| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280169 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MIR 2000 SERVICE SRL CUI: 11148151 | lucrari | 45313100-5 | 29.09.2026 | 30,180 |
| Contract object: servicii de reparatie ascensor alimente ref.5972 el | ||||||
| DA41183458 | UNITATEA MILITARA 02497 CUI: 4318016 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 50750000-7 | 16.09.2026 | 2,910 |
| Contract object: servicii mentenanta ascensoare targa si marfa | ||||||
| DA41082309 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 50750000-7 | 01.09.2026 | 4,072 |
| Contract object: servicii de intretinere asscensoare electrice, hidraulice pentru targa + platforma | ||||||
| DA41077559 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 45313100-5 | 31.08.2026 | 52,377 |
| Contract object: servicii de reparare si punere in fuctiune ascensor centrul de recuperare pers adulte cauzasi | ||||||
| DA40958915 | GRADINITA NR 189 CUI: 4659439 | MIR 2000 SERVICE SRL CUI: 11148151 | furnizare | 42416100-6 | 10.08.2026 | 71,760 |
| Contract object: lift alimente | ||||||
| DA40924348 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 50750000-7 | 05.08.2026 | 3,800 |
| Contract object: servicii intretinere ascensoare | ||||||
| DA40923095 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 50750000-7 | 03.08.2026 | 4,072 |
| Contract object: servicii de intretinere asscensoare electrice, hidraulice pentru targa + platforma | ||||||
| DA40890257 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 50750000-7 | 27.07.2026 | 750 |
| Contract object: serviciu de reparatie ascensor jad r 018/2011, c 622, q=320kg, 10 statii, - camin 10- cc | ||||||
| DA40755731 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 50750000-7 | 07.07.2026 | 12,750 |
| Contract object: servicii de mentenanta instalatii de ridicat ascensoare (ref. 508) | ||||||
| DA40753238 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | MIR 2000 SERVICE SRL CUI: 11148151 | furnizare | 34913000-0 | 02.07.2026 | 314 |
| Contract object: furnizare contactori tripolari pentru ascensor transport valori la sediul trezoreriei sector 2 | ||||||
| DA40750360 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 50750000-7 | 02.07.2026 | 204,825 |
| Contract object: servicii de mentenanta pentru ascensoarele si montcharge-urile din unitatile de invatamant | ||||||
| DA40740532 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 50750000-7 | 01.07.2026 | 4,072 |
| Contract object: servicii de intretinere asscensoare electrice, hidraulice pentru targa + platforma | ||||||
| DA40743155 | GRADINITA NR 208 CUI: 4364314 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 50750000-7 | 01.07.2026 | 900 |
| Contract object: servicii de intretinere ascensor marfa 100 kg x 2 statii | ||||||
| DA40641866 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 50750000-7 | 16.06.2026 | 2,800 |
| Contract object: achizitia de servicii de intretinere si revizii lunare, pentru ascensoare/platforma | ||||||
| DA40629036 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 50750000-7 | 15.06.2026 | 1,015 |
| Contract object: serviciu de intretinere ascensor 100 kg x 3 statii - cresa ingerasii | ||||||
| DA40603761 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MIR 2000 SERVICE SRL CUI: 11148151 | lucrari | 45313100-5 | 11.06.2026 | 136,740 |
| Contract object: servicii de inlocuire completa instalatie lift - 4 statii ref.3328 el | ||||||
| DA40599448 | GRADINITA NR 210 CUI: 4340412 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 50750000-7 | 11.06.2026 | 1,225 |
| Contract object: serviciu de intretinere ascensor 100 kg x 3 statii | ||||||
| DA40523392 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 50750000-7 | 02.06.2026 | 4,072 |
| Contract object: servicii de intretinere asscensoare electrice, hidraulice pentru targa + platforma | ||||||
| DA40513858 | GRADINITA NR 222 CUI: 20745760 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 50750000-7 | 02.06.2026 | 12,600 |
| Contract object: servicii de intretinere ascensoare | ||||||
| DA40520329 | GRADINITA NR 170 CUI: 32114640 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 50750000-7 | 02.06.2026 | 1,225 |
| Contract object: serviciu de intretinere ascensor 100 kg x 2 statii | ||||||
| DA40512060 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 50750000-7 | 29.05.2026 | 4,235 |
| Contract object: servicii de intretinere ascensoare si servicii rsvti | ||||||
| DA40489128 | GRADINITA NR 94 CUI: 4340340 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 50750000-7 | 29.05.2026 | 1,029 |
| Contract object: achizitie servicii de intretinere ascensor | ||||||
| DA40499130 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 50750000-7 | 28.05.2026 | 14,850 |
| Contract object: servicii de intretinere pentru ascensoare electrice | ||||||
| DA40487879 | GRADINITA NR 41 CUI: 4420660 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 50750000-7 | 27.05.2026 | 2,625 |
| Contract object: servicii de intretinere ascensoare marfa 100 kg | ||||||
| DA40472770 | GRADINITA NR 189 CUI: 4659439 | MIR 2000 SERVICE SRL CUI: 11148151 | servicii | 50750000-7 | 26.05.2026 | 3,150 |
| Contract object: servicii de intretinere ascensor marfa 100 kg | ||||||
- 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