| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40713136 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | furnizare | 45255400-3 | 26.06.2026 | 8,818 |
| Contract object: montare aparat aer conditionat | ||||||
| DA40391670 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | lucrari | 45453000-7 | 18.05.2026 | 90,804 |
| Contract object: lucrari de reabilitare sectia chirurgie | ||||||
| DA38783960 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | lucrari | 45453000-7 | 03.09.2025 | 4,805 |
| Contract object: lucrari de reparatii curente | ||||||
| DA38730888 | ORASUL SANNICOLAU MARE CUI: 4548554 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | lucrari | 45453100-8 | 25.08.2025 | 578,512 |
| Contract object: lucrari de reparatii interioare sali de clasa | ||||||
| DA38435921 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | lucrari | 45453000-7 | 01.07.2025 | 39,979 |
| Contract object: lucrari de igienizare si reparatii serviciul de ambulanta judetean timis | ||||||
| DA37461300 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | lucrari | 45453000-7 | 11.02.2025 | 34,426 |
| Contract object: lucrari de reparatii sectia interne | ||||||
| DA36355615 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | lucrari | 45453000-7 | 28.08.2024 | 6,736 |
| Contract object: lucrari de igienizare, reparatii spatiu interior si etansare acoperis anexa | ||||||
| DA36247278 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | lucrari | 45453000-7 | 05.08.2024 | 152,521 |
| Contract object: lucrari de reparatii curente hol piata 1 mai nr 2 | ||||||
| DA36177725 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | lucrari | 45453000-7 | 24.07.2024 | 166,236 |
| Contract object: reabilitare cladire spital orasenesc sannicolau mare | ||||||
| DA36141970 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | lucrari | 45453000-7 | 17.07.2024 | 7,826 |
| Contract object: lucrari de placare pardoseala cu gresie substatia sannicolau mare, saj timis | ||||||
| DA36000861 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | lucrari | 45453000-7 | 21.06.2024 | 3,354 |
| Contract object: lucrare de igienizare hol intrare si dispecerat de rezerva sediu central | ||||||
| DA35442895 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | lucrari | 45453000-7 | 08.04.2024 | 63,375 |
| Contract object: reparatii curente interioare si exterioare substatia sannicolau mare | ||||||
| DA34740735 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | lucrari | 45453000-7 | 19.12.2023 | 16,507 |
| Contract object: lucrari de reparatii sala de lectura | ||||||
| DA33915847 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | lucrari | 45453100-8 | 01.09.2023 | 2,320 |
| Contract object: lucrari de renovare | ||||||
| DA33849082 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | servicii | 45453100-8 | 23.08.2023 | 43,118 |
| Contract object: lucrari de reparatii curente sala de clasa ciclul primar conf deviz oferta | ||||||
| DA33735125 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | lucrari | 45453000-7 | 28.07.2023 | 20,249 |
| Contract object: lucrari de reparatii exterioare la rampa si trepte spital orasenesc sannic.mare | ||||||
| DA33249701 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | lucrari | 45453000-7 | 12.05.2023 | 34,319 |
| Contract object: reabilitare spital orasenesc sannicolau mare | ||||||
| DA33249727 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | lucrari | 45453000-7 | 12.05.2023 | 20,491 |
| Contract object: foisor spital orasenesc sannicolau mare | ||||||
| DA32803831 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | lucrari | 45453000-7 | 15.03.2023 | 11,676 |
| Contract object: lucrari de reparatii curente sala sport victor babes nr 2 | ||||||
| DA32748373 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | lucrari | 45453000-7 | 09.03.2023 | 39,106 |
| Contract object: lucrari de reparatii curente 3 incaperi biblioteca scolara conform deviz oferta si antemasuratoare | ||||||
| DA32460092 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | lucrari | 45453000-7 | 30.01.2023 | 8,813 |
| Contract object: reparatii interioare spital orasenesc sannicolau mare | ||||||
| DA31125653 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | lucrari | 45453000-7 | 03.08.2022 | 41,300 |
| Contract object: lucrari de reparatii curente sala clasa si sala demonstratii | ||||||
| DA31011929 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | lucrari | 45453000-7 | 18.07.2022 | 62,251 |
| Contract object: lucrari de reparatii curente conform devizelor oferta | ||||||
| DA30882437 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | lucrari | 45453000-7 | 23.06.2022 | 102,151 |
| Contract object: reparatii curente cladire deseuri menajere spital orasenesc sannicolau mare | ||||||
| DA30800806 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | lucrari | 45453000-7 | 10.06.2022 | 17,751 |
| Contract object: lucrari de intretinere si reparatii spital orasenesc sannicolau mare | ||||||
- 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