| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41058957 | GRADINITA NR 251 CUI: 4382582 | MIDRA SOLUTIONS SRL CUI: 51951655 | lucrari | 45453000-7 | 26.08.2026 | 34,344 |
| Contract object: proiectare si executie amenajare decorativa 3d si iluminat arhitectural | ||||||
| DA40897327 | GRADINITA NR 251 CUI: 4382582 | MIDRA SOLUTIONS SRL CUI: 51951655 | lucrari | 45453000-7 | 29.07.2026 | 137,999 |
| Contract object: inlocuirea pardoselilor pvc eterogene | ||||||
| DA40357152 | GRADINITA STEAUA CUI: 8149084 | MIDRA SOLUTIONS SRL CUI: 51951655 | servicii | 90500000-2 | 12.05.2026 | 24,000 |
| Contract object: servicii de management al deseurior | ||||||
| DA40108879 | GRADINITA NR 222 CUI: 20745760 | MIDRA SOLUTIONS SRL CUI: 51951655 | servicii | 50720000-8 | 01.04.2026 | 18,875 |
| Contract object: servicii de reparare si intretinere instalatie de incalzire | ||||||
| DA40042748 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MIDRA SOLUTIONS SRL CUI: 51951655 | servicii | 50711000-2 | 20.03.2026 | 180 |
| Contract object: servicii deplasare echipa tehnica si organizare interventie tehnica | ||||||
| DA40042755 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | MIDRA SOLUTIONS SRL CUI: 51951655 | servicii | 50711000-2 | 20.03.2026 | 720 |
| Contract object: servicii demontare si montaj senzor detectie gaz 220v | ||||||
| DA39813086 | GRADINITA NR 222 CUI: 20745760 | MIDRA SOLUTIONS SRL CUI: 51951655 | servicii | 50511000-0 | 12.02.2026 | 980 |
| Contract object: servicii deblocare pompa centrala buderus | ||||||
| DA39813119 | GRADINITA NR 222 CUI: 20745760 | MIDRA SOLUTIONS SRL CUI: 51951655 | servicii | 50711000-2 | 12.02.2026 | 1,450 |
| Contract object: servicii remediere instalatie electrica | ||||||
| DA39813155 | GRADINITA NR 222 CUI: 20745760 | MIDRA SOLUTIONS SRL CUI: 51951655 | servicii | 50700000-2 | 12.02.2026 | 5,870 |
| Contract object: servicii curatare si vidanjare conducte | ||||||
| DA39813210 | GRADINITA NR 222 CUI: 20745760 | MIDRA SOLUTIONS SRL CUI: 51951655 | servicii | 71630000-3 | 12.02.2026 | 1,800 |
| Contract object: servicii autorizare iscir centrala termica | ||||||
| DA39813226 | GRADINITA NR 222 CUI: 20745760 | MIDRA SOLUTIONS SRL CUI: 51951655 | servicii | 50700000-2 | 12.02.2026 | 1,390 |
| Contract object: servicii inlocuire senzor gaz | ||||||
| DA39813257 | GRADINITA NR 222 CUI: 20745760 | MIDRA SOLUTIONS SRL CUI: 51951655 | servicii | 50512000-7 | 12.02.2026 | 5,820 |
| Contract object: servicii inlocuire electrovana gaz | ||||||
| DA39813287 | GRADINITA NR 222 CUI: 20745760 | MIDRA SOLUTIONS SRL CUI: 51951655 | servicii | 71631000-0 | 12.02.2026 | 7,350 |
| Contract object: servicii revizie instalatie gaz 10 ani + refacere documentatie | ||||||
| DA39813173 | GRADINITA NR 222 CUI: 20745760 | MIDRA SOLUTIONS SRL CUI: 51951655 | servicii | 50712000-9 | 12.02.2026 | 2,780 |
| Contract object: servicii verificare si remediere instalatie sanitara | ||||||
| DA39438621 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | MIDRA SOLUTIONS SRL CUI: 51951655 | furnizare | 44613800-8 | 04.12.2025 | 45,357 |
| Contract object: recipiente metalice (set triplu recipiente metalice) | ||||||
| DA39425681 | GRADINITA NR283 CUI: 10839515 | MIDRA SOLUTIONS SRL CUI: 51951655 | lucrari | 45453000-7 | 03.12.2025 | 46,570 |
| Contract object: lucrari inlocuire pardoseala | ||||||
| DA39366369 | GRADINITA NR283 CUI: 10839515 | MIDRA SOLUTIONS SRL CUI: 51951655 | lucrari | 45453000-7 | 26.11.2025 | 33,000 |
| Contract object: executie lucrari montaj tartan | ||||||
| DA39254467 | GRADINITA NR283 CUI: 10839515 | MIDRA SOLUTIONS SRL CUI: 51951655 | lucrari | 45453000-7 | 12.11.2025 | 27,000 |
| Contract object: executie lucrari amenajare si igienizare | ||||||
| DA39167330 | GRADINITA NR283 CUI: 10839515 | MIDRA SOLUTIONS SRL CUI: 51951655 | lucrari | 45453000-7 | 30.10.2025 | 64,287 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
- 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