| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256349 | ORAS MIOVENI CUI: 4318199 | RISK VASFLOR SSM SRL CUI: 28366380 | servicii | 71317000-3 | 24.09.2026 | 45,000 |
| Contract object: serv de coordonare in materie de ssm - infiintare cresa in orasul mioveni, str. parasti, jud. arges | ||||||
| DA41253642 | ORAS MIOVENI CUI: 4318199 | PROIECT STIL ENGINEERING SRL CUI: 49836115 | lucrari | 71242000-6 | 24.09.2026 | 28,000 |
| Contract object: lucrari de reparatii la capela - catedrala sf apostoli petru si pavel, oras mioveni, judetul arges | ||||||
| DA41247860 | ORAS MIOVENI CUI: 4318199 | PROIECT STIL ENGINEERING SRL CUI: 49836115 | servicii | 79419000-4 | 23.09.2026 | 28,500 |
| Contract object: raport evaluare spatiu cu destinatia cabinet medical - dispensar mioveni | ||||||
| DA41242791 | ORAS MIOVENI CUI: 4318199 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66513200-1 | 23.09.2026 | 3,486 |
| Contract object: asigurare obligatorie locuinte | ||||||
| DA41232977 | ORAS MIOVENI CUI: 4318199 | PAINT DIGITAL COLOR SRL CUI: 28559658 | furnizare | 39113000-7 | 22.09.2026 | 2,496 |
| Contract object: scaun conferinta sala sedinte | ||||||
| DA41191541 | ORAS MIOVENI CUI: 4318199 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34992200-9 | 16.09.2026 | 1,590 |
| Contract object: kit indicator rutier + stativ | ||||||
| DA41183214 | ORAS MIOVENI CUI: 4318199 | EGETIC TOP ACTIV SRL CUI: 35427773 | servicii | 71521000-6 | 15.09.2026 | 15,000 |
| Contract object: serv dirigentie de santier la obiectivul asfaltare strada egalitatii, oras mioveni, jud. arges | ||||||
| DA41180810 | ORAS MIOVENI CUI: 4318199 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71520000-9 | 15.09.2026 | 15,000 |
| Contract object: serv dirig santier pentru ob inv - transformare ct6 in corp arhiva, oras mioveni, jud. arges | ||||||
| DA41137271 | ORAS MIOVENI CUI: 4318199 | CONCRET CONSTRUCT VALCRIS SRL CUI: 17667808 | lucrari | 45000000-7 | 10.09.2026 | 895,050 |
| Contract object: transformare ct6 in corp arhiva, oras mioveni, jud. arges | ||||||
| DA41098477 | ORAS MIOVENI CUI: 4318199 | DIELECTRA SRL CUI: 15658161 | servicii | 71323100-9 | 02.09.2026 | 10,000 |
| Contract object: analiza de risc rk loc de joaca, sat racovita, zona transformator, or. mioveni, jud. arges | ||||||
| DA41098728 | ORAS MIOVENI CUI: 4318199 | DIELECTRA SRL CUI: 15658161 | servicii | 71323100-9 | 02.09.2026 | 11,000 |
| Contract object: studiu de coexistenta modernizare strada hanul rosu, or. mioveni, jud. arges | ||||||
| DA41083692 | ORAS MIOVENI CUI: 4318199 | PRAGMA COMPUTERS SRL CUI: 3164881 | furnizare | 48761000-0 | 01.09.2026 | 11,526 |
| Contract object: pachet licente antivirus | ||||||
| DA41086400 | ORAS MIOVENI CUI: 4318199 | DARIA TELECOM SRL CUI: 19071827 | furnizare | 48822000-6 | 01.09.2026 | 98,900 |
| Contract object: sistem it server | ||||||
| DA41069271 | ORAS MIOVENI CUI: 4318199 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | lucrari | 45233222-1 | 31.08.2026 | 875,383 |
| Contract object: asfaltare strada egalitatii, oras mioveni, jud. arges | ||||||
| DA41060732 | ORAS MIOVENI CUI: 4318199 | EGETIC TOP ACTIV SRL CUI: 35427773 | servicii | 71521000-6 | 27.08.2026 | 5,900 |
| Contract object: rk loc de joaca sat racovita, zona transformator, or mioveni, jud.arges - serv dirig de santier | ||||||
| DA41061021 | ORAS MIOVENI CUI: 4318199 | DARIA TELECOM SRL CUI: 19071827 | furnizare | 30233000-1 | 27.08.2026 | 3,058 |
| Contract object: hard disk server | ||||||
| DA41049353 | ORAS MIOVENI CUI: 4318199 | KREATE-STUDIO DE ARHITECTURA DUMITRESCU & CO SRL CUI: 32054416 | servicii | 71220000-6 | 25.08.2026 | 270,000 |
| Contract object: corp nou liceul iulia zamfirescu, oras mioveni - intocmire studiu de fezabilitate | ||||||
| DA41005544 | ORAS MIOVENI CUI: 4318199 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30213300-8 | 18.08.2026 | 5,995 |
| Contract object: unitate pc desktop i5 | ||||||
| DA41005596 | ORAS MIOVENI CUI: 4318199 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 33195100-4 | 18.08.2026 | 876 |
| Contract object: monitor pc full hd | ||||||
| DA40979426 | ORAS MIOVENI CUI: 4318199 | KREATE-STUDIO DE ARHITECTURA DUMITRESCU & CO SRL CUI: 32054416 | servicii | 71200000-0 | 13.08.2026 | 41,900 |
| Contract object: sala de evenimente manastirea vierosi, sat fagetu, oras mioveni - intocmire proiect tehnic | ||||||
| DA40973397 | ORAS MIOVENI CUI: 4318199 | PAINT DIGITAL COLOR SRL CUI: 28559658 | furnizare | 30213300-8 | 11.08.2026 | 5,678 |
| Contract object: unitate pc desktop + licenta microsoft windows 11 pro + licenta antivirus | ||||||
| DA40948846 | ORAS MIOVENI CUI: 4318199 | DINIAS I IONEL PERSOANA FIZICA AUTORIZATA CUI: 40832489 | servicii | 71311220-9 | 06.08.2026 | 55,500 |
| Contract object: asfaltare strada perilor, oras mioveni, jud. arges - intocmire proiect tehnic | ||||||
| DA40940223 | ORAS MIOVENI CUI: 4318199 | INFRA CONSULTING AMO SRL CUI: 18431146 | servicii | 71311000-1 | 05.08.2026 | 105,000 |
| Contract object: serv dirigentie de santier la ob. infiintare cresa in orasul mioveni, str. parasti, jud. arges | ||||||
| DA40932007 | ORAS MIOVENI CUI: 4318199 | KREATE-STUDIO DE ARHITECTURA DUMITRESCU & CO SRL CUI: 32054416 | servicii | 71200000-0 | 04.08.2026 | 15,000 |
| Contract object: corp nou liceul iulia zamfirescu, oras mioveni - intocmire tema de proiectare | ||||||
| DA40931130 | ORAS MIOVENI CUI: 4318199 | RS PROJECT TEAM SRL CUI: 39896004 | servicii | 71322000-1 | 04.08.2026 | 41,000 |
| Contract object: imprejmuire parc panouri fotovoltaice statia de epurare, oras mioveni - intocmire proiect tehnic | ||||||
- 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