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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40905199 DIRECTIA JUDETEANA DE STATISTICA MEHEDINTI CUI: 4337379 GROUP COMPANY MIRCONS SRL CUI: 44573115 servicii 90919200-4 29.07.2026 1,800
Contract object: ajustare pret contract nr. 738/29.04.2026
DA40281210 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11574157 GROUP COMPANY MIRCONS SRL CUI: 44573115 servicii 90910000-9 29.04.2026 3,000
Contract object: servicii de curatenie
DA40262351 DIRECTIA JUDETEANA DE STATISTICA MEHEDINTI CUI: 4337379 GROUP COMPANY MIRCONS SRL CUI: 44573115 servicii 90919200-4 28.04.2026 22,400
Contract object: servicii de curatenie la sediul d.j.s. mh, mai 2026 - decembrie 2026
DA40253514 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 GROUP COMPANY MIRCONS SRL CUI: 44573115 servicii 90919200-4 28.04.2026 35,200
Contract object: servicii de curatare a birourilor
DA39617815 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 GROUP COMPANY MIRCONS SRL CUI: 44573115 servicii 90919200-4 05.01.2026 4,400
Contract object: servicii de curatenie birouri
DA39616469 DIRECTIA JUDETEANA DE STATISTICA MEHEDINTI CUI: 4337379 GROUP COMPANY MIRCONS SRL CUI: 44573115 servicii 90919200-4 05.01.2026 11,200
Contract object: servicii de curatenie la sediul d.j.s. mh, ianuarie 2026 - aprilie 2026
DA39191968 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11574157 GROUP COMPANY MIRCONS SRL CUI: 44573115 servicii 90919200-4 03.11.2025 3,000
Contract object: servicii de curatenie
DA38786768 DIRECTIA JUDETEANA DE STATISTICA MEHEDINTI CUI: 4337379 GROUP COMPANY MIRCONS SRL CUI: 44573115 servicii 90919200-4 02.09.2025 11,200
Contract object: servicii de curatenie la sediul djs mh, septembrie 2025 - decembrie 2025
DA38025984 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11574157 GROUP COMPANY MIRCONS SRL CUI: 44573115 servicii 90919200-4 05.05.2025 2,800
Contract object: servicii de curtenie
DA37161107 INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 GROUP COMPANY MIRCONS SRL CUI: 44573115 servicii 90919200-4 11.12.2024 2,050
Contract object: achizitie servicii curatenie
DA36808918 INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 GROUP COMPANY MIRCONS SRL CUI: 44573115 servicii 90919200-4 29.10.2024 4,100
Contract object: achizitie directa serviciu curatenie
DA36642864 INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 GROUP COMPANY MIRCONS SRL CUI: 44573115 servicii 90919200-4 03.10.2024 2,340
Contract object: achizitie directa
DA36410171 INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 GROUP COMPANY MIRCONS SRL CUI: 44573115 servicii 90919200-4 02.09.2024 4,100
Contract object: achizitie directa
DA35845340 INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 GROUP COMPANY MIRCONS SRL CUI: 44573115 servicii 90919200-4 30.05.2024 11,100
Contract object: contract
DA35680423 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 GROUP COMPANY MIRCONS SRL CUI: 44573115 servicii 90919200-4 10.05.2024 5,520
Contract object: crpc s-v o-servicii de curatenie pentru cjpc mehedinti
DA35645593 INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 GROUP COMPANY MIRCONS SRL CUI: 44573115 servicii 90919200-4 30.04.2024 3,700
Contract object: achizitie servicii curatenie
DA35119520 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11574157 GROUP COMPANY MIRCONS SRL CUI: 44573115 servicii 90919200-4 28.02.2024 2,500
Contract object: servicii de curtenie
DA33135895 INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 GROUP COMPANY MIRCONS SRL CUI: 44573115 servicii 90919200-4 28.04.2023 19,800
Contract object: servicii de curatenie in perioada 01.05.-31.10.2023
DA32319496 INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 GROUP COMPANY MIRCONS SRL CUI: 44573115 servicii 90919200-4 31.12.2022 13,200
Contract object: serevicii de curatenie

19 results on this page

Rows per page: 25 50 100
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

Open data and API