| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292730 | COMUNA MIHAI BRAVU CUI: 4794044 | CARGO MGS TURDA SRL CUI: 26452166 | furnizare | 44192000-2 | 30.09.2026 | 1,083 |
| Contract object: lot 9- materiale auxiliare de reparatii si constructii | ||||||
| DA41292746 | COMUNA MIHAI BRAVU CUI: 4794044 | NICOLASAN CONSTRUCT TURDA SRL CUI: 33165293 | furnizare | 44192000-2 | 30.09.2026 | 12,794 |
| Contract object: lot 8- materiale auxiliare de reparatii si constructii | ||||||
| DA41289927 | COMUNA MIHAI BRAVU CUI: 4794044 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 29.09.2026 | 1,963 |
| Contract object: pachet produse de papetarie si articole de birou | ||||||
| DA41289972 | COMUNA MIHAI BRAVU CUI: 4794044 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39831240-0 | 29.09.2026 | 1,699 |
| Contract object: pachet produse de curatenie | ||||||
| DA41289868 | COMUNA MIHAI BRAVU CUI: 4794044 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30125100-2 | 29.09.2026 | 4,083 |
| Contract object: pachet cartuse de toner | ||||||
| DA41286792 | COMUNA MIHAI BRAVU CUI: 4794044 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 29.09.2026 | 310 |
| Contract object: servicii verificare stingatoare | ||||||
| DA41249535 | COMUNA MIHAI BRAVU CUI: 4794044 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41198200 | COMUNA MIHAI BRAVU CUI: 4794044 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 16.09.2026 | 35,640 |
| Contract object: mentenanta avansis taxe standard, avansis regisistru agricol, snep, servicii gazduire cloud | ||||||
| DA41195740 | COMUNA MIHAI BRAVU CUI: 4794044 | CONVENABIL SRL CUI: 7898600 | servicii | 50112200-5 | 16.09.2026 | 953 |
| Contract object: servicii de intretinere auto opel | ||||||
| DA41195797 | COMUNA MIHAI BRAVU CUI: 4794044 | CONVENABIL SRL CUI: 7898600 | servicii | 71631200-2 | 16.09.2026 | 248 |
| Contract object: inspectie tehnica periodica | ||||||
| DA41196318 | COMUNA MIHAI BRAVU CUI: 4794044 | ARCHAEUS GRUP SRL CUI: 22612795 | servicii | 34320000-6 | 16.09.2026 | 515 |
| Contract object: pachet consumabile stihl | ||||||
| DA41144503 | COMUNA MIHAI BRAVU CUI: 4794044 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 09.09.2026 | 376 |
| Contract object: pachet articole de papetarie si birou | ||||||
| DA41144523 | COMUNA MIHAI BRAVU CUI: 4794044 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30125100-2 | 09.09.2026 | 331 |
| Contract object: pachet cartuse de toner | ||||||
| DA41144486 | COMUNA MIHAI BRAVU CUI: 4794044 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39831240-0 | 09.09.2026 | 855 |
| Contract object: pachet produse de curatenie | ||||||
| DA41144451 | COMUNA MIHAI BRAVU CUI: 4794044 | GENERAL INSTAL COM SRL CUI: 16300497 | furnizare | 44115210-4 | 09.09.2026 | 1,003 |
| Contract object: pachet materiale | ||||||
| DA41120941 | COMUNA MIHAI BRAVU CUI: 4794044 | FREESTYLENET COMUNICATII SRL CUI: 37997967 | servicii | 50232100-1 | 07.09.2026 | 36,000 |
| Contract object: servicii intretinere iluminat public | ||||||
| DA41054713 | COMUNA MIHAI BRAVU CUI: 4794044 | CARGO MGS TURDA SRL CUI: 26452166 | furnizare | 44192000-2 | 26.08.2026 | 1,074 |
| Contract object: lot 8- materiale auxiliare de reparatii si constructii | ||||||
| DA41054742 | COMUNA MIHAI BRAVU CUI: 4794044 | NICOLASAN CONSTRUCT TURDA SRL CUI: 33165293 | furnizare | 44192000-2 | 26.08.2026 | 866 |
| Contract object: lot 6 - materiale auxiliare de reparatii si constructii | ||||||
| DA41054793 | COMUNA MIHAI BRAVU CUI: 4794044 | CARGO MGS TURDA SRL CUI: 26452166 | furnizare | 24453000-4 | 26.08.2026 | 454 |
| Contract object: lot 7 - erbicide | ||||||
| DA41033117 | COMUNA MIHAI BRAVU CUI: 4794044 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 21.08.2026 | 584 |
| Contract object: pachet consumabile stihl | ||||||
| DA41010384 | COMUNA MIHAI BRAVU CUI: 4794044 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 18.08.2026 | 24,240 |
| Contract object: vanzare motorina vrac | ||||||
| DA40993740 | COMUNA MIHAI BRAVU CUI: 4794044 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 4,561 |
| Contract object: diverse articole | ||||||
| DA40993750 | COMUNA MIHAI BRAVU CUI: 4794044 | FIRST GRAIN SRL CUI: 12043099 | furnizare | 24453000-4 | 14.08.2026 | 1,500 |
| Contract object: gliphosat 360 sl taifun | ||||||
| DA40993780 | COMUNA MIHAI BRAVU CUI: 4794044 | PIC-SOFT TEHNIC SRL CUI: 44603194 | servicii | 50343000-1 | 14.08.2026 | 2,500 |
| Contract object: mentenanta sistem supraveghere video | ||||||
| DA40943843 | COMUNA MIHAI BRAVU CUI: 4794044 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39831240-0 | 05.08.2026 | 651 |
| Contract object: pachet produse de curatenie | ||||||
- 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