| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300825 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | KMY & COS TRADING SRL CUI: 19056207 | servicii | 50232100-1 | 30.09.2026 | 25,619 |
| Contract object: servicii suplimentare aferente obiectivului - extinderea retelei de iluminat public - bl l13 | ||||||
| DA41299540 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 30.09.2026 | 6,289 |
| Contract object: diverse articole - pachet 1050 | ||||||
| DA41288004 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | KMY & COS TRADING SRL CUI: 19056207 | furnizare | 34928500-3 | 29.09.2026 | 29,806 |
| Contract object: pachet articole mentenanta si intretinere iluminat public - luna septembrie | ||||||
| DA41279535 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 28.09.2026 | 4,000 |
| Contract object: raport de audit economic - baterii de stocare - afir | ||||||
| DA41275010 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | FINACON PROIECTARE SRL CUI: 49045285 | servicii | 79400000-8 | 28.09.2026 | 60,000 |
| Contract object: servicii de elaborare a strategiei de dezvoltare locala si elaborarea documentului statutul comunei | ||||||
| DA41256208 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | CREDITWORK SRL CUI: 34155760 | servicii | 79418000-7 | 28.09.2026 | 22,000 |
| Contract object: servicii auxiliare achizitiei publice - procedura simplificata bunuri | ||||||
| DA41264929 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | DONNA AMAZOANA SRL CUI: 4271711 | furnizare | 30199000-0 | 25.09.2026 | 4,437 |
| Contract object: articole papetarie | ||||||
| DA41264968 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | DONNA AMAZOANA SRL CUI: 4271711 | furnizare | 39831240-0 | 25.09.2026 | 6,379 |
| Contract object: articole de curatenie | ||||||
| DA41255003 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | GROSU C LUCICA EXPERT EVALUATOR DE PROPRIETATI IMOBILIARE CUI: 31379460 | servicii | 79419000-4 | 24.09.2026 | 2,000 |
| Contract object: evaluare terenuri(2buc.) | ||||||
| DA41255074 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | REMONT SRL CUI: 2753846 | servicii | 45259300-0 | 24.09.2026 | 2,165 |
| Contract object: reparatie arzator | ||||||
| DA41243776 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | TACHONAN SERVICE SRL CUI: 8893970 | furnizare | 35125200-8 | 23.09.2026 | 2,000 |
| Contract object: vdo fleet - aplicatie descarcarea/evaluare date card soferi si tahografe digitale | ||||||
| DA41220266 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | GROSU C LUCICA EXPERT EVALUATOR DE PROPRIETATI IMOBILIARE CUI: 31379460 | servicii | 79419000-4 | 21.09.2026 | 1,000 |
| Contract object: evaluare teren - str. dapyx nr.4, loc. palazu mic | ||||||
| DA41204392 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | GHEMACO SRL CUI: 6744417 | servicii | 79211000-6 | 17.09.2026 | 30,000 |
| Contract object: servicii de contabilitate pentru institutii publice | ||||||
| DA41186489 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | CREDITWORK SRL CUI: 34155760 | servicii | 79418000-7 | 15.09.2026 | 22,000 |
| Contract object: servicii auxiliare achizitiei publice - procedura simplificata furnizare motorina | ||||||
| DA41109299 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | CARSPA SRL CUI: 24242770 | servicii | 50112000-3 | 03.09.2026 | 2,230 |
| Contract object: reparatii auto | ||||||
| DA41083903 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | ROMEXTRA EXPRESS SRL CUI: 37902797 | servicii | 79341000-6 | 01.09.2026 | 24,000 |
| Contract object: servicii de publicitate | ||||||
| DA41074583 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 31.08.2026 | 4,993 |
| Contract object: diverse articole - pachet 915 | ||||||
| DA41068224 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | KMY & COS TRADING SRL CUI: 19056207 | furnizare | 34928500-3 | 31.08.2026 | 4,305 |
| Contract object: pachet articole mentenanta si intretinere iluminat public - luna august | ||||||
| DA41037945 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | DONNA AMAZOANA SRL CUI: 4271711 | furnizare | 30199000-0 | 24.08.2026 | 1,154 |
| Contract object: articole papetarie | ||||||
| DA41037963 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | DONNA AMAZOANA SRL CUI: 4271711 | furnizare | 39831240-0 | 24.08.2026 | 7,305 |
| Contract object: articole de curatenie | ||||||
| DA41024117 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | CEAS COL SRL CUI: 47967866 | lucrari | 45453000-7 | 20.08.2026 | 106,816 |
| Contract object: lucrari de igienizare, intretinere si remediere a degradarilor gpp mk - strada libertatii 1c | ||||||
| DA41017815 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | ZAH COSMY SERGIU SRL CUI: 34180046 | furnizare | 03419000-0 | 20.08.2026 | 2,800 |
| Contract object: cherestea(2mc) | ||||||
| DA41018386 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | AB-PHAROS SOLUTIONS SRL CUI: 40346152 | furnizare | 30125110-5 | 19.08.2026 | 320 |
| Contract object: toner (1buc.) | ||||||
| DA41007044 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | FOREST GARDEN & DEPO SRL CUI: 33314034 | furnizare | 34992200-9 | 18.08.2026 | 2,450 |
| Contract object: pachet indicatoare si marcaj rutier | ||||||
| DA40994845 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | GROSU C LUCICA EXPERT EVALUATOR DE PROPRIETATI IMOBILIARE CUI: 31379460 | servicii | 79419000-4 | 14.08.2026 | 1,000 |
| Contract object: evaluare teren(1buc.) | ||||||
- 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