| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302056 | COMUNA OSESTI CUI: 3337656 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 34928400-2 | 30.09.2026 | 39,800 |
| Contract object: furnizare echipamente pentru loc de joaca - pachet tobogane si balansoar | ||||||
| DA40858285 | COMUNA IBANESTI CUI: 16146798 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 34928400-2 | 21.07.2026 | 3,000 |
| Contract object: steag poliplan | ||||||
| DA40857518 | COMUNA IBANESTI CUI: 16146798 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 34928400-2 | 21.07.2026 | 8,600 |
| Contract object: totem de inox | ||||||
| DA40498040 | COMUNA MUNTENII DE JOS CUI: 3337702 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 34928400-2 | 27.05.2026 | 15,800 |
| Contract object: banca parc | ||||||
| DA40389407 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 44212321-5 | 14.05.2026 | 26,100 |
| Contract object: statie de autobuz 3m | ||||||
| DA40389775 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 34928400-2 | 14.05.2026 | 3,600 |
| Contract object: banca | ||||||
| DA40383175 | COMUNA BOGDANITA CUI: 3764142 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 34928400-2 | 13.05.2026 | 15,500 |
| Contract object: mobilier urban | ||||||
| DA40301836 | COMUNA BOGDANITA CUI: 3764142 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 34928400-2 | 05.05.2026 | 29,200 |
| Contract object: s.c. mihalache denis metal s.r.l. | ||||||
| DA39552875 | COMUNA BALTENI CUI: 4359385 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 31522000-1 | 18.12.2025 | 9,900 |
| Contract object: ornamente de iarna stradale | ||||||
| DA39487353 | COMUNA BOGDANITA CUI: 3764142 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 39298500-2 | 10.12.2025 | 9,020 |
| Contract object: 39298500-2 ornamente (rev.2) 35821000-5 steaguri (rev.2) | ||||||
| DA39442496 | COMUNA OSESTI CUI: 3337656 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 39298500-2 | 05.12.2025 | 3,500 |
| Contract object: ghirlande 50 cm | ||||||
| DA39442601 | COMUNA OSESTI CUI: 3337656 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 39298500-2 | 05.12.2025 | 4,500 |
| Contract object: ghirlande 6/1 m | ||||||
| DA39442681 | COMUNA OSESTI CUI: 3337656 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 34928400-2 | 04.12.2025 | 2,016 |
| Contract object: numere tractor | ||||||
| DA38690445 | COMUNA BOGDANITA CUI: 3764142 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 45212221-1 | 13.08.2025 | 17,800 |
| Contract object: 45212221-1 lucrari de constructii de structuri pentru terenuri de sport (rev.2) | ||||||
| DA38640615 | COMUNA COZMESTI CUI: 16670635 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 44200000-2 | 06.08.2025 | 15,845 |
| Contract object: rigle petru banci; indicator de iformare; statie de autobuz. | ||||||
| DA38431769 | COMUNA BALTENI CUI: 4359385 | MIHALACHE DENIS METAL SRL CUI: 50986833 | lucrari | 45212221-1 | 30.06.2025 | 45,420 |
| Contract object: complex de joaca pentru balteni deal si chetresti +statie de autobuz | ||||||
| DA38196630 | COMUNA COZMESTI CUI: 16670635 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 34928200-0 | 27.05.2025 | 14,040 |
| Contract object: gard metalic | ||||||
| DA38189864 | COMUNA BOGDANITA CUI: 3764142 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 34928400-2 | 26.05.2025 | 34,300 |
| Contract object: 34928400-2 mobilier urban (rev.2) | ||||||
| DA38195604 | COMUNA SCANTEIA CUI: 4540313 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 44212321-5 | 26.05.2025 | 39,000 |
| Contract object: statie de autobuz | ||||||
| DA38139675 | COMUNA ILISESTI CUI: 4326930 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 34928400-2 | 20.05.2025 | 36,900 |
| Contract object: topogan si rotativa copii | ||||||
| DA38077298 | COMUNA OSESTI CUI: 3337656 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 34928400-2 | 12.05.2025 | 3,612 |
| Contract object: numere de inmatriculare | ||||||
| DA37890995 | COMUNA BOGDANESTI CUI: 4446686 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 34928400-2 | 14.04.2025 | 5,500 |
| Contract object: jardiniera pentru flori | ||||||
| DA37890153 | COMUNA SCANTEIA CUI: 4540313 | MIHALACHE DENIS METAL SRL CUI: 50986833 | furnizare | 44212321-5 | 11.04.2025 | 20,100 |
| Contract object: statie de autobuz | ||||||
| DA37857851 | COMUNA BOGDANITA CUI: 3764142 | MIHALACHE DENIS METAL SRL CUI: 50986833 | servicii | 34928480-6 | 08.04.2025 | 6,000 |
| Contract object: 34928480-6 containere si pubele de deseuri (rev.2) | ||||||
| DA37857897 | COMUNA BOGDANITA CUI: 3764142 | MIHALACHE DENIS METAL SRL CUI: 50986833 | servicii | 34928480-6 | 08.04.2025 | 5,400 |
| Contract object: 34928480-6 containere si pubele de deseuri (rev.2) | ||||||
- 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