| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300093 | COMUNA MISCA CUI: 3519305 | KMR PLASTERING CONST SRL CUI: 48059541 | lucrari | 45430000-0 | 30.09.2026 | 23,000 |
| Contract object: lucrari de placare cu gresie trepte, podet, rampa access si laterale | ||||||
| DA41284303 | COMUNA MISCA CUI: 3519305 | MONI FOREST SRL CUI: 15184203 | furnizare | 03413000-8 | 29.09.2026 | 16,500 |
| Contract object: achizitionare lemn de foc | ||||||
| DA41283172 | COMUNA MISCA CUI: 3519305 | DATCAD SRL CUI: 14358573 | servicii | 71351810-4 | 29.09.2026 | 4,000 |
| Contract object: servicii topografice | ||||||
| DA41283169 | COMUNA MISCA CUI: 3519305 | DATCAD SRL CUI: 14358573 | servicii | 71351810-4 | 29.09.2026 | 4,000 |
| Contract object: servicii topografice | ||||||
| DA41213421 | COMUNA MISCA CUI: 3519305 | DATCAD SRL CUI: 14358573 | servicii | 71351810-4 | 18.09.2026 | 5,000 |
| Contract object: intocmire documentatie pe plan topographic cu viza ocpi | ||||||
| DA41212370 | COMUNA MISCA CUI: 3519305 | DATCAD SRL CUI: 14358573 | servicii | 71351810-4 | 18.09.2026 | 8,000 |
| Contract object: realizare masuratori si intocmire documentatie cadastrala de prima inscriere cu viza ocpi | ||||||
| DA41201020 | COMUNA MISCA CUI: 3519305 | PAL-EDI PLAST SRL CUI: 41154465 | furnizare | 16810000-6 | 18.09.2026 | 6,901 |
| Contract object: piese tractor | ||||||
| DA41179364 | COMUNA MISCA CUI: 3519305 | VINASAROK SRL CUI: 1744971 | servicii | 77211300-5 | 15.09.2026 | 20,040 |
| Contract object: servicii de defrisare | ||||||
| DA41179395 | COMUNA MISCA CUI: 3519305 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45453000-7 | 15.09.2026 | 19,810 |
| Contract object: lucrari de reparatii, zugraveli sediu fosta primarie satu nou | ||||||
| DA41168570 | COMUNA MISCA CUI: 3519305 | AG PROIECT CONSULT SRL CUI: 23056213 | servicii | 71322000-1 | 14.09.2026 | 20,000 |
| Contract object: servicii de proiectare | ||||||
| DA41141438 | COMUNA MISCA CUI: 3519305 | SILDOR TOTAL SERV SRL CUI: 32218373 | servicii | 50730000-1 | 09.09.2026 | 2,250 |
| Contract object: servicii de verificare si curatare echipament frigorific - catafalc | ||||||
| DA41108500 | COMUNA MISCA CUI: 3519305 | KMR PLASTERING CONST SRL CUI: 48059541 | lucrari | 45453100-8 | 03.09.2026 | 197,276 |
| Contract object: lucrari de reabilitare, renovare camin cultural in localitatea satu nou, comuna misca, jud. arad | ||||||
| DA41102738 | COMUNA MISCA CUI: 3519305 | PYRO TECHNIC TRANSILVANIA SRL CUI: 11080862 | servicii | 92360000-2 | 03.09.2026 | 4,500 |
| Contract object: focuri de artificii pe fondal muzical | ||||||
| DA41094367 | COMUNA MISCA CUI: 3519305 | MAGNITA SRL CUI: 12425250 | furnizare | 44411000-4 | 02.09.2026 | 1,426 |
| Contract object: articole sanitare | ||||||
| DA41094146 | COMUNA MISCA CUI: 3519305 | MAGNITA SRL CUI: 12425250 | furnizare | 44111200-3 | 02.09.2026 | 314 |
| Contract object: ciment | ||||||
| DA41094004 | COMUNA MISCA CUI: 3519305 | MAGNITA SRL CUI: 12425250 | furnizare | 44163100-1 | 02.09.2026 | 1,388 |
| Contract object: teava rectangulara si patrata | ||||||
| DA41093123 | COMUNA MISCA CUI: 3519305 | MAGNITA SRL CUI: 12425250 | furnizare | 44512000-2 | 02.09.2026 | 81 |
| Contract object: scule | ||||||
| DA41091432 | COMUNA MISCA CUI: 3519305 | UNIVERSAL CRIS SRL CUI: 6693704 | furnizare | 15800000-6 | 02.09.2026 | 2,972 |
| Contract object: produse alimentare | ||||||
| DA41091446 | COMUNA MISCA CUI: 3519305 | MAGNITA SRL CUI: 12425250 | furnizare | 18937000-6 | 02.09.2026 | 26 |
| Contract object: plasa | ||||||
| DA41091456 | COMUNA MISCA CUI: 3519305 | MAGNITA SRL CUI: 12425250 | furnizare | 31711140-6 | 02.09.2026 | 126 |
| Contract object: electrozi | ||||||
| DA41091462 | COMUNA MISCA CUI: 3519305 | MAGNITA SRL CUI: 12425250 | furnizare | 31681000-3 | 02.09.2026 | 225 |
| Contract object: electrice | ||||||
| DA41091630 | COMUNA MISCA CUI: 3519305 | MAGNITA SRL CUI: 12425250 | furnizare | 44531300-4 | 02.09.2026 | 259 |
| Contract object: suruburi | ||||||
| DA41091632 | COMUNA MISCA CUI: 3519305 | MAGNITA SRL CUI: 12425250 | furnizare | 44810000-1 | 02.09.2026 | 895 |
| Contract object: vopsele | ||||||
| DA41055656 | COMUNA MISCA CUI: 3519305 | DL ENERGY SOUND SRL CUI: 37960895 | servicii | 79952100-3 | 26.08.2026 | 12,000 |
| Contract object: servicii de organizare de evenimente | ||||||
| DA41055695 | COMUNA MISCA CUI: 3519305 | DL ENERGY SOUND SRL CUI: 37960895 | servicii | 92370000-5 | 26.08.2026 | 7,000 |
| Contract object: servicii de sonorizare si lumini pentru evenimentul ziua localitatii vanatori | ||||||
- 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