| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41186409 | COMUNA MIHAILENI CUI: 3672006 | RAMON SRL CUI: 11168060 | furnizare | 39831240-0 | 15.09.2026 | 4,132 |
| Contract object: achizitie materiale de curatenie pentru centru de zi si uid | ||||||
| DA41176866 | COMUNA MIHAILENI CUI: 3672006 | RAMON SRL CUI: 11168060 | servicii | 90923000-3 | 14.09.2026 | 6,663 |
| Contract object: achizitie servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA41175730 | COMUNA MIHAILENI CUI: 3672006 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 14.09.2026 | 2,999 |
| Contract object: achizitie pachet piese consumabile auto si accesorii | ||||||
| DA41109348 | COMUNA MIHAILENI CUI: 3672006 | EXPERT INVENT CONSULT SRL CUI: 33565834 | servicii | 79418000-7 | 04.09.2026 | 20,000 |
| Contract object: achizitie servicii de consultanta implementare proiect gal (i.s.p.l.s.a.c.o.) | ||||||
| DA41075229 | COMUNA MIHAILENI CUI: 3672006 | STING BISTRITA SRL CUI: 37661672 | servicii | 50413200-5 | 01.09.2026 | 2,420 |
| Contract object: achizitie verificare/incarcare/achizitie stingatoare | ||||||
| DA41064646 | COMUNA MIHAILENI CUI: 3672006 | RAMON SRL CUI: 11168060 | furnizare | 30213100-6 | 27.08.2026 | 23,156 |
| Contract object: achizitie echipamente de birou pentru echipele integrate | ||||||
| DA41038264 | COMUNA MIHAILENI CUI: 3672006 | SERVICII PUBLICE LOCALE SRL CUI: 27456085 | servicii | 85323000-9 | 24.08.2026 | 7,200 |
| Contract object: achizitie servicii de capturare caini fara stapani | ||||||
| DA40942701 | COMUNA MIHAILENI CUI: 3672006 | ELECTRIC LIGHT SYSTEMS SRL CUI: 39297250 | servicii | 71323100-9 | 05.08.2026 | 42,000 |
| Contract object: achizitie ser.pr.pt.el.doc.teh-ec.af.ob.inv. cresterea eficientei energetice a inf. de il. public | ||||||
| DA40908358 | COMUNA MIHAILENI CUI: 3672006 | RIA SRL CUI: 8278038 | furnizare | 30192700-8 | 29.07.2026 | 520 |
| Contract object: achizitie imprimate tipizate si dosare arhivare | ||||||
| DA40738808 | COMUNA MIHAILENI CUI: 3672006 | ANDRIMONA PREST-COM SRL CUI: 10198445 | servicii | 50110000-9 | 01.07.2026 | 3,000 |
| Contract object: achizitie servicii de reparatie chiulasa dacia mcv 1.2dci | ||||||
| DA40742471 | COMUNA MIHAILENI CUI: 3672006 | BEAUTYHOME SRL CUI: 28991221 | furnizare | 34330000-9 | 01.07.2026 | 1,824 |
| Contract object: achizitie furnizare piese auto | ||||||
| DA40739305 | COMUNA MIHAILENI CUI: 3672006 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72322000-8 | 01.07.2026 | 6,000 |
| Contract object: achizitie servicii de acces, mentenanta si up-date platforma informatica sna | ||||||
| DA40738311 | COMUNA MIHAILENI CUI: 3672006 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | furnizare | 34913000-0 | 01.07.2026 | 1,115 |
| Contract object: achizitie piese de schimb case | ||||||
| DA40698285 | COMUNA MIHAILENI CUI: 3672006 | UNIRII SRL CUI: 622828 | furnizare | 30197000-6 | 24.06.2026 | 2,707 |
| Contract object: achizitie accesorii de birou, articole marunte de birou, materiale consumabile, produse conexe | ||||||
| DA40697974 | COMUNA MIHAILENI CUI: 3672006 | UNIRII SRL CUI: 622828 | furnizare | 39831240-0 | 24.06.2026 | 2,804 |
| Contract object: achizitie materiale pentru curatenie, materiale consumabile | ||||||
| DA40697210 | COMUNA MIHAILENI CUI: 3672006 | UNIRII SRL CUI: 622828 | furnizare | 35821000-5 | 24.06.2026 | 934 |
| Contract object: achizitie steaguri si suport steaguri | ||||||
| DA40650472 | COMUNA MIHAILENI CUI: 3672006 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 17.06.2026 | 1,000 |
| Contract object: achizitie servicii de acceptare la plata a cardurilor prin snep | ||||||
| DA40648138 | COMUNA MIHAILENI CUI: 3672006 | PFA EXPERT TEHNIC JUDICIAR SI EVALUATOR CARDAS GABRIEL CUI: 31898921 | servicii | 79419000-4 | 17.06.2026 | 12,000 |
| Contract object: achizitie servicii de evaluare proprietati imobiliare | ||||||
| DA40628710 | COMUNA MIHAILENI CUI: 3672006 | PROMKIT ELECTRIC SRL CUI: 30522979 | furnizare | 16800000-3 | 17.06.2026 | 3,766 |
| Contract object: achizitie pachet piese consumabile si accesorii | ||||||
| DA40603040 | COMUNA MIHAILENI CUI: 3672006 | UNIRII SRL CUI: 622828 | furnizare | 39831240-0 | 11.06.2026 | 4,132 |
| Contract object: achizitie materiale de curatenie pentru centru de zi si uid | ||||||
| DA40436762 | COMUNA MIHAILENI CUI: 3672006 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 20.05.2026 | 43,200 |
| Contract object: achizitie servicii de acces, mentenanta si actualizare aplicatii informatice integrate | ||||||
| DA40436598 | COMUNA MIHAILENI CUI: 3672006 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48613000-8 | 20.05.2026 | 15,000 |
| Contract object: achizitie servicii interconectare baza de date impozite si taxe locale cu platforma ghiseul.ro | ||||||
| DA40424844 | COMUNA MIHAILENI CUI: 3672006 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45231400-9 | 20.05.2026 | 9,000 |
| Contract object: achizitie executie bransament electric subteran cu l cuprinsa intre 20-30m si putere <10kw | ||||||
| DA40425649 | COMUNA MIHAILENI CUI: 3672006 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45231400-9 | 20.05.2026 | 9,900 |
| Contract object: achizitie executie bransament electric aerian monofazat cu stalp intermediar nou se4, putere <5.6kw | ||||||
| DA40426014 | COMUNA MIHAILENI CUI: 3672006 | SMART ENERGY SRL CUI: 19030541 | lucrari | 45231400-9 | 20.05.2026 | 57,560 |
| Contract object: achizitie servicii de p+e lucrari de specialitate pt realizarea instalatiei electrice de racordare | ||||||
- 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