| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40681156 | SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 | MIRI STEF VOYAGE SRL CUI: 42187339 | furnizare | 44190000-8 | 22.06.2026 | 3,181 |
| Contract object: materiale pentru instalatii sanitare | ||||||
| DA39586764 | COMUNA PARSCOV CUI: 2809556 | MIRI STEF VOYAGE SRL CUI: 42187339 | furnizare | 44163000-0 | 19.12.2025 | 3,300 |
| Contract object: pachet teava pe | ||||||
| DA39334163 | COMUNA PARSCOV CUI: 2809556 | MIRI STEF VOYAGE SRL CUI: 42187339 | furnizare | 44163000-0 | 21.11.2025 | 14,845 |
| Contract object: pachet tevi si mufe | ||||||
| DA39267209 | COMUNA PARSCOV CUI: 2809556 | MIRI STEF VOYAGE SRL CUI: 42187339 | furnizare | 44163000-0 | 13.11.2025 | 6,004 |
| Contract object: pachet tevi si mufe | ||||||
| DA39212977 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | MIRI STEF VOYAGE SRL CUI: 42187339 | furnizare | 31681410-0 | 07.11.2025 | 2,042 |
| Contract object: pachet materiale electrice | ||||||
| DA39213043 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | MIRI STEF VOYAGE SRL CUI: 42187339 | furnizare | 31681410-0 | 07.11.2025 | 2,873 |
| Contract object: materiale electrice | ||||||
| DA39096854 | COMUNA LOPATARI CUI: 3662584 | MIRI STEF VOYAGE SRL CUI: 42187339 | lucrari | 50721000-5 | 20.10.2025 | 1,994 |
| Contract object: lucrari pentru instalatii de incalzire | ||||||
| DA36068856 | COMUNA PARSCOV CUI: 2809556 | MIRI STEF VOYAGE SRL CUI: 42187339 | furnizare | 44163230-1 | 04.07.2024 | 340 |
| Contract object: colier bransament, reductie | ||||||
| DA35787416 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | MIRI STEF VOYAGE SRL CUI: 42187339 | furnizare | 39122100-4 | 24.05.2024 | 8,403 |
| Contract object: dulap 200*100*42 cm | ||||||
| DA35692860 | COMUNA PARSCOV CUI: 2809556 | MIRI STEF VOYAGE SRL CUI: 42187339 | furnizare | 44163100-1 | 13.05.2024 | 7,059 |
| Contract object: teava rectangulara 80*80*3mm 6ml 30 buc | ||||||
| DA35692885 | COMUNA PARSCOV CUI: 2809556 | MIRI STEF VOYAGE SRL CUI: 42187339 | furnizare | 44163230-1 | 13.05.2024 | 1,496 |
| Contract object: racorduri pentru tevi | ||||||
| DA35692932 | COMUNA PARSCOV CUI: 2809556 | MIRI STEF VOYAGE SRL CUI: 42187339 | furnizare | 44192000-2 | 13.05.2024 | 329 |
| Contract object: plutitor 3 ml | ||||||
| DA35631312 | COMUNA PARSCOV CUI: 2809556 | MIRI STEF VOYAGE SRL CUI: 42187339 | furnizare | 44163100-1 | 29.04.2024 | 65,208 |
| Contract object: pachet teava, mufa, racord, stut, robinet sfera | ||||||
- 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