| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41154719 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515400-9 | 10.09.2026 | 6,912 |
| Contract object: rolete textile day-night | ||||||
| DA40880707 | SCOALA GIMNAZIALA COMUNA BABA ANA CUI: 29049592 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515400-9 | 24.07.2026 | 23,774 |
| Contract object: rolete textile numar de referinta: 2 pret de catalog: 200,00 ron / unitate de masura unitate de mas | ||||||
| DA40636405 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515400-9 | 16.06.2026 | 997 |
| Contract object: rolete carina | ||||||
| DA40516875 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515400-9 | 02.06.2026 | 12,548 |
| Contract object: rolete material carina | ||||||
| DA40018869 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515440-1 | 17.03.2026 | 1,750 |
| Contract object: jaluzele verticale | ||||||
| DA39897357 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515440-1 | 25.02.2026 | 1,500 |
| Contract object: jaluzele verticale | ||||||
| DA39722737 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 44221100-6 | 29.01.2026 | 7,397 |
| Contract object: p00091 drb fereastra doua canate | ||||||
| DA38837957 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515440-1 | 10.09.2025 | 1,425 |
| Contract object: jaluzele verticale | ||||||
| DA38648639 | COMUNA TARGSORU VECHI CUI: 2845230 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515400-9 | 05.08.2025 | 13,600 |
| Contract object: rolete textile | ||||||
| DA36970230 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515440-1 | 20.11.2024 | 1,375 |
| Contract object: jaluzele verticale ray- ref.472 | ||||||
| DA36474927 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515400-9 | 09.09.2024 | 15,258 |
| Contract object: achizitionarea rolete textile | ||||||
| DA36240899 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 98390000-3 | 02.08.2024 | 500 |
| Contract object: componente - ref.315/2024 | ||||||
| DA36240854 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 98390000-3 | 02.08.2024 | 3,369 |
| Contract object: jaluzele verticale fa2 - ref.315/2024 | ||||||
| DA36233221 | GRADINITA CU PROGRAM PRELUNGIT NR38 MUNICIPIUL PLOIESTI CUI: 29169963 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515400-9 | 01.08.2024 | 9,600 |
| Contract object: rolete textile day-night | ||||||
| DA36002768 | UNITATEA MILITARA 02494 CUI: 5253314 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515440-1 | 21.06.2024 | 168 |
| Contract object: jaluzele verticale | ||||||
| DA35974260 | UNITATEA MILITARA 02494 CUI: 5253314 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515440-1 | 18.06.2024 | 1,026 |
| Contract object: jaluzele verticale | ||||||
| DA35875386 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515400-9 | 04.06.2024 | 960 |
| Contract object: rolete textile | ||||||
| DA34378639 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515440-1 | 27.10.2023 | 551 |
| Contract object: jaluzele verticale | ||||||
| DA34131829 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515400-9 | 03.10.2023 | 2,575 |
| Contract object: achizitie rolete scoala targsoru vechi | ||||||
| DA34066654 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | MIRADOVAL DESIGN SRL CUI: 42156863 | servicii | 39515400-9 | 21.09.2023 | 5,354 |
| Contract object: rolete textile | ||||||
| DA34055455 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17101638 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515440-1 | 20.09.2023 | 470 |
| Contract object: jaluzele verticale | ||||||
| DA34029847 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515400-9 | 18.09.2023 | 1,077 |
| Contract object: rolete textile 2 bucati | ||||||
| DA33684045 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515400-9 | 19.07.2023 | 1,438 |
| Contract object: achizitie rolete textile (jaluzele) carina 127 | ||||||
| DA33592535 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515400-9 | 05.07.2023 | 39,269 |
| Contract object: achizitie rolete textile (jaluzele) carina 127 | ||||||
| DA33547582 | UNITATEA MILITARA 02494 CUI: 5253314 | MIRADOVAL DESIGN SRL CUI: 42156863 | furnizare | 39515400-9 | 28.06.2023 | 3,007 |
| Contract object: jaluzele verticale | ||||||
- 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