| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40869886 | SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | DICOR LAND SRL CUI: 28881164 | furnizare | 16600000-1 | 22.07.2026 | 102,157 |
| Contract object: grapa cu discuri maschio gaspardo ufo 400 colivie | ||||||
| DA40686710 | SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | ICIRA TRADING SRL CUI: 47981240 | furnizare | 03452000-3 | 23.06.2026 | 165,000 |
| Contract object: plante ornamentale | ||||||
| DA40530616 | SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | OANCEA V ELENA-ALINA - AUDITOR FINANCIAR CUI: 34237061 | servicii | 79212100-4 | 02.06.2026 | 10,000 |
| Contract object: servicii audit financiar | ||||||
| DA39556804 | SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | DNU CENTER SRL CUI: 37981227 | servicii | 45500000-2 | 16.12.2025 | 350 |
| Contract object: inchiriere utilaje pentru constructii cu operator | ||||||
| DA39551399 | SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | ICIRA TRADING SRL CUI: 47981240 | furnizare | 34928520-9 | 16.12.2025 | 150,000 |
| Contract object: stalpi tronconici pentru iluminat | ||||||
| DA39541330 | SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | STRIMAK SRL CUI: 26658728 | servicii | 45500000-2 | 16.12.2025 | 500 |
| Contract object: inchiriere vola cterpillar 10t dotata cu cupa si lama de deszapezire | ||||||
| DA39421142 | SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | TRE-PIU-CONSTRUCT SRL CUI: 20944550 | servicii | 45500000-2 | 02.12.2025 | 350 |
| Contract object: inchiriere utilaje deszapezire | ||||||
| DA39096143 | SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | AMC ACCOUNT INFO SRL CUI: 49780499 | servicii | 79211000-6 | 20.10.2025 | 20,000 |
| Contract object: servicii de contabilitate | ||||||
| DA39087772 | SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | QUICKTECH SECURITY SRL CUI: 38574442 | furnizare | 45233280-5 | 16.10.2025 | 6,628 |
| Contract object: achizitie bariera pentru acces auto | ||||||
| DA38780050 | SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 43210000-8 | 04.09.2025 | 177,000 |
| Contract object: autogreder komatsu gd523a | ||||||
| DA38595050 | SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | AUTO PADOVA SRL CUI: 18646692 | furnizare | 34144700-5 | 28.07.2025 | 265,626 |
| Contract object: autoutilitara cu bena basculabila, rampe si obloane laterale suprainaltate | ||||||
| DA36982370 | SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | TEHNO FOREST SRL CUI: 14802756 | servicii | 45500000-2 | 22.11.2024 | 400 |
| Contract object: inchiriere utilaje pentru deszapezire, inclusiv deserventi, pentru iarna 2024-2025 | ||||||
| DA36958574 | SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | MECON IASI SRL CUI: 1964519 | servicii | 45500000-2 | 19.11.2024 | 210 |
| Contract object: inchiriere utilaje pentru deszapezire, inclusiv deservanti pentru iarna 2024-2025 | ||||||
| DA36956804 | SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | STRIMAK SRL CUI: 26658728 | servicii | 45500000-2 | 19.11.2024 | 500 |
| Contract object: inchiriere utilaje pentru deszapezire, inclusiv deserventi, pentru iarna 2024-2025 | ||||||
| DA36956535 | SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | TRE-PIU-CONSTRUCT SRL CUI: 20944550 | servicii | 45500000-2 | 18.11.2024 | 300 |
| Contract object: servicii de inchiriere utilaje pentru deszapezire, inclusiv deservanti, pentru iarna 2024-2025 | ||||||
| DA36957087 | SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | DNU CENTER SRL CUI: 37981227 | servicii | 45500000-2 | 18.11.2024 | 300 |
| Contract object: inchiriere utilaje pentru deszapezire, inclusiv deservanti, pentru iarna 2024-2025 | ||||||
| DA36624349 | SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | ECO COMTECH SRL CUI: 30156339 | furnizare | 34921100-0 | 02.10.2024 | 91,250 |
| Contract object: autospeciala - maturator stradal buchercat 5000 | ||||||
| DA36624494 | SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | ECO COMTECH SRL CUI: 30156339 | furnizare | 34142300-7 | 02.10.2024 | 68,750 |
| Contract object: autoutilitara basculabila renault mascott cu 7 locuri | ||||||
| DA36242319 | SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | DIGITAS SRL CUI: 42091276 | servicii | 45215400-1 | 05.08.2024 | 10,000 |
| Contract object: achizitie servicii si soft pentru cartografiere si inventariere cimitir | ||||||
| DA35820448 | SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | CASA AUTO LETCANI SRL CUI: 26087338 | furnizare | 34144700-5 | 28.05.2024 | 135,299 |
| Contract object: achizitie autoutilitara furgon | ||||||
- 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