| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39486854 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | MIRALI COM SRL CUI: 92659 | furnizare | 31000000-6 | 09.12.2025 | 1,082 |
| Contract object: masini, aparate, echipamente si consumabile electrice; iluminat (rev.2) | ||||||
| DA34738704 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | MIRALI COM SRL CUI: 92659 | furnizare | 31000000-6 | 19.12.2023 | 1,999 |
| Contract object: 31000000-6 | ||||||
| DA33130944 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | MIRALI COM SRL CUI: 92659 | furnizare | 31000000-6 | 28.04.2023 | 2,714 |
| Contract object: 31000000-6 | ||||||
| DA31473760 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | MIRALI COM SRL CUI: 92659 | furnizare | 31000000-6 | 26.09.2022 | 2,303 |
| Contract object: 31000000-6 | ||||||
| DA29597715 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | MIRALI COM SRL CUI: 92659 | furnizare | 31711000-3 | 16.12.2021 | 1,403 |
| Contract object: 31711000-3 | ||||||
| DA29045044 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | MIRALI COM SRL CUI: 92659 | furnizare | 31711000-3 | 19.10.2021 | 2,032 |
| Contract object: accesorii electronice | ||||||
| DA29012133 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | MIRALI COM SRL CUI: 92659 | furnizare | 39711340-4 | 14.10.2021 | 378 |
| Contract object: cuptor | ||||||
| DA27204190 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | MIRALI COM SRL CUI: 92659 | furnizare | 31711000-3 | 06.01.2021 | 3,138 |
| Contract object: 3170000-3 | ||||||
| DA27086535 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | MIRALI COM SRL CUI: 92659 | furnizare | 39713431-3 | 16.12.2020 | 2,092 |
| Contract object: aspirator industrial buc 1*1848.74 firer calcat gorenje buc 1*243.9 | ||||||
| DA27099006 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | MIRALI COM SRL CUI: 92659 | furnizare | 31711000-3 | 16.12.2020 | 432 |
| Contract object: accesorii electronice | ||||||
| DA26690416 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | MIRALI COM SRL CUI: 92659 | furnizare | 31700000-3 | 29.10.2020 | 2,979 |
| Contract object: 3170000-3 | ||||||
| DA26517552 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | MIRALI COM SRL CUI: 92659 | furnizare | 31700000-3 | 07.10.2020 | 703 |
| Contract object: accesorii electrice | ||||||
| DA25647893 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | MIRALI COM SRL CUI: 92659 | furnizare | 31700000-3 | 19.05.2020 | 2,987 |
| Contract object: 3170000-3 | ||||||
| DA25570009 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | MIRALI COM SRL CUI: 92659 | furnizare | 31700000-3 | 07.05.2020 | 581 |
| Contract object: accesorii electronice | ||||||
| DA24611109 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | MIRALI COM SRL CUI: 92659 | furnizare | 31700000-3 | 06.12.2019 | 1,455 |
| Contract object: accesorii electronice, electromecanice si electrotehnice | ||||||
| DA24578251 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | MIRALI COM SRL CUI: 92659 | furnizare | 31700000-3 | 04.12.2019 | 1,798 |
| Contract object: frigider buc 1*588.24 set oale inox buc 1*218.49 bec e27 led buc 20*14.29 bec led e14 buc 20*12.61 | ||||||
| DA24270304 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | MIRALI COM SRL CUI: 92659 | furnizare | 31700000-3 | 04.11.2019 | 1,098 |
| Contract object: accesorii electrice | ||||||
| DA24086314 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | MIRALI COM SRL CUI: 92659 | furnizare | 31700000-3 | 11.10.2019 | 2,202 |
| Contract object: 31700000-3 | ||||||
| DA24053402 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | MIRALI COM SRL CUI: 92659 | furnizare | 31700000-3 | 08.10.2019 | 2,522 |
| Contract object: accesorii electronice, electromecanice si electrotehnice | ||||||
| DA23107735 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | MIRALI COM SRL CUI: 92659 | furnizare | 31700000-3 | 23.05.2019 | 2,361 |
| Contract object: 31700000-3accesorii electronice, electromecanice si electrotehnice | ||||||
| DA22974155 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | MIRALI COM SRL CUI: 92659 | furnizare | 31711000-3 | 08.05.2019 | 738 |
| Contract object: accesorii electronice | ||||||
| DA22638461 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | MIRALI COM SRL CUI: 92659 | furnizare | 31681000-3 | 20.03.2019 | 6,848 |
| Contract object: pachet | ||||||
| DA21944073 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | MIRALI COM SRL CUI: 92659 | furnizare | 31000000-6 | 05.12.2018 | 840 |
| Contract object: pachet menaj | ||||||
| DA21808723 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | MIRALI COM SRL CUI: 92659 | furnizare | 31000000-6 | 21.11.2018 | 3,474 |
| Contract object: pachet electrice | ||||||
| DA21527458 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | MIRALI COM SRL CUI: 92659 | furnizare | 31000000-6 | 22.10.2018 | 808 |
| Contract object: prelungitor cu sig/3buc*46.22 ron,bec e27 15w/10*14.29ron,corp iluminat/3buc*75.63,tub neon 18-36w/b | ||||||
- 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