| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278473 | COMUNA MIHAESTI CUI: 2541835 | STERILECO SRL CUI: 15071999 | furnizare | 19640000-4 | 29.09.2026 | 620 |
| Contract object: achizitia de recipiente pentru deseuri medicale | ||||||
| DA41279571 | COMUNA MIHAESTI CUI: 2541835 | ELSERV SRL CUI: 18237183 | servicii | 50413200-5 | 28.09.2026 | 8,063 |
| Contract object: achizitia de servicii de remediere neconf. isu si idsai | ||||||
| DA41278009 | COMUNA MIHAESTI CUI: 2541835 | FARMACIA BAJAN SRL CUI: 6670441 | furnizare | 33600000-6 | 28.09.2026 | 1,853 |
| Contract object: achizitia de produse farmaceutice pentru scoala magura | ||||||
| DA41277811 | COMUNA MIHAESTI CUI: 2541835 | FARMACIA BAJAN SRL CUI: 6670441 | furnizare | 33600000-6 | 28.09.2026 | 3,177 |
| Contract object: achizitia de medicamente pentru cabinetele medicale din gpp magura si gpp gurisoara | ||||||
| DA41277712 | COMUNA MIHAESTI CUI: 2541835 | FARMACIA BAJAN SRL CUI: 6670441 | furnizare | 33600000-6 | 28.09.2026 | 1,557 |
| Contract object: achizitia de medicamente pentru cabinetul medical din gradinita cu program prelungit buleta | ||||||
| DA41256058 | COMUNA MIHAESTI CUI: 2541835 | VALORIS SRL CUI: 8859138 | furnizare | 31681410-0 | 24.09.2026 | 688 |
| Contract object: achizitia de materiale electrice | ||||||
| DA41254031 | COMUNA MIHAESTI CUI: 2541835 | VALORIS SRL CUI: 8859138 | furnizare | 34928530-2 | 24.09.2026 | 1,755 |
| Contract object: achizitia de corpuri de iluminat stradal | ||||||
| DA41235642 | COMUNA MIHAESTI CUI: 2541835 | HAITOP CADASTRU SRL CUI: 40993876 | servicii | 71354300-7 | 23.09.2026 | 500 |
| Contract object: achizitia de servicii actualizare cf 38695 | ||||||
| DA41243326 | COMUNA MIHAESTI CUI: 2541835 | NURVIL SRL CUI: 8517267 | servicii | 50112000-3 | 23.09.2026 | 1,219 |
| Contract object: achizitia de etalonare tahograf si limitator viteza - microbuz scolar vl24cjv | ||||||
| DA41238343 | COMUNA MIHAESTI CUI: 2541835 | HAITOP CADASTRU SRL CUI: 40993876 | servicii | 71354300-7 | 23.09.2026 | 2,500 |
| Contract object: achizitia de servicii de intocmire plan topografic - teren pt dispensar medical magura | ||||||
| DA41238164 | COMUNA MIHAESTI CUI: 2541835 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 22.09.2026 | 3,140 |
| Contract object: achizitia de generator roge 5500rc | ||||||
| DA41235297 | COMUNA MIHAESTI CUI: 2541835 | EAP CONSULTING SRL CUI: 24333134 | servicii | 79411000-8 | 22.09.2026 | 25,000 |
| Contract object: achizitia de servicii de consultanta elaborare si implementare proiect parc de agrement mihaesti | ||||||
| DA41215522 | COMUNA MIHAESTI CUI: 2541835 | GDPR EXPERT CONSULTING SRL CUI: 53904153 | servicii | 79400000-8 | 18.09.2026 | 12,000 |
| Contract object: achizitia de servicii de consultanta gdpr | ||||||
| DA41209056 | COMUNA MIHAESTI CUI: 2541835 | STERILECO SRL CUI: 15071999 | servicii | 90524000-6 | 17.09.2026 | 7,350 |
| Contract object: achizitia de servicii colectare, procesare si eliminare deseuri medicale - cabinete med. gradinite | ||||||
| DA41190737 | COMUNA MIHAESTI CUI: 2541835 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 32324100-1 | 17.09.2026 | 1,263 |
| Contract object: achizitia de televizor qled smart tcl 50s59k | ||||||
| DA41192170 | COMUNA MIHAESTI CUI: 2541835 | BRODMI SRL CUI: 11413193 | servicii | 50112000-3 | 16.09.2026 | 4,780 |
| Contract object: achizitia de servicii de reparare microbuz scolar opel movano vl08vps | ||||||
| DA41158759 | COMUNA MIHAESTI CUI: 2541835 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 11.09.2026 | 453 |
| Contract object: achizitia de consumabile si accesorii it | ||||||
| DA41158862 | COMUNA MIHAESTI CUI: 2541835 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66514110-0 | 11.09.2026 | 5,402 |
| Contract object: achizitia de servicii asigurare facultativa - casco microbuz | ||||||
| DA41137591 | COMUNA MIHAESTI CUI: 2541835 | CORILUC SRL CUI: 22394283 | servicii | 79952000-2 | 10.09.2026 | 36,000 |
| Contract object: achizitia de servicii de curatatorie lenjerii la gradinitele cu program prelungit din comuna mihaest | ||||||
| DA41137529 | COMUNA MIHAESTI CUI: 2541835 | VEZI TELEVIZIUNE SRL CUI: 29525122 | servicii | 64228100-1 | 08.09.2026 | 10,080 |
| Contract object: achizitia de servicii difuzare anunturi, stiri/emisiuni informative, la televiziunea vtv | ||||||
| DA41137073 | COMUNA MIHAESTI CUI: 2541835 | NURVIL SRL CUI: 8517267 | servicii | 50112000-3 | 08.09.2026 | 8,417 |
| Contract object: achizitia de inlocuire tahograf pentru microbuz scolar vl08vps | ||||||
| DA41136853 | COMUNA MIHAESTI CUI: 2541835 | SHUMICON SRL CUI: 14990773 | servicii | 71314300-5 | 08.09.2026 | 5,000 |
| Contract object: achizitia de studiu energetic pentru construire dispensar magura | ||||||
| DA41106625 | COMUNA MIHAESTI CUI: 2541835 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66510000-8 | 03.09.2026 | 6,843 |
| Contract object: achizitia de servicii asigurare - rca, casco si accidente | ||||||
| DA41081135 | COMUNA MIHAESTI CUI: 2541835 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 71242000-6 | 01.09.2026 | 90,000 |
| Contract object: achizitia de servicii de proiectare sf/dali , pth si asistenta tehnica - proiect iluminat | ||||||
| DA41084576 | COMUNA MIHAESTI CUI: 2541835 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 01.09.2026 | 348 |
| Contract object: achizitia de cartuse de toner | ||||||
- 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