| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247079 | COMUNA MIRONEASA CUI: 4540453 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | furnizare | 22212100-0 | 23.09.2026 | 1,590 |
| Contract object: proceduri contabile pt institutii publice | ||||||
| DA41205941 | COMUNA MIRONEASA CUI: 4540453 | TRADO MOTORS SRL CUI: 13632203 | servicii | 50100000-6 | 17.09.2026 | 6,400 |
| Contract object: revizie tehnica autospeciala man | ||||||
| DA41200771 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 30199230-1 | 17.09.2026 | 36 |
| Contract object: plic c5 a5 mijlociu alb siliconic 80 g mp fara fereastra | ||||||
| DA41200760 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 30199230-1 | 17.09.2026 | 35 |
| Contract object: plic plicuri c6 a6 mic alb siliconic banda siliconica 80 g mp mici 114*162mm 114*162 mm | ||||||
| DA41200781 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192000-1 | 17.09.2026 | 117 |
| Contract object: plic c4 a4 mare alb gumat 90 g mp fara fereastra 229 x 324 mm plicuri mari | ||||||
| DA41199232 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 22852000-7 | 17.09.2026 | 75 |
| Contract object: osar dosare din plastic pvc pp cu sina si doua 2 perforatii gauri pentru incopciat noki mov | ||||||
| DA41199260 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 22852000-7 | 17.09.2026 | 75 |
| Contract object: dosar dosare din plastic pvc pp cu sina si doua 2 perforatii gauri pentru incopciat noki rosu | ||||||
| DA41199309 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 22852000-7 | 17.09.2026 | 75 |
| Contract object: dosar dosare din plastic pvc pp cu sina si doua 2 perforatii gauri pentru incopciat noki galben | ||||||
| DA41199346 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 30199000-0 | 17.09.2026 | 75 |
| Contract object: dosar dosare din plastic pvc pp cu sina si doua 2 perforatii gauri pentru incopciat noki albastru | ||||||
| DA41199399 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 22852000-7 | 17.09.2026 | 75 |
| Contract object: dosar dosare din plastic pvc pp cu sina si doua 2 perforatii gauri pentru incopciat noki verde | ||||||
| DA41199441 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 22852000-7 | 17.09.2026 | 75 |
| Contract object: dosar dosare din plastic pvc pp cu sina si doua 2 perforatii gauri pentru incopciat noki gri | ||||||
| DA41199699 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192700-8 | 17.09.2026 | 162 |
| Contract object: folie folii de protectie documente a4 din plastic 75 microni 100 bucati set cristal noki perforatii | ||||||
| DA41200076 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192130-1 | 17.09.2026 | 150 |
| Contract object: creion creioane cu guma hb grafit 1112 faber castell | ||||||
| DA41200288 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192700-8 | 17.09.2026 | 1,480 |
| Contract object: pix pixuri gel cu capac 0.7mm pilot supergel verde rosu albastru negru | ||||||
| DA41200354 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192125-3 | 17.09.2026 | 165 |
| Contract object: permanent marker schneider maxx 133, varf tesit 1+4mm - albastru | ||||||
| DA41200384 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192125-3 | 17.09.2026 | 165 |
| Contract object: permanent marker schneider maxx 130, varf rotund 1-3mm - rosu | ||||||
| DA41200438 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192125-3 | 17.09.2026 | 165 |
| Contract object: permanent marker schneider maxx 130, varf rotund 1-3mm - negru | ||||||
| DA41200548 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197320-5 | 17.09.2026 | 110 |
| Contract object: capsator capsatoare metalic metalice 40 45 coli cu capse 24/6 si 26/6 noki c14 c 14 | ||||||
| DA41200573 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197320-5 | 17.09.2026 | 30 |
| Contract object: capsator 15 coli, cu capse 10/4, cu decapsator, kangaro nowa 10/s - roz | ||||||
| DA41200613 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197110-0 | 17.09.2026 | 81 |
| Contract object: capse 24/8, 1000buc/cutie, optima | ||||||
| DA41200664 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197330-8 | 17.09.2026 | 69 |
| Contract object: perforator din metal metalic capacitatea de perforare 40 coli noki p840 p-840 p 840 | ||||||
| DA41200686 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197330-8 | 17.09.2026 | 108 |
| Contract object: perforator perforatoare din metal metalic capacitatea de perforare 30 coli noki h-30 h30 h 30 | ||||||
| DA41200738 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192123-9 | 17.09.2026 | 30 |
| Contract object: marker evidentiator textmarker corp dreptunghiular varf tesit 5mm 4 culori set office | ||||||
| DA41200809 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197220-4 | 17.09.2026 | 35 |
| Contract object: agrafe metalice 50mm, 100/cutie, office products | ||||||
| DA41200875 | COMUNA MIRONEASA CUI: 4540453 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 17.09.2026 | 68 |
| Contract object: clips de pentru hartie clipsuri color 51mm 51 mm 12 buc cutie plastic deli | ||||||
- 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