| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293189 | COMUNA MIHAESTI CUI: 4122540 | ENGINEERING ZETT STYLE SRL CUI: 46653644 | servicii | 71520000-9 | 29.09.2026 | 8,000 |
| Contract object: servicii dirigentie de santier reabilitare sala de sport mihaesti | ||||||
| DA41287720 | COMUNA MIHAESTI CUI: 4122540 | ANDRE SBY COMERT SRL CUI: 32630845 | furnizare | 44110000-4 | 29.09.2026 | 1,654 |
| Contract object: materiale biserica penticostala betesda rudeni | ||||||
| DA41287800 | COMUNA MIHAESTI CUI: 4122540 | ANDRE SBY COMERT SRL CUI: 32630845 | furnizare | 44192000-2 | 29.09.2026 | 3,307 |
| Contract object: materiale parohia vacarea | ||||||
| DA41280953 | COMUNA MIHAESTI CUI: 4122540 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 28.09.2026 | 240 |
| Contract object: servicii publicare anunt concurs | ||||||
| DA41270605 | COMUNA MIHAESTI CUI: 4122540 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 28.09.2026 | 700 |
| Contract object: curs formare profesionala urbanism si autorizarea constructiilor 19-27.10.2026 | ||||||
| DA41266915 | COMUNA MIHAESTI CUI: 4122540 | MARINOS EKO RODOS SRL CUI: 30666478 | furnizare | 09134200-9 | 28.09.2026 | 475 |
| Contract object: motorina autoutilitara isuzu | ||||||
| DA41270297 | COMUNA MIHAESTI CUI: 4122540 | MARINOS EKO RODOS SRL CUI: 30666478 | furnizare | 09132000-3 | 28.09.2026 | 385 |
| Contract object: benzina autoturism ag.90.prm | ||||||
| DA41264953 | COMUNA MIHAESTI CUI: 4122540 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30192700-8 | 25.09.2026 | 224 |
| Contract object: cd-r | ||||||
| DA41265027 | COMUNA MIHAESTI CUI: 4122540 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 22120000-7 | 25.09.2026 | 132 |
| Contract object: codul administrativ actualizat | ||||||
| DA41262795 | COMUNA MIHAESTI CUI: 4122540 | DAVIDAR PROJECT SRL CUI: 40222570 | servicii | 79400000-8 | 25.09.2026 | 20,000 |
| Contract object: servicii consultanta depunere proiect stocare energie electrica din sursa regenerabila solara | ||||||
| DA41262592 | COMUNA MIHAESTI CUI: 4122540 | SFINTES ION - AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 20736690 | servicii | 79212100-4 | 25.09.2026 | 5,000 |
| Contract object: servicii audit financiar proiect stocare energie electrica din sursa regenerabila solara | ||||||
| DA41257641 | COMUNA MIHAESTI CUI: 4122540 | MARINOS EKO RODOS SRL CUI: 30666478 | furnizare | 09132000-3 | 25.09.2026 | 231 |
| Contract object: benzina motounelte | ||||||
| DA41257398 | COMUNA MIHAESTI CUI: 4122540 | MARINOS EKO RODOS SRL CUI: 30666478 | furnizare | 09134200-9 | 25.09.2026 | 396 |
| Contract object: motorina autoutilitara iveco | ||||||
| DA41235285 | COMUNA MIHAESTI CUI: 4122540 | ANDRE SBY COMERT SRL CUI: 32630845 | furnizare | 44190000-8 | 22.09.2026 | 3,307 |
| Contract object: materiale parohia valea popii | ||||||
| DA41235511 | COMUNA MIHAESTI CUI: 4122540 | PROIECT INFRA 2005 SRL CUI: 4462428 | servicii | 71322000-1 | 22.09.2026 | 96,000 |
| Contract object: servicii actualizare sf si intocmire dtac extindere retea canalizare sat furnicosi | ||||||
| DA41225939 | COMUNA MIHAESTI CUI: 4122540 | MARINOS EKO RODOS SRL CUI: 30666478 | furnizare | 09132000-3 | 22.09.2026 | 154 |
| Contract object: benzina motounelte | ||||||
| DA41207912 | COMUNA MIHAESTI CUI: 4122540 | TENIM SRL CUI: 53400792 | lucrari | 45453000-7 | 21.09.2026 | 500,200 |
| Contract object: executie lucrari reabilitare sala de sport mihaesti | ||||||
| DA41191562 | COMUNA MIHAESTI CUI: 4122540 | SENSOTECH SRL CUI: 22602880 | furnizare | 34913000-0 | 17.09.2026 | 1,963 |
| Contract object: materiale consumabile motounelte | ||||||
| DA41183955 | COMUNA MIHAESTI CUI: 4122540 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30192700-8 | 15.09.2026 | 2,894 |
| Contract object: produse papetarie | ||||||
| DA41173570 | COMUNA MIHAESTI CUI: 4122540 | MARINOS EKO RODOS SRL CUI: 30666478 | furnizare | 09132000-3 | 14.09.2026 | 385 |
| Contract object: benzina autoturism ag.90.prm | ||||||
| DA41169385 | COMUNA MIHAESTI CUI: 4122540 | NEW FARAON JR SRL CUI: 16811246 | furnizare | 30125100-2 | 14.09.2026 | 91 |
| Contract object: cartus toner | ||||||
| DA41162080 | COMUNA MIHAESTI CUI: 4122540 | MARINOS EKO RODOS SRL CUI: 30666478 | furnizare | 09134200-9 | 11.09.2026 | 412 |
| Contract object: motorina autoutilitara iveco | ||||||
| DA41162250 | COMUNA MIHAESTI CUI: 4122540 | MARINOS EKO RODOS SRL CUI: 30666478 | furnizare | 09132000-3 | 11.09.2026 | 154 |
| Contract object: benzina motounelte | ||||||
| DA41155015 | COMUNA MIHAESTI CUI: 4122540 | MARINOS EKO RODOS SRL CUI: 30666478 | furnizare | 09132000-3 | 10.09.2026 | 308 |
| Contract object: benzina motounelte | ||||||
| DA41157253 | COMUNA MIHAESTI CUI: 4122540 | OMAC SRL CUI: 16457220 | servicii | 34913000-0 | 10.09.2026 | 196 |
| Contract object: servicii reparatie motocositoare | ||||||
- 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