| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304598 | COMUNA MIHAI VITEAZU CUI: 4378832 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 30.09.2026 | 374 |
| Contract object: diverse articole | ||||||
| DA41304567 | COMUNA MIHAI VITEAZU CUI: 4378832 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 30.09.2026 | 151 |
| Contract object: diverse articole | ||||||
| DA41303633 | COMUNA MIHAI VITEAZU CUI: 4378832 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 30.09.2026 | 403 |
| Contract object: rca remorca tractor | ||||||
| DA41296993 | COMUNA MIHAI VITEAZU CUI: 4378832 | PRODECONS SOLUTIONS SRL CUI: 34526663 | lucrari | 45261900-3 | 30.09.2026 | 247,934 |
| Contract object: reabilitare acoperis scoala si gradinita cornesti, com mihai viterazu, jud cluj | ||||||
| DA41267850 | COMUNA MIHAI VITEAZU CUI: 4378832 | DOOR SERVICE SRL CUI: 18369060 | servicii | 50800000-3 | 25.09.2026 | 505 |
| Contract object: reparatie usa automata g-u ferrom gs100 | ||||||
| DA41264610 | COMUNA MIHAI VITEAZU CUI: 4378832 | PRO XPERT CONSULTING SRL CUI: 21580474 | servicii | 79418000-7 | 25.09.2026 | 40,000 |
| Contract object: servicii achizitii publice centru tabere prnv | ||||||
| DA41254425 | COMUNA MIHAI VITEAZU CUI: 4378832 | FINAFELI SRL CUI: 16917434 | furnizare | 39222100-5 | 25.09.2026 | 2,247 |
| Contract object: pachet articole de unica folosinta pt festivalul cepei | ||||||
| DA41253272 | COMUNA MIHAI VITEAZU CUI: 4378832 | GABI CATERING SRL CUI: 24300579 | servicii | 55523000-2 | 25.09.2026 | 3,750 |
| Contract object: sarmale cu ciolan pentru festivalul cepei 2026 | ||||||
| DA41255675 | COMUNA MIHAI VITEAZU CUI: 4378832 | DOME DESIGN SRL CUI: 16469810 | furnizare | 79823000-9 | 24.09.2026 | 240 |
| Contract object: placheta personalizata in caseta din plus rosu | ||||||
| DA41246883 | COMUNA MIHAI VITEAZU CUI: 4378832 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 48760000-3 | 23.09.2026 | 300 |
| Contract object: conectare la server eset pentru monitorizare si protectie atacuri cibernetice a centralei sonia | ||||||
| DA41246788 | COMUNA MIHAI VITEAZU CUI: 4378832 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 64227000-3 | 23.09.2026 | 1,800 |
| Contract object: acces pentru o luna in apn sonia prin gsm/sim | ||||||
| DA41246621 | COMUNA MIHAI VITEAZU CUI: 4378832 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50610000-4 | 23.09.2026 | 7,500 |
| Contract object: mentenanta pe baza de abonament lunar la centrala + 4 buc. sirene electronice + 1 buc. panou stradal | ||||||
| DA41241952 | COMUNA MIHAI VITEAZU CUI: 4378832 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 30192000-1 | 23.09.2026 | 1,324 |
| Contract object: consumabile birou | ||||||
| DA41227073 | COMUNA MIHAI VITEAZU CUI: 4378832 | OPRISA NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 19842093 | furnizare | 03121200-7 | 21.09.2026 | 300 |
| Contract object: aranjament funerar din flori naturale | ||||||
| DA41220238 | COMUNA MIHAI VITEAZU CUI: 4378832 | DOME DESIGN SRL CUI: 16469810 | furnizare | 79823000-9 | 21.09.2026 | 1,800 |
| Contract object: panou luminos pentru parcare, fata-verso, de dimensiune 1000mm x 500mm | ||||||
| DA41215254 | COMUNA MIHAI VITEAZU CUI: 4378832 | ABNER BEST UTILITY SRL CUI: 46093164 | servicii | 50800000-3 | 21.09.2026 | 4,600 |
| Contract object: intretinere sistem de racire sediul primariei mihai viteazu, jud cluj | ||||||
| DA41218268 | COMUNA MIHAI VITEAZU CUI: 4378832 | DOME DESIGN SRL CUI: 16469810 | furnizare | 79823000-9 | 21.09.2026 | 1,428 |
| Contract object: achizitie legitimatii de serviciu tip carte | ||||||
| DA41217466 | COMUNA MIHAI VITEAZU CUI: 4378832 | DOME DESIGN SRL CUI: 16469810 | furnizare | 79823000-9 | 18.09.2026 | 600 |
| Contract object: achizitia de mape a4 personalizate pentru starea civila | ||||||
| DA41216608 | COMUNA MIHAI VITEAZU CUI: 4378832 | COMPEXIT TRADING SRL CUI: 8008913 | servicii | 66514110-0 | 18.09.2026 | 1,230 |
| Contract object: asigurare casco omniasig kodiaq selection phev rata 1 | ||||||
| DA41195378 | COMUNA MIHAI VITEAZU CUI: 4378832 | OPRISA NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 19842093 | furnizare | 03121200-7 | 18.09.2026 | 100 |
| Contract object: buchet de flori pentru lavinia goste | ||||||
| DA41195294 | COMUNA MIHAI VITEAZU CUI: 4378832 | COMPEXIT TRADING SRL CUI: 8008913 | servicii | 66514110-0 | 16.09.2026 | 1,422 |
| Contract object: asigurare rca groupama kodiaq selection phev | ||||||
| DA41178237 | COMUNA MIHAI VITEAZU CUI: 4378832 | CORO SOUND & FUN SRL CUI: 37414346 | servicii | 79952000-2 | 15.09.2026 | 41,322 |
| Contract object: servicii de sonorizare si inchiriere scena 8/6m pt festivalului cepei 2026 | ||||||
| DA41171252 | COMUNA MIHAI VITEAZU CUI: 4378832 | AXATEL SERVICE SRL CUI: 16853357 | furnizare | 34913000-0 | 14.09.2026 | 1,200 |
| Contract object: acumulatori sirena electronica 600w din sat cheia | ||||||
| DA41172867 | COMUNA MIHAI VITEAZU CUI: 4378832 | BIROUL DE CONSULTANTA AXIS SRL CUI: 26171195 | servicii | 79418000-7 | 14.09.2026 | 18,000 |
| Contract object: consultanta achizitii pt. achiz.serv de proiectare sf si pt+dtac+de infrastructura verde (adr nv) | ||||||
| DA41164699 | COMUNA MIHAI VITEAZU CUI: 4378832 | BEDELEAN EMIL MARIUS PERSOANA FIZICA AUTORIZATA CUI: 46225745 | servicii | 77314000-4 | 14.09.2026 | 66,000 |
| Contract object: servicii de intretinere si curatenie spatii publice | ||||||
- 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