| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41114118 | COMUNA MIRZANESTI CUI: 5449672 | CASA VLASCEANA SRL CUI: 40420496 | furnizare | 15894210-6 | 04.09.2026 | 49,432 |
| Contract object: servicii de catering pachet alimentar- program masa sanatoasa | ||||||
| DA41036954 | COMUNA MIRZANESTI CUI: 5449672 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | servicii | 50232100-1 | 24.08.2026 | 36,000 |
| Contract object: achizitie servicii de mentenanta a iluminatului public stradal | ||||||
| DA40998300 | COMUNA MIRZANESTI CUI: 5449672 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | furnizare | 34110000-1 | 14.08.2026 | 187,049 |
| Contract object: furnizare autoturism dacia spring extreme +electric 100 in cadrul programului rabla+ | ||||||
| DA40764731 | COMUNA MIRZANESTI CUI: 5449672 | GLOBALSERV ELIN SRL CUI: 35310802 | lucrari | 45317000-2 | 06.07.2026 | 280,000 |
| Contract object: achizitie proiect tehnic si executie lucrari bransament parc fotovoltaic | ||||||
| DA40639389 | COMUNA MIRZANESTI CUI: 5449672 | TRESOR EXPRESS SRL CUI: 40559380 | lucrari | 45233141-9 | 16.06.2026 | 495,779 |
| Contract object: lucrari de intretinere a drumului dc22, silistea (dj506)-schitu poenari-teleormanu | ||||||
| DA40638834 | COMUNA MIRZANESTI CUI: 5449672 | ULPIA IZUR SRL CUI: 46957210 | servicii | 71322000-1 | 16.06.2026 | 150,000 |
| Contract object: servicii elaborare dali proiect ccrs scoala gimnaziala cernetu | ||||||
| DA40638946 | COMUNA MIRZANESTI CUI: 5449672 | ULPIA IZUR SRL CUI: 46957210 | servicii | 71241000-9 | 16.06.2026 | 270,000 |
| Contract object: achizitie servicii sf/dali infiintare sistem alimentare cu apa | ||||||
| DA40575593 | COMUNA MIRZANESTI CUI: 5449672 | GEA TRIBUT SRL CUI: 43870916 | servicii | 79418000-7 | 08.06.2026 | 90,000 |
| Contract object: servicii de asistenta in domeniul achizitiilor publice | ||||||
| DA40499377 | COMUNA MIRZANESTI CUI: 5449672 | RIANTO CONSULTING SRL CUI: 39062459 | servicii | 72224000-1 | 28.05.2026 | 5,000 |
| Contract object: servicii de consultanta incadrare lista sinteza proiecte cni - centru multifunctional si gradinita | ||||||
| DA40415149 | COMUNA MIRZANESTI CUI: 5449672 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | servicii | 50232100-1 | 18.05.2026 | 26,840 |
| Contract object: servicii de interventie retea iluminat stradal | ||||||
| DA40189465 | COMUNA MIRZANESTI CUI: 5449672 | CASA VLASCEANA SRL CUI: 40420496 | servicii | 55524000-9 | 16.04.2026 | 100,787 |
| Contract object: servicii de catering pachet alimentar- program masa sanatoasa | ||||||
| DA40086305 | COMUNA MIRZANESTI CUI: 5449672 | CARMIN POPSTAR PROD SRL CUI: 32814503 | servicii | 71247000-1 | 26.03.2026 | 3,000 |
| Contract object: servicii diriginte santier statie electrica | ||||||
| DA40036018 | COMUNA MIRZANESTI CUI: 5449672 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | servicii | 50711000-2 | 19.03.2026 | 9,590 |
| Contract object: servicii de verificare prize de pamant | ||||||
| DA39980169 | COMUNA MIRZANESTI CUI: 5449672 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 11.03.2026 | 3,268 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA39894709 | COMUNA MIRZANESTI CUI: 5449672 | CASA VLASCEANA SRL CUI: 40420496 | servicii | 55524000-9 | 25.02.2026 | 59,029 |
| Contract object: servicii de catering pachet alimentar- program masa sanatoasa | ||||||
| DA39662510 | COMUNA MIRZANESTI CUI: 5449672 | CASA VLASCEANA SRL CUI: 40420496 | servicii | 55524000-9 | 16.01.2026 | 59,029 |
| Contract object: servicii catering pachet alimentar- program masa sanatoasa | ||||||
| DA39615114 | COMUNA MIRZANESTI CUI: 5449672 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | servicii | 79200000-6 | 30.12.2025 | 2,650 |
| Contract object: servicii audit financiar proiect construire centrala electrica fotovoltaica | ||||||
| DA39515556 | COMUNA MIRZANESTI CUI: 5449672 | MEDIA CABLE SYSTEM SRL CUI: 32684977 | servicii | 51110000-6 | 11.12.2025 | 22,500 |
| Contract object: servicii de instalare iluminat festiv de iarna | ||||||
| DA39208841 | COMUNA MIRZANESTI CUI: 5449672 | ZTM CONSULTING SRL CUI: 49111303 | servicii | 71520000-9 | 04.11.2025 | 4,478 |
| Contract object: achizitionare servicii diriginte de santier parc fotovoltaic | ||||||
| DA39184284 | COMUNA MIRZANESTI CUI: 5449672 | RIANTO CONSULTING SRL CUI: 39062459 | servicii | 72224000-1 | 31.10.2025 | 29,599 |
| Contract object: servicii de elaborare cerere de finantare si implementare proiecte gal | ||||||
| DA39181519 | COMUNA MIRZANESTI CUI: 5449672 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 31.10.2025 | 17,020 |
| Contract object: masa lemnoasa | ||||||
| DA38985004 | COMUNA MIRZANESTI CUI: 5449672 | ULPIA IZUR SRL CUI: 46957210 | servicii | 71332000-4 | 01.10.2025 | 10,000 |
| Contract object: elaborare studiu geotehnic | ||||||
| DA38946281 | COMUNA MIRZANESTI CUI: 5449672 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | lucrari | 45251100-2 | 26.09.2025 | 704,027 |
| Contract object: construire centrala electrica fotovoltaica, amplasata la sol, in comuna marzanesti, iudetul teleorma | ||||||
| DA38893708 | COMUNA MIRZANESTI CUI: 5449672 | PROELECTRO SRL CUI: 21311468 | lucrari | 45310000-3 | 19.09.2025 | 9,250 |
| Contract object: coloana electrica trifazata | ||||||
| DA38784500 | COMUNA MIRZANESTI CUI: 5449672 | CASA VLASCEANA SRL CUI: 40420496 | furnizare | 55524000-9 | 04.09.2025 | 142,155 |
| Contract object: masa sanatoasa (pnms)- servicii de catering- pachet alimentar | ||||||
- 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