| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300997 | COMUNA MIHALASENI CUI: 3373462 | 3 ASI SRL CUI: 14553140 | furnizare | 44423000-1 | 30.09.2026 | 5,044 |
| Contract object: pachet revizie auto | ||||||
| DA41239544 | COMUNA MIHALASENI CUI: 3373462 | RIA SRL CUI: 8278038 | furnizare | 22458000-5 | 22.09.2026 | 960 |
| Contract object: pachet 6 | ||||||
| DA41231747 | COMUNA MIHALASENI CUI: 3373462 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 22.09.2026 | 306 |
| Contract object: pachet cartuse | ||||||
| DA41205740 | COMUNA MIHALASENI CUI: 3373462 | ROSERVICE SRL CUI: 15426838 | furnizare | 31681410-0 | 17.09.2026 | 1,149 |
| Contract object: materiale electrice | ||||||
| DA41203676 | COMUNA MIHALASENI CUI: 3373462 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | furnizare | 22120000-7 | 17.09.2026 | 117 |
| Contract object: codul amenajarii teritoriului, urbanismului si constructiilor -ghid complet de aplicare a legii nr. | ||||||
| DA41098425 | COMUNA MIHALASENI CUI: 3373462 | IRUM SA CUI: 1235170 | furnizare | 16810000-6 | 02.09.2026 | 4,923 |
| Contract object: pachet mihalaseni | ||||||
| DA41018442 | COMUNA MIHALASENI CUI: 3373462 | DONARIS ELECTRIC SRL CUI: 35249340 | servicii | 45310000-3 | 20.08.2026 | 4,280 |
| Contract object: lucrari in instalatii electrice scoala caraiman comuna mihalaseni | ||||||
| DA40965775 | COMUNA MIHALASENI CUI: 3373462 | ROMTANK SRL CUI: 24692812 | furnizare | 09134200-9 | 10.08.2026 | 44,200 |
| Contract object: motorina euro 5 | ||||||
| DA40958901 | COMUNA MIHALASENI CUI: 3373462 | DONARIS ELECTRIC SRL CUI: 35249340 | servicii | 45310000-3 | 07.08.2026 | 6,632 |
| Contract object: lucrari in instalatii electrice de racordare puncte de aprindere | ||||||
| DA40932229 | COMUNA MIHALASENI CUI: 3373462 | SITFINCONT SRL CUI: 22047900 | servicii | 79971200-3 | 05.08.2026 | 3,531 |
| Contract object: servicii de arhivare si legatorie-cu carton | ||||||
| DA40931128 | COMUNA MIHALASENI CUI: 3373462 | REMEDIA & FARM SRL CUI: 18030314 | furnizare | 44411000-4 | 04.08.2026 | 1,424 |
| Contract object: pachet mihalaseni | ||||||
| DA40896063 | COMUNA MIHALASENI CUI: 3373462 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 28.07.2026 | 895 |
| Contract object: pachet servicii psi | ||||||
| DA40889380 | COMUNA MIHALASENI CUI: 3373462 | STE CONSTRUCTII SRL CUI: 16182650 | furnizare | 14212300-3 | 27.07.2026 | 18,720 |
| Contract object: furnizare piatra sparta 30 km pe sens | ||||||
| DA40889461 | COMUNA MIHALASENI CUI: 3373462 | STE CONSTRUCTII SRL CUI: 16182650 | furnizare | 14210000-6 | 27.07.2026 | 140,800 |
| Contract object: produse de balastiera , , refuzciur , sort 16 - 31 30 km pe sens | ||||||
| DA40890339 | COMUNA MIHALASENI CUI: 3373462 | COZMOPOL SRL CUI: 14292673 | furnizare | 39831240-0 | 27.07.2026 | 2,203 |
| Contract object: pachet produse de curatenie si igiena 24 pozitii | ||||||
| DA40886044 | COMUNA MIHALASENI CUI: 3373462 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 27.07.2026 | 3,442 |
| Contract object: pachet papetarie | ||||||
| DA40886053 | COMUNA MIHALASENI CUI: 3373462 | PROLIBRIS-BT SRL CUI: 12931487 | furnizare | 30192700-8 | 27.07.2026 | 662 |
| Contract object: pachet papetarie | ||||||
| DA40885412 | COMUNA MIHALASENI CUI: 3373462 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 27.07.2026 | 273 |
| Contract object: pachet cartuse | ||||||
| DA40860215 | COMUNA MIHALASENI CUI: 3373462 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 21.07.2026 | 10,134 |
| Contract object: d. s.botosani-lemn pentru foc | ||||||
| DA40832807 | COMUNA MIHALASENI CUI: 3373462 | SEBIANA SRL CUI: 12234609 | furnizare | 44162100-4 | 16.07.2026 | 506 |
| Contract object: pachet materiale instalatie sanitare | ||||||
| DA40787496 | COMUNA MIHALASENI CUI: 3373462 | COZMOPOL SRL CUI: 14292673 | furnizare | 39221140-0 | 08.07.2026 | 486 |
| Contract object: pachet diverse articole 2 repere | ||||||
| DA40717876 | COMUNA MIHALASENI CUI: 3373462 | ROLAND PARTNERS SRL CUI: 27286690 | furnizare | 22462000-6 | 29.06.2026 | 350 |
| Contract object: placa permanenta 80x50cm | ||||||
| DA40711380 | COMUNA MIHALASENI CUI: 3373462 | MOLDOCAD PROIECT SRL CUI: 51363655 | servicii | 71354300-7 | 26.06.2026 | 2,000 |
| Contract object: dezmembrare cf 53499 uat mihalaseni | ||||||
| DA40686483 | COMUNA MIHALASENI CUI: 3373462 | DONARIS ELECTRIC SRL CUI: 35249340 | lucrari | 45310000-3 | 24.06.2026 | 22,019 |
| Contract object: lucrari in instalatii electrice de utilizare-comuna mihalaseni | ||||||
| DA40686508 | COMUNA MIHALASENI CUI: 3373462 | DONARIS ELECTRIC SRL CUI: 35249340 | lucrari | 45310000-3 | 24.06.2026 | 7,527 |
| Contract object: lucrari in instalatii electrice de racordare stalpi inteligenti comuna mihalaseni | ||||||
- 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