| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267481 | COMUNA MIHAI BRAVU CUI: 5246198 | DIEMA BUSINESS SRL CUI: 34402983 | lucrari | 45112000-5 | 25.09.2026 | 75,000 |
| Contract object: prestari servicii cu excavator 20t | ||||||
| DA41174306 | COMUNA MIHAI BRAVU CUI: 5246198 | FM INTERMED SRL CUI: 30728260 | servicii | 71328000-3 | 16.09.2026 | 11,900 |
| Contract object: verificare tehnica a proiectului tehnic (verificator atestat) | ||||||
| DA41174278 | COMUNA MIHAI BRAVU CUI: 5246198 | FM INTERMED SRL CUI: 30728260 | servicii | 79411000-8 | 16.09.2026 | 27,900 |
| Contract object: consultanta pentru managementul proiectului (depunere cerere de finantare si implementare) | ||||||
| DA41174238 | COMUNA MIHAI BRAVU CUI: 5246198 | MFG BUSINESS SRL CUI: 26973164 | servicii | 71322000-1 | 16.09.2026 | 19,633 |
| Contract object: proiect tehnic + detalii de executie si asistenta tehnica din partea proiectantului | ||||||
| DA41174206 | COMUNA MIHAI BRAVU CUI: 5246198 | MFG BUSINESS SRL CUI: 26973164 | servicii | 71322000-1 | 16.09.2026 | 36,845 |
| Contract object: d.a.l.i. + documentatii pentru obtinerea avizelor, acordurilor si autorizatiilor | ||||||
| DA41174166 | COMUNA MIHAI BRAVU CUI: 5246198 | ECO PROIECT INSTALATII SRL CUI: 50765590 | servicii | 71314300-5 | 16.09.2026 | 3,520 |
| Contract object: audit energetic al sistemului de iluminat public | ||||||
| DA41166850 | COMUNA MIHAI BRAVU CUI: 5246198 | AVER TRUST SRL CUI: 47208092 | servicii | 79411000-8 | 14.09.2026 | 20,000 |
| Contract object: consultanta pentru depunerea dosarului de finantare | ||||||
| DA41166830 | COMUNA MIHAI BRAVU CUI: 5246198 | FM INTERMED SRL CUI: 30728260 | servicii | 71328000-3 | 14.09.2026 | 10,000 |
| Contract object: verificare tehnica a proiectului tehnic (verificator atestat) | ||||||
| DA41166796 | COMUNA MIHAI BRAVU CUI: 5246198 | FM INTERMED SRL CUI: 30728260 | servicii | 71314300-5 | 14.09.2026 | 10,000 |
| Contract object: audit energetic | ||||||
| DA41166773 | COMUNA MIHAI BRAVU CUI: 5246198 | FM INTERMED SRL CUI: 30728260 | servicii | 71332000-4 | 14.09.2026 | 10,000 |
| Contract object: studiu geotehnic | ||||||
| DA41166735 | COMUNA MIHAI BRAVU CUI: 5246198 | MFG BUSINESS SRL CUI: 26973164 | servicii | 71322000-1 | 14.09.2026 | 80,000 |
| Contract object: proiect tehnic + detalii de executie | ||||||
| DA41166714 | COMUNA MIHAI BRAVU CUI: 5246198 | MFG BUSINESS SRL CUI: 26973164 | servicii | 71322000-1 | 14.09.2026 | 60,000 |
| Contract object: studiu de fezabilitate + documentatie obtinere avize / autorizatie de construire | ||||||
| DA41001912 | COMUNA MIHAI BRAVU CUI: 5246198 | BUILDING SOPHIA ALEXANDRA SRL CUI: 40644450 | lucrari | 45453100-8 | 17.08.2026 | 129,840 |
| Contract object: lucrari de igienizare - zugraveli | ||||||
| DA41001890 | COMUNA MIHAI BRAVU CUI: 5246198 | GAMANALIN INSTAL SRL CUI: 35839634 | lucrari | 45332400-7 | 17.08.2026 | 44,430 |
| Contract object: lucrari de instalare obiecte sanitare | ||||||
| DA40880979 | COMUNA MIHAI BRAVU CUI: 5246198 | BUILDING SOPHIA ALEXANDRA SRL CUI: 40644450 | lucrari | 45453100-8 | 27.07.2026 | 55,000 |
| Contract object: renovare gradinita | ||||||
| DA40876964 | COMUNA MIHAI BRAVU CUI: 5246198 | GAMANALIN INSTAL SRL CUI: 35839634 | lucrari | 45332400-7 | 23.07.2026 | 12,360 |
| Contract object: montat obiecte sanitare | ||||||
| DA40835983 | COMUNA MIHAI BRAVU CUI: 5246198 | URBAN MARKET SRL CUI: 23574479 | furnizare | 43325000-7 | 16.07.2026 | 80,012 |
| Contract object: set echipamente de joaca ljwz103 | ||||||
| DA40836083 | COMUNA MIHAI BRAVU CUI: 5246198 | ACTIV INDUSTRY SRL CUI: 22857728 | furnizare | 16311100-9 | 16.07.2026 | 14,500 |
| Contract object: tractoras de tuns iarba pe benzina | ||||||
| DA40542677 | COMUNA MIHAI BRAVU CUI: 5246198 | URBAN MARKET SRL CUI: 23574479 | furnizare | 34928400-2 | 04.06.2026 | 29,425 |
| Contract object: furnizare mobilier urban | ||||||
| DA40472428 | COMUNA MIHAI BRAVU CUI: 5246198 | MIDA DRUM CONSTRUCT SRL CUI: 39232189 | furnizare | 14210000-6 | 26.05.2026 | 31,400 |
| Contract object: piatra concasata 0-63 mm | ||||||
| DA40393042 | COMUNA MIHAI BRAVU CUI: 5246198 | NELPAUER SRL CUI: 33671223 | servicii | 77211500-7 | 18.05.2026 | 60,000 |
| Contract object: servicii de toaletare/intretinere arbori | ||||||
| DA40393737 | COMUNA MIHAI BRAVU CUI: 5246198 | GORUN DIANA - CABINET DE AVOCAT CUI: 22016822 | servicii | 79110000-8 | 14.05.2026 | 28,000 |
| Contract object: serviciii de consultanta, asistenta si reprezentare juridica | ||||||
| DA40379877 | COMUNA MIHAI BRAVU CUI: 5246198 | GARDURI GAM CONSTRUCT SRL CUI: 39887790 | lucrari | 45342000-6 | 14.05.2026 | 37,920 |
| Contract object: gard din panouri prefabricate din beton | ||||||
| DA40379345 | COMUNA MIHAI BRAVU CUI: 5246198 | GAMANALIN INSTAL SRL CUI: 35839634 | servicii | 50700000-2 | 14.05.2026 | 44,000 |
| Contract object: servicii de reparare si de intretinere a instalatiilor de constructii | ||||||
| DA40379204 | COMUNA MIHAI BRAVU CUI: 5246198 | NELPAUER SRL CUI: 33671223 | servicii | 50232100-1 | 14.05.2026 | 56,000 |
| Contract object: servicii de mentenanta a iluminatului public | ||||||
- 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