| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300120 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | furnizare | 44192000-2 | 30.09.2026 | 919 |
| Contract object: pachet materiale de constructii | ||||||
| DA41294384 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | furnizare | 45450000-6 | 30.09.2026 | 771 |
| Contract object: pachet produse curatenie si intretinere | ||||||
| DA41294398 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | furnizare | 39831240-0 | 30.09.2026 | 515 |
| Contract object: pachet produse intretinere | ||||||
| DA41294409 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | furnizare | 45450000-6 | 30.09.2026 | 1,595 |
| Contract object: pachet produse curatenie si intretinere | ||||||
| DA41294423 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | furnizare | 45450000-6 | 30.09.2026 | 658 |
| Contract object: pachet produse intretinere | ||||||
| DA41294437 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | furnizare | 45450000-6 | 30.09.2026 | 936 |
| Contract object: pachet produse intretinere | ||||||
| DA41297076 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | furnizare | 44192000-2 | 30.09.2026 | 114 |
| Contract object: pachet materiale de constructii | ||||||
| DA41286233 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | TECHNOLOGY PROMOTION SRL CUI: 6796092 | furnizare | 44423000-1 | 29.09.2026 | 11,437 |
| Contract object: pachet scule | ||||||
| DA41284522 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | MITAND INSTAL 2008 SRL CUI: 24156946 | furnizare | 44411000-4 | 29.09.2026 | 741 |
| Contract object: materiale sanitare | ||||||
| DA41255719 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | CRISTINA S SHOP-ING SRL CUI: 41304740 | furnizare | 31521000-4 | 24.09.2026 | 7,384 |
| Contract object: electrice | ||||||
| DA41254820 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 24.09.2026 | 770 |
| Contract object: stergator gin rosu | ||||||
| DA41251491 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713510-1 | 24.09.2026 | 1,322 |
| Contract object: statie de calcat cu abur tefal pro express vision max gv9910e0, 3000w, 9 bari, jet de abur 820 g/mi | ||||||
| DA41248590 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | MITAND INSTAL 2008 SRL CUI: 24156946 | furnizare | 44411000-4 | 23.09.2026 | 741 |
| Contract object: materiale sanitare | ||||||
| DA41248613 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | MITAND INSTAL 2008 SRL CUI: 24156946 | furnizare | 44411000-4 | 23.09.2026 | 1,976 |
| Contract object: materiale sanitare | ||||||
| DA41186601 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | ROMIMPEX SRL CUI: 146082 | furnizare | 18143000-3 | 15.09.2026 | 2,182 |
| Contract object: pachet echipamente protectie | ||||||
| DA41174713 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | REVO MARKET ONLINE SRL CUI: 43661502 | furnizare | 42912330-4 | 15.09.2026 | 871 |
| Contract object: dozator cu purificator prestige, apa filtrata in 4 trepte ultrafiltrare, racire compresor | ||||||
| DA41156186 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | furnizare | 44192000-2 | 10.09.2026 | 1,387 |
| Contract object: pachet materiale de constructii | ||||||
| DA41147300 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | SILMA ANDRE SRL CUI: 34661090 | furnizare | 39831240-0 | 10.09.2026 | 456 |
| Contract object: pachet produse intretinere | ||||||
| DA41140825 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | SILMA ANDRE SRL CUI: 34661090 | furnizare | 39831240-0 | 09.09.2026 | 146 |
| Contract object: pachet produse intretinere | ||||||
| DA41140853 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | SILMA ANDRE SRL CUI: 34661090 | furnizare | 39831240-0 | 09.09.2026 | 275 |
| Contract object: pachet produse intretinere | ||||||
| DA41140896 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | SILMA ANDRE SRL CUI: 34661090 | furnizare | 39812100-8 | 09.09.2026 | 2,988 |
| Contract object: pachet produse curatenie | ||||||
| DA41139515 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | GREBO 2003 SRL CUI: 15220934 | furnizare | 44423000-1 | 09.09.2026 | 2,055 |
| Contract object: pachet transpaleta si accesorii cf oferta 04.09.26 | ||||||
| DA41139164 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | RORA CONSING SRL CUI: 1121035 | furnizare | 98390000-3 | 09.09.2026 | 650 |
| Contract object: serviciu analize | ||||||
| DA41117040 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 08.09.2026 | 2,484 |
| Contract object: pachet conform oferta dn99 s176556 | ||||||
| DA41129014 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 39715200-9 | 08.09.2026 | 3,198 |
| Contract object: pachet materiale instalatii | ||||||
- 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