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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40751819 COMUNA DRAGOMIRESTI CUI: 2613001 EURO PROD MIXT SRL CUI: 8789199 furnizare 34350000-5 02.07.2026 10,909
Contract object: pneuri buldoexcavator 161a8/161b marcher agro-indpro100- 4 buc
DA39464988 COMUNA MIROSLOVESTI CUI: 4541335 EURO PROD MIXT SRL CUI: 8789199 furnizare 44190000-8 08.12.2025 10,370
Contract object: produse de bricolaj - comuna miroslovesti
DA39465182 COMUNA MIROSLOVESTI CUI: 4541335 EURO PROD MIXT SRL CUI: 8789199 furnizare 44110000-4 08.12.2025 5,267
Contract object: materiale de constructii - comuna miroslovesti
DA39465325 COMUNA MIROSLOVESTI CUI: 4541335 EURO PROD MIXT SRL CUI: 8789199 furnizare 03419000-0 08.12.2025 3,423
Contract object: cherestea - comuna miroslovesti
DA39026950 SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 EURO PROD MIXT SRL CUI: 8789199 furnizare 44110000-4 07.10.2025 1,967
Contract object: materiale de constructii
DA36405029 COMUNA MIROSLOVESTI CUI: 4541335 EURO PROD MIXT SRL CUI: 8789199 furnizare 44110000-4 30.08.2024 3,247
Contract object: pachet produse materiale de constructii - primaria comunei miroslovesti
DA36403001 COMUNA MIROSLOVESTI CUI: 4541335 EURO PROD MIXT SRL CUI: 8789199 furnizare 44190000-8 30.08.2024 4,785
Contract object: pachet produse de bricolaj - primaria comunei miroslovesti
DA35387536 COMUNA MIROSLOVESTI CUI: 4541335 EURO PROD MIXT SRL CUI: 8789199 furnizare 45422100-2 01.04.2024 48,000
Contract object: foisor din lemn 7x4 m- spatiu de recreere in com miroslovesti
DA34375549 COMUNA MIROSLOVESTI CUI: 4541335 EURO PROD MIXT SRL CUI: 8789199 furnizare 44423000-1 27.10.2023 525
Contract object: pachet diverse articole si produse alimentare - primaria comunei miroslovesti
DA34377467 COMUNA MIROSLOVESTI CUI: 4541335 EURO PROD MIXT SRL CUI: 8789199 furnizare 44190000-8 27.10.2023 3,307
Contract object: pachet materiale de constructii - primaria comunei miroslovesti
DA32591973 SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 EURO PROD MIXT SRL CUI: 8789199 furnizare 44110000-4 19.02.2023 10,442
Contract object: pachet produse - materiale de constructii
DA32273510 COMUNA MIROSLOVESTI CUI: 4541335 EURO PROD MIXT SRL CUI: 8789199 furnizare 44411000-4 22.12.2022 205
Contract object: pachet produse - articole sanitare primaria comunei miroslovesti
DA32274940 COMUNA MIROSLOVESTI CUI: 4541335 EURO PROD MIXT SRL CUI: 8789199 furnizare 44100000-1 22.12.2022 5,529
Contract object: pachet materiale de constructii - primaria comunei miroslovesti
DA29647251 COMUNA MIROSLOVESTI CUI: 4541335 EURO PROD MIXT SRL CUI: 8789199 furnizare 44190000-8 21.12.2021 6,242
Contract object: pachet produse - materiale de constructii -
DA29647480 COMUNA MIROSLOVESTI CUI: 4541335 EURO PROD MIXT SRL CUI: 8789199 furnizare 44411000-4 21.12.2021 302
Contract object: articole sanitare:
DA29647686 COMUNA MIROSLOVESTI CUI: 4541335 EURO PROD MIXT SRL CUI: 8789199 furnizare 15800000-6 21.12.2021 137
Contract object: pachet produse alimentare
DA26388321 COMUNA MIROSLOVESTI CUI: 4541335 EURO PROD MIXT SRL CUI: 8789199 servicii 34142300-7 21.09.2020 6,933
Contract object: inchiriere autobasculanta
DA26380112 COMUNA MIROSLOVESTI CUI: 4541335 EURO PROD MIXT SRL CUI: 8789199 furnizare 44192000-2 18.09.2020 4,308
Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii - primaria miroslovesti
DA26378462 COMUNA MIROSLOVESTI CUI: 4541335 EURO PROD MIXT SRL CUI: 8789199 furnizare 39830000-9 18.09.2020 136
Contract object: pachet produse de curatenie - primaria miroslovesti
DA24785197 COMUNA MIROSLOVESTI CUI: 4541335 EURO PROD MIXT SRL CUI: 8789199 furnizare 44192000-2 20.12.2019 1,905
Contract object: diverse materiale de constructii
DA24785130 COMUNA MIROSLOVESTI CUI: 4541335 EURO PROD MIXT SRL CUI: 8789199 furnizare 44423000-1 20.12.2019 193
Contract object: diverse articole
DA24755607 SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 EURO PROD MIXT SRL CUI: 8789199 furnizare 39830000-9 18.12.2019 89
Contract object: produse de curatat (
DA24711848 COMUNA MIROSLOVESTI CUI: 4541335 EURO PROD MIXT SRL CUI: 8789199 furnizare 44190000-8 16.12.2019 1,648
Contract object: pachet produse - diverse materiale de constructii
DA24709155 COMUNA MIROSLOVESTI CUI: 4541335 EURO PROD MIXT SRL CUI: 8789199 furnizare 44192000-2 13.12.2019 180
Contract object: pachet produse menajere
DA24468833 COMUNA MIROSLOVESTI CUI: 4541335 EURO PROD MIXT SRL CUI: 8789199 furnizare 15872400-5 26.11.2019 2,750
Contract object: sare 5 000 kg x 0.55 = 2 750 lei

25 results on this page

Rows per page: 25 50 100
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

Open data and API