| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40951385 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | MIHAI-TERM SRL CUI: 15653857 | servicii | 44316510-6 | 06.08.2026 | 5,330 |
| Contract object: reparatii usi pv | ||||||
| DA40790883 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | MIHAI-TERM SRL CUI: 15653857 | servicii | 71550000-8 | 09.07.2026 | 2,500 |
| Contract object: servicii feronerie sala polivalenta | ||||||
| DA40790862 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | MIHAI-TERM SRL CUI: 15653857 | servicii | 71550000-8 | 09.07.2026 | 2,502 |
| Contract object: servicii feroneri usi si amortizoare cornisa | ||||||
| DA40729189 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | MIHAI-TERM SRL CUI: 15653857 | furnizare | 44221210-0 | 30.06.2026 | 36,335 |
| Contract object: reamenajare intari platou piata viilor - fost acoperis piata viilor (3 intrari) | ||||||
| DA40559195 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | MIHAI-TERM SRL CUI: 15653857 | servicii | 71550000-8 | 05.06.2026 | 640 |
| Contract object: servicii feronerie usi si ferestre cornisa | ||||||
| DA40551037 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | MIHAI-TERM SRL CUI: 15653857 | furnizare | 45421000-4 | 04.06.2026 | 2,150 |
| Contract object: lucrari tampalrie amfiteatru cornisa | ||||||
| DA39795705 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | MIHAI-TERM SRL CUI: 15653857 | servicii | 71550000-8 | 09.02.2026 | 4,230 |
| Contract object: servicii intretinere feronerie cornisa | ||||||
| DA39516883 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | MIHAI-TERM SRL CUI: 15653857 | servicii | 45421000-4 | 12.12.2025 | 650 |
| Contract object: servicii de reparatii usi si fereste pvc | ||||||
| DA39516235 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | MIHAI-TERM SRL CUI: 15653857 | servicii | 45421000-4 | 11.12.2025 | 4,050 |
| Contract object: mat carcter functional | ||||||
| DA39501403 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | MIHAI-TERM SRL CUI: 15653857 | furnizare | 45421000-4 | 10.12.2025 | 815 |
| Contract object: sticla termopan broasca cu spanioleta | ||||||
| DA39467859 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | MIHAI-TERM SRL CUI: 15653857 | furnizare | 45421000-4 | 08.12.2025 | 3,150 |
| Contract object: produse necesare pentru intretinerea usilor (amortizor, balamale, broasca) - locatia piata viilor | ||||||
| DA39089460 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | MIHAI-TERM SRL CUI: 15653857 | furnizare | 34325100-2 | 17.10.2025 | 580 |
| Contract object: amortizor usa amfiteatru | ||||||
| DA38982483 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | MIHAI-TERM SRL CUI: 15653857 | furnizare | 45421000-4 | 01.10.2025 | 4,656 |
| Contract object: usi pvc pentru piata centrala | ||||||
| DA38607959 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | MIHAI-TERM SRL CUI: 15653857 | furnizare | 14820000-5 | 30.07.2025 | 4,909 |
| Contract object: sticla termopan reflex bronze - sala polivalenta | ||||||
| DA38467169 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | MIHAI-TERM SRL CUI: 15653857 | servicii | 71550000-8 | 04.07.2025 | 3,355 |
| Contract object: servicii de reparatii usi si inlocuire geamuri termopan | ||||||
| DA38114459 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | MIHAI-TERM SRL CUI: 15653857 | lucrari | 45421000-4 | 15.05.2025 | 10,776 |
| Contract object: reamenajare intrare platou b piata centrala | ||||||
| DA37899299 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | MIHAI-TERM SRL CUI: 15653857 | furnizare | 14820000-5 | 14.04.2025 | 5,462 |
| Contract object: sticla reflex bronze sala polivalenta | ||||||
| DA37856133 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | MIHAI-TERM SRL CUI: 15653857 | servicii | 71550000-8 | 08.04.2025 | 1,765 |
| Contract object: servicii reparatii usi sala polivalenta | ||||||
| DA37715618 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | MIHAI-TERM SRL CUI: 15653857 | furnizare | 45421000-4 | 21.03.2025 | 7,741 |
| Contract object: usa pvc 2000x870 | ||||||
| DA37106840 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | MIHAI-TERM SRL CUI: 15653857 | furnizare | 44521110-2 | 05.12.2024 | 6,850 |
| Contract object: broasca si sistem antipanica iesiri urgenta usi cornisa | ||||||
| DA37032336 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | MIHAI-TERM SRL CUI: 15653857 | servicii | 45421000-4 | 27.11.2024 | 360 |
| Contract object: servicii de reparatii usi pvc | ||||||
| DA36998629 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | MIHAI-TERM SRL CUI: 15653857 | furnizare | 14820000-5 | 25.11.2024 | 1,150 |
| Contract object: geam sticla termopan prats | ||||||
| DA36882119 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | MIHAI-TERM SRL CUI: 15653857 | furnizare | 44316510-6 | 07.11.2024 | 280 |
| Contract object: broasca cu spanioleta | ||||||
| DA36722249 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | MIHAI-TERM SRL CUI: 15653857 | servicii | 45453000-7 | 16.10.2024 | 1,050 |
| Contract object: pachet reparati usi pvc (3 usi) | ||||||
| DA36523811 | SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | MIHAI-TERM SRL CUI: 15653857 | servicii | 45421000-4 | 17.09.2024 | 4,790 |
| Contract object: pachet reparatii usi si ferestrere | ||||||
- 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