| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295480 | COMUNA CENAD CUI: 4358231 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 30.09.2026 | 388 |
| Contract object: pachet imprimate | ||||||
| DA41279334 | GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 30197000-6 | 28.09.2026 | 231 |
| Contract object: chitante 2 ex | ||||||
| DA41240508 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 24.09.2026 | 1,074 |
| Contract object: carnet elev | ||||||
| DA41260086 | SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 24.09.2026 | 611 |
| Contract object: imprimate | ||||||
| DA41259677 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22810000-1 | 24.09.2026 | 2,207 |
| Contract object: pachet imprimate | ||||||
| DA41249373 | LICEUL DE ARTA ION VIDU CUI: 4790964 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 24.09.2026 | 426 |
| Contract object: pachet imprimate | ||||||
| DA41242145 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22810000-1 | 23.09.2026 | 1,281 |
| Contract object: pachet imprimate | ||||||
| DA41241445 | ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22900000-9 | 23.09.2026 | 11,649 |
| Contract object: diverse imprimate | ||||||
| DA41233871 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 22.09.2026 | 2,200 |
| Contract object: pachet imprimate | ||||||
| DA41224373 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22900000-9 | 21.09.2026 | 318 |
| Contract object: foi parcurs persoane | ||||||
| DA41218099 | SCOALA GIMNAZIALA NR 2 CUI: 29126610 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 21.09.2026 | 223 |
| Contract object: pachet imprimate | ||||||
| DA41212220 | PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA CUI: 16755146 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22800000-8 | 18.09.2026 | 200 |
| Contract object: egistru primire plingeri , sesizarii , reclamatii | ||||||
| DA41196068 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 30197000-6 | 17.09.2026 | 248 |
| Contract object: chitantiere in 3 ex | ||||||
| DA41200552 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 17.09.2026 | 3,182 |
| Contract object: pachet imprimate | ||||||
| DA41196436 | COMUNA MOSNITA NOUA CUI: 4548570 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 16.09.2026 | 231 |
| Contract object: pachet imprimate | ||||||
| DA41193182 | COMUNA MOSNITA NOUA CUI: 4548570 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 16.09.2026 | 496 |
| Contract object: pachet imprimate | ||||||
| DA41178150 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22800000-8 | 16.09.2026 | 100 |
| Contract object: registru a4 | ||||||
| DA41184859 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 30199000-0 | 15.09.2026 | 414 |
| Contract object: pachet fise psi/ssm- serviciul de paza si psi | ||||||
| DA41164181 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 14.09.2026 | 743 |
| Contract object: carnet elev | ||||||
| DA41169999 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 14.09.2026 | 137 |
| Contract object: fise psi/ fise ssm / condica prezenta | ||||||
| DA41166897 | SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 14.09.2026 | 867 |
| Contract object: carnet elev | ||||||
| DA41169831 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 14.09.2026 | 826 |
| Contract object: condica prezenta | ||||||
| DA41166029 | LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 11.09.2026 | 1,240 |
| Contract object: pachet imprimate | ||||||
| DA41166929 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 11.09.2026 | 330 |
| Contract object: registru intrare-iesire | ||||||
| DA41163826 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22800000-8 | 11.09.2026 | 720 |
| Contract object: registru matricol | ||||||
- 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