| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293233 | COMUNA MIHALT CUI: 4562338 | MECATRONICS SA CUI: 16994453 | furnizare | 50110000-9 | 29.09.2026 | 1,764 |
| Contract object: deviz de reparatie auto | ||||||
| DA41255307 | COMUNA MIHALT CUI: 4562338 | MECATRONICS SA CUI: 16994453 | servicii | 50110000-9 | 24.09.2026 | 1,824 |
| Contract object: deviz de reparatie auto ab 40 pcm | ||||||
| DA41228535 | COMUNA MIHALT CUI: 4562338 | AUROCAR 2002 SRL CUI: 11690410 | servicii | 50112000-3 | 21.09.2026 | 1,067 |
| Contract object: servicii de revizie/reparatie ab13pcm | ||||||
| DA41112253 | COMUNA MIHALT CUI: 4562338 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713431-3 | 04.09.2026 | 79 |
| Contract object: set saci wd4-5-6 2.863-355.0 | ||||||
| DA41112224 | COMUNA MIHALT CUI: 4562338 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 04.09.2026 | 521 |
| Contract object: aspirator wd4v-20/5/22 1.628-209 40kw/an | ||||||
| DA41098083 | COMUNA MIHALT CUI: 4562338 | INFOGRUP SRL CUI: 8266084 | furnizare | 30125100-2 | 03.09.2026 | 124 |
| Contract object: pachet tonere | ||||||
| DA41098176 | COMUNA MIHALT CUI: 4562338 | INFOGRUP SRL CUI: 8266084 | servicii | 50323000-5 | 03.09.2026 | 850 |
| Contract object: prestari servicii | ||||||
| DA41093092 | COMUNA MIHALT CUI: 4562338 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30125100-2 | 02.09.2026 | 988 |
| Contract object: cartuse toner | ||||||
| DA41093286 | COMUNA MIHALT CUI: 4562338 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 39830000-9 | 02.09.2026 | 668 |
| Contract object: produse curatenie | ||||||
| DA41093578 | COMUNA MIHALT CUI: 4562338 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 02.09.2026 | 1,036 |
| Contract object: pachet 1- accesorii de birou | ||||||
| DA41077887 | COMUNA MIHALT CUI: 4562338 | LUXOR LTD SRL CUI: 1756690 | servicii | 79311100-8 | 01.09.2026 | 18,000 |
| Contract object: elaborare doc. tehnice faza sf/studiu geotehnic/documentatie pt. obtinere avize/acorduri | ||||||
| DA41078123 | COMUNA MIHALT CUI: 4562338 | GEPA ARHIVE SRL CUI: 35006286 | servicii | 63121100-4 | 01.09.2026 | 1,339 |
| Contract object: servicii de pastrare si conservare a documentelor | ||||||
| DA41079910 | COMUNA MIHALT CUI: 4562338 | INSTALATORUL SA CUI: 1755202 | furnizare | 39717200-3 | 01.09.2026 | 7,263 |
| Contract object: montaj aer conditionat | ||||||
| DA41076537 | COMUNA MIHALT CUI: 4562338 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 1,119 |
| Contract object: pachet materiale | ||||||
| DA41046647 | COMUNA MIHALT CUI: 4562338 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 1,251 |
| Contract object: achizitie materiale intretinere | ||||||
| DA40951277 | COMUNA MIHALT CUI: 4562338 | POMPIER SERV & COM SRL CUI: 24056599 | servicii | 50413200-5 | 07.08.2026 | 1,065 |
| Contract object: verificare incarcare stingatoare de incendiu | ||||||
| DA40947093 | COMUNA MIHALT CUI: 4562338 | DEDEMAN SRL CUI: 2816464 | furnizare | 42513210-0 | 06.08.2026 | 3,378 |
| Contract object: pachet vitrina frigorifica daewoo dvlf-350swc | ||||||
| DA40909616 | COMUNA MIHALT CUI: 4562338 | YANA-IUS SRL CUI: 14951740 | servicii | 50511000-0 | 30.07.2026 | 2,630 |
| Contract object: reparatii pompe sumersibile | ||||||
| DA40875869 | COMUNA MIHALT CUI: 4562338 | VINERSAR SRL CUI: 3909359 | furnizare | 15800000-6 | 23.07.2026 | 1,244 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA40876578 | COMUNA MIHALT CUI: 4562338 | TRANSEURO SRL CUI: 1753287 | furnizare | 15100000-9 | 23.07.2026 | 504 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA40873488 | COMUNA MIHALT CUI: 4562338 | AGRII ROMANIA SRL CUI: 1827872 | furnizare | 03111000-2 | 23.07.2026 | 200 |
| Contract object: seminte gazon universal 1kg - g | ||||||
| DA40868612 | COMUNA MIHALT CUI: 4562338 | MAGIC EYES SRL CUI: 22140390 | servicii | 50610000-4 | 23.07.2026 | 900 |
| Contract object: activitati de servicii privind sistemele de securizare | ||||||
| DA40849019 | COMUNA MIHALT CUI: 4562338 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 20.07.2026 | 909 |
| Contract object: solutie profesionala super concentrata | ||||||
| DA40849056 | COMUNA MIHALT CUI: 4562338 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 20.07.2026 | 1,653 |
| Contract object: solutii profesionale superconcentrate | ||||||
| DA40849116 | COMUNA MIHALT CUI: 4562338 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 20.07.2026 | 909 |
| Contract object: sept v antikal | ||||||
- 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