| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33824540 | COMUNA SALCIOARA CUI: 4344236 | MIHALACHE GH ISTRATE INTREPRINDERE INDIVIDUALA CUI: 46895770 | furnizare | 34928400-2 | 18.08.2023 | 8,250 |
| Contract object: banca parc cu 8 rigle | ||||||
| DA33821059 | SCOALA GIMNAZIALA LITENI CUI: 17130404 | MIHALACHE GH ISTRATE INTREPRINDERE INDIVIDUALA CUI: 46895770 | furnizare | 34928400-2 | 14.08.2023 | 3,300 |
| Contract object: banca parc cu 8 rigle | ||||||
| DA33665421 | COMUNA OSTROV CUI: 4804482 | MIHALACHE GH ISTRATE INTREPRINDERE INDIVIDUALA CUI: 46895770 | furnizare | 34928400-2 | 17.07.2023 | 24,000 |
| Contract object: masa si banci cu acoperis | ||||||
| DA33651578 | COMUNA COAS CUI: 16384641 | MIHALACHE GH ISTRATE INTREPRINDERE INDIVIDUALA CUI: 46895770 | furnizare | 34928400-2 | 17.07.2023 | 4,650 |
| Contract object: achizitie mobilier urban - comuna coas | ||||||
| DA33642704 | COMUNA COSMESTI CUI: 3655943 | MIHALACHE GH ISTRATE INTREPRINDERE INDIVIDUALA CUI: 46895770 | furnizare | 34928400-2 | 12.07.2023 | 105,000 |
| Contract object: statie calatori autotransport | ||||||
| DA33598997 | COMUNA LOVRIN CUI: 4914116 | MIHALACHE GH ISTRATE INTREPRINDERE INDIVIDUALA CUI: 46895770 | furnizare | 34928400-2 | 05.07.2023 | 84,500 |
| Contract object: achizitie foisor model rustic cu masa si banci | ||||||
| DA33323568 | COMUNA MASLOC CUI: 5481533 | MIHALACHE GH ISTRATE INTREPRINDERE INDIVIDUALA CUI: 46895770 | furnizare | 34928400-2 | 24.05.2023 | 39,000 |
| Contract object: panou gard forjat | ||||||
| DA33293022 | COMUNA LOVRIN CUI: 4914116 | MIHALACHE GH ISTRATE INTREPRINDERE INDIVIDUALA CUI: 46895770 | furnizare | 34928400-2 | 18.05.2023 | 42,000 |
| Contract object: achizitie pergole | ||||||
| DA32975740 | COMUNA MASLOC CUI: 5481533 | MIHALACHE GH ISTRATE INTREPRINDERE INDIVIDUALA CUI: 46895770 | furnizare | 34928400-2 | 06.04.2023 | 58,500 |
| Contract object: panou gard forjat | ||||||
| DA32630967 | COMUNA FRECATEI CUI: 4874658 | MIHALACHE GH ISTRATE INTREPRINDERE INDIVIDUALA CUI: 46895770 | furnizare | 34928400-2 | 23.02.2023 | 60,500 |
| Contract object: mobilier urban (rev.2) | ||||||
| DA32213805 | COMUNA RADESTI CUI: 16576043 | MIHALACHE GH ISTRATE INTREPRINDERE INDIVIDUALA CUI: 46895770 | furnizare | 34928400-2 | 16.12.2022 | 11,000 |
| Contract object: steag tricolor al romaniei | ||||||
| DA32070148 | COMUNA IZVORU BERHECIULUI CUI: 4670224 | MIHALACHE GH ISTRATE INTREPRINDERE INDIVIDUALA CUI: 46895770 | furnizare | 34928400-2 | 07.12.2022 | 9,000 |
| Contract object: cos gunoi stradal cu lemn tip vipera | ||||||
| DA32009017 | COMUNA LOVRIN CUI: 4914116 | MIHALACHE GH ISTRATE INTREPRINDERE INDIVIDUALA CUI: 46895770 | furnizare | 31522000-1 | 25.11.2022 | 35,000 |
| Contract object: achizitie ghirlande luminoase pentru iluminat festiv | ||||||
| DA31960410 | COMUNA CORNEA CUI: 3227734 | MIHALACHE GH ISTRATE INTREPRINDERE INDIVIDUALA CUI: 46895770 | furnizare | 34928400-2 | 22.11.2022 | 3,500 |
| Contract object: achizitie carusel rotativ | ||||||
| DA31960135 | COMUNA CORNEA CUI: 3227734 | MIHALACHE GH ISTRATE INTREPRINDERE INDIVIDUALA CUI: 46895770 | furnizare | 34928400-2 | 22.11.2022 | 1,800 |
| Contract object: achizitie cos gunoi stradal rustic | ||||||
| DA31960456 | COMUNA CORNEA CUI: 3227734 | MIHALACHE GH ISTRATE INTREPRINDERE INDIVIDUALA CUI: 46895770 | furnizare | 34928400-2 | 22.11.2022 | 10,000 |
| Contract object: achizitie tobogan plus leagan complex | ||||||
| DA31960341 | COMUNA CORNEA CUI: 3227734 | MIHALACHE GH ISTRATE INTREPRINDERE INDIVIDUALA CUI: 46895770 | furnizare | 34928400-2 | 22.11.2022 | 2,500 |
| Contract object: achizitie balansoar | ||||||
| DA31960274 | COMUNA CORNEA CUI: 3227734 | MIHALACHE GH ISTRATE INTREPRINDERE INDIVIDUALA CUI: 46895770 | furnizare | 34928400-2 | 22.11.2022 | 2,280 |
| Contract object: achizitie banca parc cu 8 rigle | ||||||
| DA31868498 | COMUNA BULZ CUI: 4856015 | MIHALACHE GH ISTRATE INTREPRINDERE INDIVIDUALA CUI: 46895770 | furnizare | 34928480-6 | 14.11.2022 | 50,000 |
| Contract object: furnizare container modular selectare deseu menajer | ||||||
| DA31866536 | COMUNA TOPLET CUI: 3227270 | MIHALACHE GH ISTRATE INTREPRINDERE INDIVIDUALA CUI: 46895770 | furnizare | 34928400-2 | 11.11.2022 | 16,000 |
| Contract object: cosuri de gunoi stradale | ||||||
- 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