| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32261854 | COMUNA MURGESTI CUI: 3724490 | MIHALACHE LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 41535532 | furnizare | 34928400-2 | 21.12.2022 | 21,190 |
| Contract object: 10 buc banca + 2 buc foisor cf oferte | ||||||
| DA32143163 | COMUNA ZARNESTI CUI: 3724512 | MIHALACHE LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 41535532 | furnizare | 34928400-2 | 12.12.2022 | 6,685 |
| Contract object: foisor rustic din lemn | ||||||
| DA31540329 | COMUNA ZARNESTI CUI: 3724512 | MIHALACHE LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 41535532 | furnizare | 34928400-2 | 10.10.2022 | 10,948 |
| Contract object: banca personalizata | ||||||
| DA31540304 | COMUNA ZARNESTI CUI: 3724512 | MIHALACHE LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 41535532 | furnizare | 39224340-3 | 10.10.2022 | 9,700 |
| Contract object: cos din tabla cu scandurele si suport metalic | ||||||
| DA30624840 | COMUNA MURGESTI CUI: 3724490 | MIHALACHE LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 41535532 | furnizare | 34928400-2 | 18.05.2022 | 10,220 |
| Contract object: 14 buc banca cf oferta | ||||||
| DA30569966 | COMUNA CHIOJDU CUI: 2813247 | MIHALACHE LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 41535532 | furnizare | 44212321-5 | 12.05.2022 | 95,400 |
| Contract object: statie autobuz rustic din lemn | ||||||
| DA30355021 | COMUNA SCORTOASA CUI: 3662657 | MIHALACHE LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 41535532 | furnizare | 44212321-5 | 12.04.2022 | 52,000 |
| Contract object: statie autobuz rustic din lemn - comuna scortoasa | ||||||
| DA30353839 | COMUNA ODAILE CUI: 4593911 | MIHALACHE LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 41535532 | furnizare | 34928400-2 | 11.04.2022 | 14,250 |
| Contract object: diverse piese de mobilier urban | ||||||
| DA30166130 | COMUNA MURGESTI CUI: 3724490 | MIHALACHE LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 41535532 | furnizare | 34928400-2 | 18.03.2022 | 13,280 |
| Contract object: 2 buc foisoare si 6 buc cos gunoi stradal | ||||||
| DA30156751 | COMUNA ZARNESTI CUI: 3724512 | MIHALACHE LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 41535532 | furnizare | 44212321-5 | 16.03.2022 | 42,000 |
| Contract object: statie autobuz rustic din lemn | ||||||
| DA30004424 | COMUNA MURGESTI CUI: 3724490 | MIHALACHE LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 41535532 | furnizare | 34928400-2 | 22.02.2022 | 5,200 |
| Contract object: 1 buc foisor cu caracteristicile din oferta | ||||||
| DA29963485 | COMUNA ROSIESTI CUI: 5117550 | MIHALACHE LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 41535532 | furnizare | 34928200-0 | 18.02.2022 | 4,700 |
| Contract object: poarta gard role | ||||||
| DA29681375 | COMUNA ODAILE CUI: 4593911 | MIHALACHE LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 41535532 | furnizare | 34928400-2 | 24.12.2021 | 20,178 |
| Contract object: 2 buc foisor + 2 buc statie autobuz | ||||||
| DA28958399 | COMUNA ZARNESTI CUI: 3724512 | MIHALACHE LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 41535532 | servicii | 44423450-0 | 08.10.2021 | 14,275 |
| Contract object: totem | ||||||
| DA28153236 | COMUNA MURGESTI CUI: 3724490 | MIHALACHE LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 41535532 | furnizare | 39224340-3 | 10.06.2021 | 49,295 |
| Contract object: 8 buc foisor + 167 buc cos gunoi | ||||||
| DA27362059 | COMUNA MURGESTI CUI: 3724490 | MIHALACHE LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 41535532 | furnizare | 34928400-2 | 10.02.2021 | 13,171 |
| Contract object: 2 foisoare + 4 cosuri + transport in limita a 605 km (dus/intors) | ||||||
| DA27080590 | COMUNA ODAILE CUI: 4593911 | MIHALACHE LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 41535532 | furnizare | 34928400-2 | 16.12.2020 | 9,590 |
| Contract object: mobilier urban | ||||||
| DA26902816 | COMUNA MURGESTI CUI: 3724490 | MIHALACHE LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 41535532 | furnizare | 34928400-2 | 25.11.2020 | 13,170 |
| Contract object: 2 buc foisor + 4 cosuri de gunoi stradale | ||||||
| DA26229778 | COMUNA MURGESTI CUI: 3724490 | MIHALACHE LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 41535532 | furnizare | 34928400-2 | 02.09.2020 | 18,920 |
| Contract object: diverse piese de mobilier urban | ||||||
| DA25810566 | COMUNA BRAESTI CUI: 3724466 | MIHALACHE LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 41535532 | furnizare | 44212321-5 | 25.06.2020 | 11,930 |
| Contract object: statie de autobuz | ||||||
- 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