| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284609 | COMUNA MIHAILENI CUI: 4700090 | MUNAX SRL CUI: 15380528 | servicii | 16810000-6 | 29.09.2026 | 5,178 |
| Contract object: reparatie tractor landini 5-110 | ||||||
| DA41280850 | COMUNA MIHAILENI CUI: 4700090 | STARK SRL CUI: 10528675 | furnizare | 44163100-1 | 28.09.2026 | 480 |
| Contract object: tub dren pvc cu geotextil d100 colac | ||||||
| DA41272919 | COMUNA MIHAILENI CUI: 4700090 | STARK SRL CUI: 10528675 | furnizare | 44163100-1 | 28.09.2026 | 3,428 |
| Contract object: teava corugata cu mufa si garnitura sn8 id 300 | ||||||
| DA41254098 | COMUNA MIHAILENI CUI: 4700090 | MUNAX SRL CUI: 15380528 | furnizare | 16810000-6 | 24.09.2026 | 4,968 |
| Contract object: revizie kramer | ||||||
| DA41241349 | COMUNA MIHAILENI CUI: 4700090 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 23.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41220465 | COMUNA MIHAILENI CUI: 4700090 | STOIA EUGEN-ANDREI INTREPRINDERE INDIVIDUALA CUI: 32199549 | furnizare | 44190000-8 | 21.09.2026 | 2,394 |
| Contract object: pachet diverse materiale | ||||||
| DA41224302 | COMUNA MIHAILENI CUI: 4700090 | MIRONIMOB SRL CUI: 33712439 | servicii | 34351100-3 | 21.09.2026 | 2,479 |
| Contract object: anvelope ford transit sb30pcm | ||||||
| DA41221410 | COMUNA MIHAILENI CUI: 4700090 | TOPO LAND GIS SRL CUI: 25587106 | servicii | 71351810-4 | 21.09.2026 | 1,500 |
| Contract object: documentatie topografica pentru obtinere aviz ocpi | ||||||
| DA41173268 | COMUNA MIHAILENI CUI: 4700090 | PROMASTER SRL CUI: 45382989 | servicii | 98390000-3 | 14.09.2026 | 220 |
| Contract object: servicii vulcanizare | ||||||
| DA41166580 | COMUNA MIHAILENI CUI: 4700090 | TEHNO SMART SRL CUI: 23754305 | servicii | 30125000-1 | 11.09.2026 | 3,264 |
| Contract object: piese schimb copiatoare calculator | ||||||
| DA41121890 | COMUNA MIHAILENI CUI: 4700090 | TEHNO SMART SRL CUI: 23754305 | furnizare | 30199000-0 | 07.09.2026 | 1,918 |
| Contract object: articole de papetarie | ||||||
| DA41086568 | COMUNA MIHAILENI CUI: 4700090 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34913000-0 | 01.09.2026 | 172 |
| Contract object: piese intretinere si consumabile | ||||||
| DA41083760 | COMUNA MIHAILENI CUI: 4700090 | JNT SYSTEMS SRL CUI: 47735190 | servicii | 71354300-7 | 01.09.2026 | 1,200 |
| Contract object: documentatie cadastrala -dezlipire imobil | ||||||
| DA41078204 | COMUNA MIHAILENI CUI: 4700090 | MUNAX SRL CUI: 15380528 | servicii | 16810000-6 | 31.08.2026 | 2,737 |
| Contract object: revizie tractor landini | ||||||
| DA41059563 | COMUNA MIHAILENI CUI: 4700090 | A-TOP SERVICES SRL CUI: 38011570 | servicii | 71314300-5 | 27.08.2026 | 3,500 |
| Contract object: raport de audit energetic camin cultural mihaileni | ||||||
| DA41024015 | COMUNA MIHAILENI CUI: 4700090 | CON INSTAL SERV SRL CUI: 24047469 | furnizare | 16800000-3 | 20.08.2026 | 781 |
| Contract object: pachet consumabile utilaje agricole si forestiere | ||||||
| DA41019969 | COMUNA MIHAILENI CUI: 4700090 | TEHNO SMART SRL CUI: 23754305 | servicii | 50313200-4 | 19.08.2026 | 6,360 |
| Contract object: mentenanta lunara echipamente | ||||||
| DA41016549 | COMUNA MIHAILENI CUI: 4700090 | DCR SIB EXPERT SRL CUI: 45862740 | servicii | 79417000-0 | 19.08.2026 | 3,200 |
| Contract object: prestari servicii in domeniul securitatii si sanatatii in munca si servicii de prevenirea si stinger | ||||||
| DA40996319 | COMUNA MIHAILENI CUI: 4700090 | STANILA ADRIANA PERSOANA FIZICA AUTORIZATA CUI: 20284187 | servicii | 71319000-7 | 18.08.2026 | 16,000 |
| Contract object: expertiza tehnica apa canal | ||||||
| DA40884132 | COMUNA MIHAILENI CUI: 4700090 | COPY CENTER SRL CUI: 14431003 | furnizare | 79823000-9 | 24.07.2026 | 330 |
| Contract object: etichete autoadezive vinil 10,5 x 15 cm | ||||||
| DA40883096 | COMUNA MIHAILENI CUI: 4700090 | FITOMAG SRL CUI: 30712485 | furnizare | 77610000-9 | 24.07.2026 | 1,576 |
| Contract object: statie de intoxicare alpha long, 96 bucati | ||||||
| DA40883140 | COMUNA MIHAILENI CUI: 4700090 | FITOMAG SRL CUI: 30712485 | furnizare | 77610000-9 | 24.07.2026 | 1,900 |
| Contract object: raticid rodexion pasta, 5 kg | ||||||
| DA40883479 | COMUNA MIHAILENI CUI: 4700090 | LA FANTANA SRL CUI: 50455254 | servicii | 65100000-4 | 24.07.2026 | 910 |
| Contract object: abonament la fantana | ||||||
| DA40873651 | COMUNA MIHAILENI CUI: 4700090 | GHEORGHEA FLORIN IOAN INTREPRINDERE INDIVIDUALA CUI: 42059003 | lucrari | 45316110-9 | 23.07.2026 | 2,870 |
| Contract object: instalare echipament de iliminare stradala | ||||||
| DA40864441 | COMUNA MIHAILENI CUI: 4700090 | MIRONIMOB SRL CUI: 33712439 | furnizare | 31434000-7 | 22.07.2026 | 430 |
| Contract object: acumulator auto sb10jmz | ||||||
- 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