| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284077 | COMUNA MITROFANI CUI: 16356722 | CRISTESCU ILEANA GABRIELA CUI: 55526801 | servicii | 92522000-6 | 29.09.2026 | 10,000 |
| Contract object: studiu arheologic pentru pug | ||||||
| DA41237024 | COMUNA MITROFANI CUI: 16356722 | MAN-SAN SRL CUI: 7148153 | servicii | 71335000-5 | 23.09.2026 | 300 |
| Contract object: intocmire documentatii - lucrari de reparatii drumuri | ||||||
| DA41226481 | COMUNA MITROFANI CUI: 16356722 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66514110-0 | 21.09.2026 | 17,133 |
| Contract object: servicii asigurare rca+casco+asigurare calatori si bagaje | ||||||
| DA41215955 | COMUNA MITROFANI CUI: 16356722 | GOLFIN EUCONSULT SRL CUI: 41048340 | servicii | 79411000-8 | 18.09.2026 | 20,000 |
| Contract object: servicii de consultanta in scrierea si management de proiect | ||||||
| DA41187453 | COMUNA MITROFANI CUI: 16356722 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 15.09.2026 | 1,427 |
| Contract object: servicii de asigurare rca | ||||||
| DA41154474 | COMUNA MITROFANI CUI: 16356722 | SUDOLT CONSULTING SRL CUI: 31236371 | servicii | 79418000-7 | 10.09.2026 | 8,999 |
| Contract object: servicii consultanta achizitie directa refacere rigole si cai de acces proprietati pe dc 98 | ||||||
| DA41133389 | COMUNA MITROFANI CUI: 16356722 | CIPSIT SRL CUI: 4478718 | furnizare | 30192700-8 | 08.09.2026 | 1,333 |
| Contract object: pachet papetarie | ||||||
| DA41115577 | COMUNA MITROFANI CUI: 16356722 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 04.09.2026 | 249 |
| Contract object: pachet de publicare anunt pachet esential | ||||||
| DA41100524 | COMUNA MITROFANI CUI: 16356722 | RIVER PARK EVENTS SRL CUI: 35810301 | servicii | 55524000-9 | 03.09.2026 | 50,097 |
| Contract object: pachet alimentar pentru prescolarii si elevii prin programul national masa sanatoasa | ||||||
| DA41096520 | COMUNA MITROFANI CUI: 16356722 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 79419000-4 | 02.09.2026 | 22,000 |
| Contract object: servicii de evaluare privind domeniul public si privat | ||||||
| DA41095356 | COMUNA MITROFANI CUI: 16356722 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE APAMIT CUI: 40290990 | servicii | 77211300-5 | 02.09.2026 | 8,600 |
| Contract object: defrisat teren de vegetatie ierboasa si lemnoasa manual | ||||||
| DA41078593 | COMUNA MITROFANI CUI: 16356722 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30213300-8 | 31.08.2026 | 3,015 |
| Contract object: sistem desktop asus v501sv intel core 5-210h 16gb ssd 512gb | ||||||
| DA41045485 | COMUNA MITROFANI CUI: 16356722 | MITU TRANS SERV SRL CUI: 23879937 | servicii | 71631200-2 | 25.08.2026 | 207 |
| Contract object: inspectie tehnica periodica | ||||||
| DA41002734 | COMUNA MITROFANI CUI: 16356722 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 17.08.2026 | 255 |
| Contract object: cartus original epson t01c m (c13t01c300) inkjet | ||||||
| DA40926124 | COMUNA MITROFANI CUI: 16356722 | SMART CASUAL SRL CUI: 26585600 | servicii | 79400000-8 | 03.08.2026 | 12,000 |
| Contract object: servicii de asistenta si consultanta pentru elaborarea documentelor care sustin sna 2026-2030 | ||||||
| DA40926188 | COMUNA MITROFANI CUI: 16356722 | SMART CASUAL SRL CUI: 26585600 | servicii | 79400000-8 | 03.08.2026 | 11,000 |
| Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018 | ||||||
| DA40898628 | COMUNA MITROFANI CUI: 16356722 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 28.07.2026 | 255 |
| Contract object: cartus original epson t01c y | ||||||
| DA40858307 | COMUNA MITROFANI CUI: 16356722 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 21.07.2026 | 1,129 |
| Contract object: cartuse compatibile | ||||||
| DA40813657 | COMUNA MITROFANI CUI: 16356722 | ROXAND PROD SRL CUI: 13944060 | furnizare | 03413000-8 | 13.07.2026 | 11,400 |
| Contract object: lemn foc | ||||||
| DA40795969 | COMUNA MITROFANI CUI: 16356722 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 24951100-6 | 09.07.2026 | 3,284 |
| Contract object: ulei si filtru hidraulic | ||||||
| DA40791849 | COMUNA MITROFANI CUI: 16356722 | SUDSTADE SRL CUI: 43693679 | servicii | 45233120-6 | 09.07.2026 | 30,000 |
| Contract object: refacere rigole si cai de acces proprietati pe dc 98 in com.mitrofani,jud,valcea | ||||||
| DA40781836 | COMUNA MITROFANI CUI: 16356722 | CAD FISH SRL CUI: 41270516 | servicii | 71354300-7 | 08.07.2026 | 6,800 |
| Contract object: masurare si intocmire relevee pentru constructii civile si industriale si intocmire documentatie s | ||||||
| DA40773419 | COMUNA MITROFANI CUI: 16356722 | AGORA STRATEGY & DATA SRL CUI: 44003700 | servicii | 72224000-1 | 07.07.2026 | 45,065 |
| Contract object: servicii consultanta servicii integrate in comunitatile rurale (implementare) | ||||||
| DA40750997 | COMUNA MITROFANI CUI: 16356722 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50610000-4 | 02.07.2026 | 3,600 |
| Contract object: mentenanta, acces in aplicatia cia sonia, ab. lunar+revizie pentru 1 buc. sirena alarmare | ||||||
| DA40723598 | COMUNA MITROFANI CUI: 16356722 | IRICONS PROIECT SRL CUI: 40009041 | servicii | 71322000-1 | 30.06.2026 | 31,800 |
| Contract object: intocmire s.f./d.a.l.i. + p.t.e. + d.t.a.c. -amenajare zona agrement | ||||||
- 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