2,518 |
| Contract object: pachet alimetar | ||||||
| DA41230540 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15871230-5 | 21.09.2026 | 280 |
| Contract object: ltr can.mimyz | ||||||
| DA41228568 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15897300-5 | 21.09.2026 | 2,450 |
| Contract object: pachet alimetar | ||||||
| DA41222542 | GOSP-COM SRL CUI: 8510382 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981000-8 | 21.09.2026 | 627 |
| Contract object: apa | ||||||
| DA41204071 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981200-0 | 17.09.2026 | 478 |
| Contract object: apa minerala plata | ||||||
| DA41170281 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981000-8 | 15.09.2026 | 3,132 |
| Contract object: u.m. 01545 apata achizitioneaza apa minerala 174 bax-uri | ||||||
| DA41176629 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15897300-5 | 14.09.2026 | 4,408 |
| Contract object: pachet alimetar | ||||||
| DA41152856 | GOSP-COM SRL CUI: 8510382 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981100-9 | 10.09.2026 | 255 |
| Contract object: apa | ||||||
| DA41117620 | GOSP-COM SRL CUI: 8510382 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981000-8 | 08.09.2026 | 540 |
| Contract object: apa | ||||||
| DA41061444 | GOSP-COM SRL CUI: 8510382 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981000-8 | 27.08.2026 | 540 |
| Contract object: apa | ||||||
| DA41011556 | GOSP-COM SRL CUI: 8510382 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981100-9 | 21.08.2026 | 350 |
| Contract object: apa | ||||||
| DA41000794 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981100-9 | 17.08.2026 | 385 |
| Contract object: apa minerala plata | ||||||
| DA40973348 | GOSP-COM SRL CUI: 8510382 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981000-8 | 11.08.2026 | 540 |
| Contract object: apa | ||||||
| DA40957893 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981000-8 | 10.08.2026 | 4,014 |
| Contract object: u.m. 01545 apata achizitioneaza apa minerala | ||||||
| DA40926378 | GOSP-COM SRL CUI: 8510382 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981000-8 | 04.08.2026 | 540 |
| Contract object: apa | ||||||
| DA40793968 | GOSP-COM SRL CUI: 8510382 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981000-8 | 09.07.2026 | 1,540 |
| Contract object: apa | ||||||
| DA40756057 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981000-8 | 06.07.2026 | 3,240 |
| Contract object: u.m. 01545 achizitioneaza apa minerala norma 12 b | ||||||
| DA40699244 | GOSP-COM SRL CUI: 8510382 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981100-9 | 25.06.2026 | 1,074 |
| Contract object: apa | ||||||
| DA40634777 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981100-9 | 16.06.2026 | 330 |
| Contract object: apa minerala plata | ||||||
| DA40624429 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15897300-5 | 15.06.2026 | 203 |
| Contract object: pachet alimetar | ||||||
| DA40617589 | GOSP-COM SRL CUI: 8510382 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981000-8 | 15.06.2026 | 540 |
| Contract object: apa | ||||||
| DA40572614 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15897300-5 | 08.06.2026 | 942 |
| Contract object: pachet alimetar | ||||||
| DA40570097 | GOSP-COM SRL CUI: 8510382 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981100-9 | 08.06.2026 | 306 |
| Contract object: apa | ||||||
| DA40560489 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | DESFACERE MIMY-ZUP SRL CUI: 3976102 | furnizare | 15981000-8 | 05.06.2026 | 3,183 |
| Contract object: u.m. 01545 apata achizitioneaza apa minerala | ||||||
- 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