| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281261 | ORASUL MILISAUTI CUI: 4326973 | PROIECT DRUM BUCOVINA SRL CUI: 47461515 | servicii | 71521000-6 | 28.09.2026 | 35,605 |
| Contract object: servicii dirigintie de santier pt str. gradinitei si str. crizantemelor | ||||||
| DA41261987 | ORASUL MILISAUTI CUI: 4326973 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 39263000-3 | 24.09.2026 | 13,463 |
| Contract object: pachet materiale | ||||||
| DA41209960 | ORASUL MILISAUTI CUI: 4326973 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 18.09.2026 | 4,400 |
| Contract object: placute si certificate de inregistrare | ||||||
| DA41110663 | ORASUL MILISAUTI CUI: 4326973 | FRETTA SRL CUI: 6338648 | furnizare | 22462000-6 | 03.09.2026 | 750 |
| Contract object: achizitie panou informare | ||||||
| DA41094283 | ORASUL MILISAUTI CUI: 4326973 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44114220-0 | 02.09.2026 | 12,000 |
| Contract object: tub dn 1000 x 5,2m | ||||||
| DA41080225 | ORASUL MILISAUTI CUI: 4326973 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30000000-9 | 31.08.2026 | 78,828 |
| Contract object: achizitie echipamente it | ||||||
| DA41073403 | ORASUL MILISAUTI CUI: 4326973 | AVANGARDE BEST CLEAN SRL CUI: 36443793 | furnizare | 45000000-7 | 31.08.2026 | 60,000 |
| Contract object: achizitie dale beton | ||||||
| DA41063842 | ORASUL MILISAUTI CUI: 4326973 | TEST PRIMA SRL CUI: 744639 | furnizare | 44113610-4 | 27.08.2026 | 5,445 |
| Contract object: pachet emulsie bituminoasa si mixtura asfaltica | ||||||
| DA40960194 | ORASUL MILISAUTI CUI: 4326973 | RADACO MANAGEMENT ROMANIA SRL CUI: 44195710 | servicii | 80530000-8 | 07.08.2026 | 4,300 |
| Contract object: servicii sustinere workshop interrreg roua 00574 | ||||||
| DA40952503 | ORASUL MILISAUTI CUI: 4326973 | NETCOM ACTIV SRL CUI: 13151595 | furnizare | 39717200-3 | 07.08.2026 | 5,705 |
| Contract object: aparat aer conditionat-montaj inclus | ||||||
| DA40900804 | ORASUL MILISAUTI CUI: 4326973 | NETCOM ACTIV SRL CUI: 13151595 | furnizare | 31625100-4 | 28.07.2026 | 62,000 |
| Contract object: achizitie sistem de detectie, semnalizare si stingere incendii | ||||||
| DA40854063 | ORASUL MILISAUTI CUI: 4326973 | ANANDRE SRL CUI: 24712677 | servicii | 71521000-6 | 21.07.2026 | 238,000 |
| Contract object: servicii dirigintie de santier | ||||||
| DA40838881 | ORASUL MILISAUTI CUI: 4326973 | EXOMAX TECH SRL CUI: 30058446 | servicii | 72417000-6 | 16.07.2026 | 63 |
| Contract object: servicii prelungire domeniu .ro | ||||||
| DA40818205 | ORASUL MILISAUTI CUI: 4326973 | QUICKMOB DESIGN SRL CUI: 43577968 | furnizare | 39516000-2 | 15.07.2026 | 62,314 |
| Contract object: achizitie mobilier | ||||||
| DA40795961 | ORASUL MILISAUTI CUI: 4326973 | FRETTA SRL CUI: 6338648 | furnizare | 22462000-6 | 09.07.2026 | 2,521 |
| Contract object: achizitie produse promovare proiect | ||||||
| DA40795622 | ORASUL MILISAUTI CUI: 4326973 | FRETTA SRL CUI: 6338648 | furnizare | 22462000-6 | 09.07.2026 | 8,264 |
| Contract object: achizitie materiale publicitare | ||||||
| DA40781315 | ORASUL MILISAUTI CUI: 4326973 | EXPERT ARHITECTURE SRL CUI: 51547070 | servicii | 71221000-3 | 08.07.2026 | 22,000 |
| Contract object: servicii proiectare | ||||||
| DA40777725 | ORASUL MILISAUTI CUI: 4326973 | IVP TROFEE SRL CUI: 32216674 | furnizare | 39298700-4 | 07.07.2026 | 1,084 |
| Contract object: pachet mape vfp-bl-32 | ||||||
| DA40721041 | ORASUL MILISAUTI CUI: 4326973 | MITIMAR SERV SRL CUI: 32412581 | furnizare | 34351100-3 | 29.06.2026 | 2,320 |
| Contract object: anvelope 205/75r16c 110/108r -autoutilitara | ||||||
| DA40673620 | ORASUL MILISAUTI CUI: 4326973 | ZAO MEDIA SRL CUI: 31752011 | servicii | 72413000-8 | 23.06.2026 | 2,893 |
| Contract object: servicii creare pagina web proiect | ||||||
| DA40677701 | ORASUL MILISAUTI CUI: 4326973 | INTERPRESS SRL CUI: 14622690 | servicii | 79341000-6 | 22.06.2026 | 2,409 |
| Contract object: comunicate proiect online si print | ||||||
| DA40616314 | ORASUL MILISAUTI CUI: 4326973 | ZAO MEDIA SRL CUI: 31752011 | servicii | 72413000-8 | 12.06.2026 | 2,893 |
| Contract object: servicii actualizare pagina web proiect | ||||||
| DA40612999 | ORASUL MILISAUTI CUI: 4326973 | FLEXINVEST SRL CUI: 44926098 | furnizare | 34928400-2 | 12.06.2026 | 61,300 |
| Contract object: achizitie banci+drona | ||||||
| DA40590765 | ORASUL MILISAUTI CUI: 4326973 | TEST PRIMA SRL CUI: 744639 | furnizare | 44113610-4 | 10.06.2026 | 2,007 |
| Contract object: pachet emulsie bituminoasa si mixtura asfaltica | ||||||
| DA40576911 | ORASUL MILISAUTI CUI: 4326973 | PESEROAD SRL CUI: 36943241 | servicii | 71322500-6 | 09.06.2026 | 134,413 |
| Contract object: servicii proiectare - modernizare strazi | ||||||
- 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