| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237807 | COMUNA CHISCANI CUI: 4342669 | MIDEGA BUILDING SRL CUI: 46276528 | lucrari | 45310000-3 | 23.09.2026 | 5,040 |
| Contract object: modificare circuite corp iluminatat | ||||||
| DA41141445 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | MIDEGA BUILDING SRL CUI: 46276528 | lucrari | 45453000-7 | 09.09.2026 | 4,019 |
| Contract object: reparatii pereti si tavane | ||||||
| DA40891993 | COMUNA CHISCANI CUI: 4342669 | MIDEGA BUILDING SRL CUI: 46276528 | servicii | 45312311-0 | 28.07.2026 | 19,420 |
| Contract object: instalatie paratrasnet | ||||||
| DA40892036 | COMUNA CHISCANI CUI: 4342669 | MIDEGA BUILDING SRL CUI: 46276528 | lucrari | 31224100-3 | 28.07.2026 | 11,220 |
| Contract object: priza de pamant | ||||||
| DA40799236 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | MIDEGA BUILDING SRL CUI: 46276528 | lucrari | 45453000-7 | 10.07.2026 | 90,783 |
| Contract object: lucrari de reabilitare grup sanitar | ||||||
| DA40506027 | COMUNA CHISCANI CUI: 4342669 | MIDEGA BUILDING SRL CUI: 46276528 | lucrari | 45453000-7 | 28.05.2026 | 118,824 |
| Contract object: inlocuire tavan rigips | ||||||
| DA40336087 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | MIDEGA BUILDING SRL CUI: 46276528 | lucrari | 45453000-7 | 07.05.2026 | 6,162 |
| Contract object: lucrari de reparatie perete intrare, hol intrare (spate ), scara exterioara | ||||||
| DA40272161 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | MIDEGA BUILDING SRL CUI: 46276528 | furnizare | 39831240-0 | 29.04.2026 | 4,387 |
| Contract object: 39831240-0 produse de curatenie (rev.2) descriere: 1 scandura rasinoase 10 2 perie sarma 2 3 email c | ||||||
| DA40142056 | COMUNA CHISCANI CUI: 4342669 | MIDEGA BUILDING SRL CUI: 46276528 | furnizare | 38431200-7 | 03.04.2026 | 4,969 |
| Contract object: completare echipamente si senzori fum | ||||||
| DA39376979 | SCOALA GIMNAZIALA CUI: 17380184 | MIDEGA BUILDING SRL CUI: 46276528 | furnizare | 45453000-7 | 25.11.2025 | 18,456 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38983914 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | MIDEGA BUILDING SRL CUI: 46276528 | lucrari | 45453000-7 | 01.10.2025 | 5,538 |
| Contract object: reparatie trepte exterioare | ||||||
| DA38983866 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | MIDEGA BUILDING SRL CUI: 46276528 | lucrari | 45453000-7 | 01.10.2025 | 6,449 |
| Contract object: reparatie soclu exterior | ||||||
| DA38983795 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | MIDEGA BUILDING SRL CUI: 46276528 | lucrari | 45453000-7 | 01.10.2025 | 8,719 |
| Contract object: lucrari de reparatie grupuri sanitare | ||||||
| DA38834607 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | MIDEGA BUILDING SRL CUI: 46276528 | servicii | 50800000-3 | 09.09.2025 | 6,437 |
| Contract object: lucrari de reparatii tavane | ||||||
| DA38834600 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | MIDEGA BUILDING SRL CUI: 46276528 | servicii | 50800000-3 | 09.09.2025 | 2,331 |
| Contract object: lucrari de reparatii atic | ||||||
| DA38628667 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | MIDEGA BUILDING SRL CUI: 46276528 | lucrari | 45262600-7 | 31.07.2025 | 1,152 |
| Contract object: lucrari de reparatii | ||||||
| DA38468706 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | MIDEGA BUILDING SRL CUI: 46276528 | lucrari | 50800000-3 | 04.07.2025 | 58,652 |
| Contract object: lucrari de reparatii grup sanitar | ||||||
| DA38345844 | SCOALA PROFESIONALA ANASTASE SIMU CIRESU CUI: 14970806 | MIDEGA BUILDING SRL CUI: 46276528 | furnizare | 39162110-9 | 20.06.2025 | 20,156 |
| Contract object: pachet rechizite scolare | ||||||
| DA38220516 | SCOALA POPULARA DE ARTE SI MESERII VESPASIAN LUNGU CUI: 5217567 | MIDEGA BUILDING SRL CUI: 46276528 | lucrari | 50800000-3 | 28.05.2025 | 5,424 |
| Contract object: lucrari de reparatii electrice | ||||||
| DA38098942 | COMUNA CHISCANI CUI: 4342669 | MIDEGA BUILDING SRL CUI: 46276528 | lucrari | 45450000-6 | 14.05.2025 | 49,709 |
| Contract object: lucrari de reparatii cladire | ||||||
| DA37902249 | COMUNA CHISCANI CUI: 4342669 | MIDEGA BUILDING SRL CUI: 46276528 | lucrari | 45262600-7 | 14.04.2025 | 111,768 |
| Contract object: lucrari de reabilitare in exterior | ||||||
| DA37883830 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | MIDEGA BUILDING SRL CUI: 46276528 | servicii | 50800000-3 | 10.04.2025 | 2,240 |
| Contract object: achizitie si reparatie plase antiinsecte cu rama | ||||||
| DA37839021 | SCOALA GIMNAZIALA UNIREA CUI: 17378885 | MIDEGA BUILDING SRL CUI: 46276528 | furnizare | 39715210-2 | 07.04.2025 | 31,930 |
| Contract object: 39715210-2 echipament de incalzire centrala (rev.2) | ||||||
| DA37615991 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | MIDEGA BUILDING SRL CUI: 46276528 | servicii | 45453000-7 | 08.03.2025 | 3,523 |
| Contract object: lucrari de reparatii tamplarie termopan | ||||||
| DA37578359 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | MIDEGA BUILDING SRL CUI: 46276528 | furnizare | 30192700-8 | 04.03.2025 | 9,770 |
| Contract object: pnras - materiale birotica | ||||||
- 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