| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280067 | COMUNA MICASASA CUI: 4405945 | BONA LUX CENTER SRL CUI: 43772136 | furnizare | 44100000-1 | 28.09.2026 | 1,960 |
| Contract object: materiale pentru montat prize aparate aer conditionat, montat gard scoala micasasa si reparatii put | ||||||
| DA41265168 | COMUNA MICASASA CUI: 4405945 | CONTRAST PUBLICITATE SRL CUI: 17046959 | furnizare | 22458000-5 | 28.09.2026 | 3,300 |
| Contract object: panou informare intrare in localitate | ||||||
| DA41260315 | COMUNA MICASASA CUI: 4405945 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 25.09.2026 | 389 |
| Contract object: produse curatenie | ||||||
| DA41260256 | COMUNA MICASASA CUI: 4405945 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 25.09.2026 | 358 |
| Contract object: hartie copiator a4 | ||||||
| DA41227732 | COMUNA MICASASA CUI: 4405945 | DACIA LIBERTA SRL CUI: 6909698 | servicii | 50000000-5 | 21.09.2026 | 1,165 |
| Contract object: servicii reparatii microbuz acolar si itp | ||||||
| DA41227609 | COMUNA MICASASA CUI: 4405945 | PRES COM SERV SRL CUI: 6629710 | furnizare | 42913000-9 | 21.09.2026 | 603 |
| Contract object: piese de schimb tractor | ||||||
| DA41227518 | COMUNA MICASASA CUI: 4405945 | MATCLAS SRL CUI: 47641109 | furnizare | 44100000-1 | 21.09.2026 | 765 |
| Contract object: diverse materiale reparatii primarie | ||||||
| DA41093149 | COMUNA MICASASA CUI: 4405945 | EURO WAGEN SRL CUI: 17255785 | servicii | 45500000-2 | 02.09.2026 | 22,900 |
| Contract object: servicii inchiriere utilaje pentru reparatii drumuri agricole | ||||||
| DA41036376 | COMUNA MICASASA CUI: 4405945 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 24.08.2026 | 2,654 |
| Contract object: asigurare rca microbuz scolar cu numarul de inmatriculare sb 19 scm | ||||||
| DA41016972 | COMUNA MICASASA CUI: 4405945 | APROV SA CUI: 802217 | furnizare | 44115210-4 | 19.08.2026 | 523 |
| Contract object: materiale canalizare | ||||||
| DA40973449 | COMUNA MICASASA CUI: 4405945 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134200-9 | 11.08.2026 | 17,180 |
| Contract object: motorina | ||||||
| DA40939592 | COMUNA MICASASA CUI: 4405945 | MATCLAS SRL CUI: 47641109 | furnizare | 44100000-1 | 05.08.2026 | 1,517 |
| Contract object: materiale pentru reparatii curente | ||||||
| DA40933212 | COMUNA MICASASA CUI: 4405945 | DISTRIBUTION POMPE ITALIENE SRL CUI: 21937675 | furnizare | 31110000-0 | 04.08.2026 | 3,200 |
| Contract object: parte motor si parte hidraulica pentru pompa sumersibila | ||||||
| DA40910027 | COMUNA MICASASA CUI: 4405945 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 30.07.2026 | 312 |
| Contract object: produse curatenie | ||||||
| DA40857685 | COMUNA MICASASA CUI: 4405945 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 21.07.2026 | 4,618 |
| Contract object: servicii legislative | ||||||
| DA40857347 | COMUNA MICASASA CUI: 4405945 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 48760000-3 | 21.07.2026 | 1,780 |
| Contract object: licente antivirus | ||||||
| DA40841069 | COMUNA MICASASA CUI: 4405945 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 17.07.2026 | 93 |
| Contract object: materiale pentru intretinere spatii verzi | ||||||
| DA40833396 | COMUNA MICASASA CUI: 4405945 | MATCLAS SRL CUI: 47641109 | furnizare | 44110000-4 | 17.07.2026 | 152 |
| Contract object: cimente pentru reparatii canalizare | ||||||
| DA40736277 | COMUNA MICASASA CUI: 4405945 | BONA LUX CENTER SRL CUI: 43772136 | furnizare | 43134100-2 | 01.07.2026 | 921 |
| Contract object: pompa submersibila cu tocator si seminte gazon | ||||||
| DA40736766 | COMUNA MICASASA CUI: 4405945 | ANFEL TAVI INSTAL SRL CUI: 35191990 | furnizare | 39717200-3 | 01.07.2026 | 10,089 |
| Contract object: aparate de aer conditionat cu montaj inclus | ||||||
| DA40721780 | COMUNA MICASASA CUI: 4405945 | AGRII ROMANIA SRL CUI: 1827872 | furnizare | 24453000-4 | 01.07.2026 | 324 |
| Contract object: erbicid | ||||||
| DA40726202 | COMUNA MICASASA CUI: 4405945 | SURVALLEY SRL CUI: 52227147 | servicii | 71354100-5 | 30.06.2026 | 80,000 |
| Contract object: servicii inspectie fiscala constructii intravilan comuna micasasa | ||||||
| DA40707260 | COMUNA MICASASA CUI: 4405945 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 42964000-1 | 26.06.2026 | 35,140 |
| Contract object: echipamente de birou pentru echipele comunitare integrate | ||||||
| DA40688440 | COMUNA MICASASA CUI: 4405945 | MATCLAS SRL CUI: 47641109 | furnizare | 35113400-3 | 24.06.2026 | 131 |
| Contract object: cizme din pvc/cauciuc | ||||||
| DA40658091 | COMUNA MICASASA CUI: 4405945 | MATCLAS SRL CUI: 47641109 | furnizare | 16800000-3 | 19.06.2026 | 173 |
| Contract object: materiale pentru intretinere spatii verzi | ||||||
- 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