| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296535 | COMUNA SALCIUA CUI: 4613300 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | lucrari | 45000000-7 | 30.09.2026 | 434,025 |
| Contract object: lucrari de construire garaj | ||||||
| DA40549036 | COMUNA SALCIUA CUI: 4613300 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | lucrari | 45232450-1 | 04.06.2026 | 85,259 |
| Contract object: lucrari de constructii de drenaje | ||||||
| DA38557706 | COMUNA SALCIUA CUI: 4613300 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | lucrari | 45261000-4 | 18.07.2025 | 49,085 |
| Contract object: lucrari de sarpanta si de invelitori | ||||||
| DA38472394 | COLEGIUL EMIL NEGRUTIU CUI: 5528288 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | servicii | 45332000-3 | 04.07.2025 | 17,000 |
| Contract object: prestare servicii de reparatii instalatii sanitare cladire | ||||||
| DA36141816 | COMUNA SALCIUA CUI: 4613300 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | lucrari | 45453000-7 | 16.07.2024 | 183,616 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA35723148 | COMUNA POSAGA CUI: 4934601 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | lucrari | 45453000-7 | 20.05.2024 | 66,472 |
| Contract object: lucrari de reparatii scoala orasti | ||||||
| DA34231081 | COLEGIUL EMIL NEGRUTIU CUI: 5528288 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | lucrari | 45453000-7 | 12.10.2023 | 16,803 |
| Contract object: lucrari de reparatii sali de clasa -corp b si c | ||||||
| DA34026103 | COLEGIUL EMIL NEGRUTIU CUI: 5528288 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | lucrari | 45453000-7 | 15.09.2023 | 43,697 |
| Contract object: reabilitare capitale sali arhiva | ||||||
| DA32809385 | COLEGIUL EMIL NEGRUTIU CUI: 5528288 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | lucrari | 44313100-8 | 16.03.2023 | 33,191 |
| Contract object: lucrari de imprejmuire | ||||||
| DA32767807 | COMUNA POSAGA CUI: 4934601 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | lucrari | 45432112-2 | 14.03.2023 | 49,703 |
| Contract object: amenajari exterioare remiza posaga | ||||||
| DA32646867 | COLEGIUL EMIL NEGRUTIU CUI: 5528288 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | lucrari | 44313100-8 | 23.02.2023 | 71,846 |
| Contract object: lucrari de imprejmuire | ||||||
| DA31317897 | COLEGIUL EMIL NEGRUTIU CUI: 5528288 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | lucrari | 45453000-7 | 06.09.2022 | 8,403 |
| Contract object: lucrari de reparatii curente | ||||||
| DA29242787 | COLEGIUL EMIL NEGRUTIU CUI: 5528288 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | lucrari | 45453000-7 | 11.11.2021 | 16,807 |
| Contract object: zugraveli internat | ||||||
| DA29174998 | COLEGIUL EMIL NEGRUTIU CUI: 5528288 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | lucrari | 45453000-7 | 03.11.2021 | 32,353 |
| Contract object: modernizare cladire unde functioneaza laboratorul de patiserie/gastronomie | ||||||
| DA28887812 | COMUNA POSAGA CUI: 4934601 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | lucrari | 45000000-7 | 06.10.2021 | 386,271 |
| Contract object: construire garaj autospeciala, anexa (centrala termica), imprejmuire si rigola de drenaj com. posaga | ||||||
| DA28438358 | COLEGIUL EMIL NEGRUTIU CUI: 5528288 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | lucrari | 45453000-7 | 22.07.2021 | 14,286 |
| Contract object: reparatii vestiar sala de sport | ||||||
| DA26779790 | COLEGIUL EMIL NEGRUTIU CUI: 5528288 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | lucrari | 45453000-7 | 11.11.2020 | 147,058 |
| Contract object: lucrari de reparatii capitale | ||||||
| DA26719535 | COMUNA POSAGA CUI: 4934601 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | lucrari | 45261000-4 | 03.11.2020 | 98,646 |
| Contract object: lucrari de reparatii acoperis primaria posaga | ||||||
| DA26169732 | COMUNA POSAGA CUI: 4934601 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | lucrari | 45261210-9 | 20.08.2020 | 36,093 |
| Contract object: lucrari schimbare invelitoare sediu ocol silvic | ||||||
| DA23406719 | COLEGIUL EMIL NEGRUTIU CUI: 5528288 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | lucrari | 45453000-7 | 01.07.2019 | 168,067 |
| Contract object: lucrarile constau in: razuit pereti si tavane, glet de ipsos la pereti si tavane, vopsitorii lavabil | ||||||
| DA21424575 | COLEGIUL EMIL NEGRUTIU CUI: 5528288 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | servicii | 45453000-7 | 09.10.2018 | 100,840 |
| Contract object: se vor executa urmatoarele lucrari: razuit pereti si tavane, reparatii tencuieli la pereti si tavane | ||||||
| DA21135181 | COLEGIUL EMIL NEGRUTIU CUI: 5528288 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | servicii | 45453000-7 | 05.09.2018 | 16,805 |
| Contract object: razuit pereti si tavane-256 mp; glet de ipsos la pereti- 246 mp; glet de ipsos la tavane- 10 mp; vo | ||||||
- 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