| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290646 | COMUNA MUGENI CUI: 4368065 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 29.09.2026 | 1,380 |
| Contract object: diverse articole | ||||||
| DA41273393 | COMUNA MUGENI CUI: 4368065 | NORDICA SRL CUI: 6178504 | servicii | 50110000-9 | 28.09.2026 | 4,478 |
| Contract object: servicii de reparatii si intretinere autoutilitara iveco | ||||||
| DA41237585 | COMUNA MUGENI CUI: 4368065 | GENTIA 2001 SRL CUI: 13783273 | furnizare | 39263000-3 | 22.09.2026 | 4,864 |
| Contract object: articole papetarie,birotica | ||||||
| DA41210434 | COMUNA MUGENI CUI: 4368065 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 17.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41190488 | COMUNA MUGENI CUI: 4368065 | SHINDER FAMILY CONCEPT SRL CUI: 43131883 | furnizare | 39220000-0 | 16.09.2026 | 13,965 |
| Contract object: set/pachet de echipamente si accesorii profesionale de bucatarie | ||||||
| DA41187252 | COMUNA MUGENI CUI: 4368065 | FIRHANG SRL CUI: 18798909 | furnizare | 39515100-6 | 16.09.2026 | 5,640 |
| Contract object: perdele si galerii cu accesorii | ||||||
| DA41175757 | COMUNA MUGENI CUI: 4368065 | GLOBINFO SRL CUI: 14130655 | furnizare | 30237300-2 | 14.09.2026 | 496 |
| Contract object: accesorii informatice. | ||||||
| DA41125062 | COMUNA MUGENI CUI: 4368065 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66512100-3 | 07.09.2026 | 3,705 |
| Contract object: d. servicii de asigurare contra accidentelor | ||||||
| DA41116724 | COMUNA MUGENI CUI: 4368065 | VIKING SRL CUI: 7029829 | furnizare | 42131160-5 | 04.09.2026 | 1,780 |
| Contract object: hidrant suprateran dn80 | ||||||
| DA41094142 | COMUNA MUGENI CUI: 4368065 | GLOBINFO SRL CUI: 14130655 | furnizare | 30237300-2 | 02.09.2026 | 229 |
| Contract object: accesorii informatice. | ||||||
| DA41090313 | COMUNA MUGENI CUI: 4368065 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237460-1 | 02.09.2026 | 339 |
| Contract object: kit tastatura si mouse cu fir logitech mk120, usb, layout us int, neg | ||||||
| DA41060521 | COMUNA MUGENI CUI: 4368065 | FLDMERO SRL CUI: 46540556 | servicii | 71354300-7 | 27.08.2026 | 3,000 |
| Contract object: intocmirea documentatiei cadastrale de inregistrarea in planul cadastral si efectuarea altor operati | ||||||
| DA41064538 | COMUNA MUGENI CUI: 4368065 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 27.08.2026 | 5,087 |
| Contract object: diverse articole | ||||||
| DA41053692 | COMUNA MUGENI CUI: 4368065 | PERFEKT SRL CUI: 15395782 | furnizare | 15897300-5 | 26.08.2026 | 337 |
| Contract object: pachet de alimente | ||||||
| DA41053745 | COMUNA MUGENI CUI: 4368065 | PERFEKT SRL CUI: 15395782 | furnizare | 39831240-0 | 26.08.2026 | 437 |
| Contract object: produse de curatenie | ||||||
| DA41048220 | COMUNA MUGENI CUI: 4368065 | ZENI GREEN GARDEN SRL CUI: 39193659 | lucrari | 77310000-6 | 25.08.2026 | 11,000 |
| Contract object: lucrari de intretinere si infrumusetare a centrului satului lutita | ||||||
| DA41039033 | COMUNA MUGENI CUI: 4368065 | RAFTURIMETALICESHOPRO SRL CUI: 44816800 | furnizare | 39152000-2 | 24.08.2026 | 5,525 |
| Contract object: rafturi metalice smartstorage 5 polite | ||||||
| DA41034479 | COMUNA MUGENI CUI: 4368065 | HUSIMADO SRL CUI: 37724657 | furnizare | 15130000-8 | 24.08.2026 | 2,572 |
| Contract object: diverse produse din carne | ||||||
| DA41007379 | COMUNA MUGENI CUI: 4368065 | VIADUCT SRL CUI: 6682608 | lucrari | 45233120-6 | 18.08.2026 | 39,984 |
| Contract object: lucrari de casetare in raza de 15 km | ||||||
| DA40997034 | COMUNA MUGENI CUI: 4368065 | BLINDINDIAN SRL CUI: 46383230 | servicii | 30193000-8 | 14.08.2026 | 3,500 |
| Contract object: inchirie tobogan gonflabil si echipament lasertag | ||||||
| DA40994710 | COMUNA MUGENI CUI: 4368065 | BLINDINDIAN SRL CUI: 46383230 | servicii | 30193000-8 | 14.08.2026 | 2,500 |
| Contract object: inchirie tobogan gonflabil | ||||||
| DA40992587 | COMUNA MUGENI CUI: 4368065 | HUSIMADO SRL CUI: 37724657 | furnizare | 15130000-8 | 14.08.2026 | 1,913 |
| Contract object: diverse produse din carne | ||||||
| DA40992423 | COMUNA MUGENI CUI: 4368065 | TAYLOR PROJECTS SRL CUI: 19298553 | servicii | 92130000-1 | 13.08.2026 | 2,500 |
| Contract object: servicii proiectie film | ||||||
| DA40988545 | COMUNA MUGENI CUI: 4368065 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | servicii | 45259200-9 | 13.08.2026 | 579 |
| Contract object: schimbat set filtre ro-dw twist (2 x ppt, act, pct) si membrana osmotica 50gpd | ||||||
| DA40983948 | COMUNA MUGENI CUI: 4368065 | GRIZZLY SECURITY SRL CUI: 29368346 | servicii | 79713000-5 | 13.08.2026 | 3,000 |
| Contract object: servicii de paza si protectie | ||||||
- 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