| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292951 | COMUNA MIOARELE CUI: 4122507 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 30.09.2026 | 1,446 |
| Contract object: pachet echipament protectie | ||||||
| DA41232815 | COMUNA MIOARELE CUI: 4122507 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 42131400-0 | 23.09.2026 | 1,345 |
| Contract object: robinet flotor cu bila 2t | ||||||
| DA41214098 | COMUNA MIOARELE CUI: 4122507 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 18.09.2026 | 1,441 |
| Contract object: pachet consumabile | ||||||
| DA40925066 | COMUNA MIOARELE CUI: 4122507 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 77200000-2 | 03.08.2026 | 5,655 |
| Contract object: lemn cr fag - ds arges primaria comunei mioarele | ||||||
| DA40925158 | COMUNA MIOARELE CUI: 4122507 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 03.08.2026 | 5,625 |
| Contract object: lemn foc fag - ds arges primaria comunei mioarele | ||||||
| DA40889073 | COMUNA MIOARELE CUI: 4122507 | HHH ELECTRICE MARKET SRL CUI: 39968089 | furnizare | 31681410-0 | 27.07.2026 | 395 |
| Contract object: pachet materiale electrice | ||||||
| DA40762261 | COMUNA MIOARELE CUI: 4122507 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | servicii | 79400000-8 | 06.07.2026 | 27,500 |
| Contract object: servicii de consultanta pns-afir | ||||||
| DA40706351 | COMUNA MIOARELE CUI: 4122507 | GABRIELII ART STUDIO MUSCEL SRL CUI: 29591185 | furnizare | 30125100-2 | 25.06.2026 | 970 |
| Contract object: cartuse pentru imprimante | ||||||
| DA40702967 | COMUNA MIOARELE CUI: 4122507 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 25.06.2026 | 826 |
| Contract object: pachet produse de curatenie | ||||||
| DA40702239 | COMUNA MIOARELE CUI: 4122507 | ALD OPTIM SRL CUI: 49761578 | servicii | 90711100-5 | 25.06.2026 | 500 |
| Contract object: ntocmire raport de evaluare si tratare a riscurilor | ||||||
| DA40567579 | COMUNA MIOARELE CUI: 4122507 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI ARGES CUI: 4695881 | servicii | 77600000-6 | 08.06.2026 | 12,000 |
| Contract object: servicii prevenirea si combaterea atacurilor exemplarelor de urs brun | ||||||
| DA40505970 | COMUNA MIOARELE CUI: 4122507 | AUTO ARO GROUP SRL CUI: 6834242 | furnizare | 44000000-0 | 28.05.2026 | 601 |
| Contract object: pachet materiale constructii | ||||||
| DA40467815 | COMUNA MIOARELE CUI: 4122507 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | furnizare | 35111300-8 | 25.05.2026 | 1,350 |
| Contract object: stingator incendiu tip p6 | ||||||
| DA40232415 | COMUNA MIOARELE CUI: 4122507 | GABRIELII ART STUDIO MUSCEL SRL CUI: 29591185 | furnizare | 30237310-5 | 24.04.2026 | 1,280 |
| Contract object: cartuse imprimanta | ||||||
| DA40225075 | COMUNA MIOARELE CUI: 4122507 | HHH ELECTRICE MARKET SRL CUI: 39968089 | furnizare | 31681410-0 | 22.04.2026 | 393 |
| Contract object: pachet materiale electrice | ||||||
| DA40214425 | COMUNA MIOARELE CUI: 4122507 | SENSOTECH SRL CUI: 22602880 | furnizare | 34913000-0 | 21.04.2026 | 831 |
| Contract object: pachet pompe submersibile si accesorii motounelte | ||||||
| DA40185217 | COMUNA MIOARELE CUI: 4122507 | PARGA SAT SRL CUI: 3547143 | servicii | 85147000-1 | 16.04.2026 | 3,590 |
| Contract object: servicii medicale medicina muncii primaria mioarele | ||||||
| DA40178245 | COMUNA MIOARELE CUI: 4122507 | GIG SRL CUI: 151380 | furnizare | 22458000-5 | 15.04.2026 | 1,033 |
| Contract object: pachet tipizate | ||||||
| DA39962394 | COMUNA MIOARELE CUI: 4122507 | POMICOM TOTAL-GROUP SA CUI: 9449268 | furnizare | 16000000-5 | 09.03.2026 | 360 |
| Contract object: furtun hidraulic | ||||||
| DA39659943 | COMUNA MIOARELE CUI: 4122507 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 16.01.2026 | 1,583 |
| Contract object: pachet tipizate si consumabile | ||||||
| DA39614556 | COMUNA MIOARELE CUI: 4122507 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 30.12.2025 | 60,000 |
| Contract object: pachet servicii asistenta tehnica software si hardware 2026 | ||||||
| DA39611542 | COMUNA MIOARELE CUI: 4122507 | GABRIELII ART STUDIO MUSCEL SRL CUI: 29591185 | furnizare | 39294100-0 | 29.12.2025 | 110 |
| Contract object: produse informative si de promovare | ||||||
| DA39603385 | COMUNA MIOARELE CUI: 4122507 | AUTO ARO GROUP SRL CUI: 6834242 | furnizare | 44000000-0 | 23.12.2025 | 70 |
| Contract object: pachet materiale constructii | ||||||
| DA39576079 | COMUNA MIOARELE CUI: 4122507 | PET ELECTRIC GLOBAL SP SRL CUI: 26541611 | servicii | 65000000-3 | 18.12.2025 | 1,000 |
| Contract object: inchiriere nacela prb cu servant | ||||||
| DA39531710 | COMUNA MIOARELE CUI: 4122507 | HHH ELECTRICE MARKET SRL CUI: 39968089 | furnizare | 31681410-0 | 15.12.2025 | 351 |
| Contract object: pachet materiale electrice | ||||||
- 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