| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34063677 | CT BUS SA CUI: 1883902 | MIRA ELECTRO COM SRL CUI: 9831690 | servicii | 71321000-4 | 21.09.2023 | 49,333 |
| Contract object: r13430/25.08.2023 -serv. de proiectare inst. de stingere incendiu cu hidranti interiori si exteriori | ||||||
| DA28537534 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | MIRA ELECTRO COM SRL CUI: 9831690 | servicii | 45421100-5 | 09.08.2021 | 764 |
| Contract object: reparatie fereastra cu rol de desfumare | ||||||
| DA27510031 | SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | MIRA ELECTRO COM SRL CUI: 9831690 | lucrari | 31680000-6 | 05.03.2021 | 1,500 |
| Contract object: corp de iluminat de siguranta cu acumulatori si manopera, led exit | ||||||
| DA27451089 | SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | MIRA ELECTRO COM SRL CUI: 9831690 | lucrari | 31680000-6 | 23.02.2021 | 2,501 |
| Contract object: suplimentare instalatie de iluminat de securitate | ||||||
| DA26695163 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MIRA ELECTRO COM SRL CUI: 9831690 | lucrari | 31625200-5 | 29.10.2020 | 1,500 |
| Contract object: resoftare centrala semnalizare incendiu | ||||||
| DA26402312 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MIRA ELECTRO COM SRL CUI: 9831690 | lucrari | 50800000-3 | 22.09.2020 | 4,550 |
| Contract object: verificare ferestre desfumare | ||||||
| DA25617879 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | MIRA ELECTRO COM SRL CUI: 9831690 | lucrari | 50800000-3 | 18.05.2020 | 1,643 |
| Contract object: materiale si manopera fereastra desfumare | ||||||
| DA21273582 | SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | MIRA ELECTRO COM SRL CUI: 9831690 | servicii | 45312100-8 | 21.09.2018 | 650 |
| Contract object: servicii de intretinere si reparatii sisteme de avertizare si semnalizare in caz de incendiu | ||||||
| DA21087393 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | MIRA ELECTRO COM SRL CUI: 9831690 | lucrari | 45310000-3 | 29.08.2018 | 22,700 |
| Contract object: servicii de executie instalatii electrice iluminat de securitate si servicii de proiectare | ||||||
- 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