| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40848286 | COMUNA STAUCENI CUI: 3372084 | MIRAD CONSTRUCTII SRL CUI: 17130757 | servicii | 60181000-0 | 20.07.2026 | 27,000 |
| Contract object: transport auto autobasculanta | ||||||
| DA40393912 | ORASUL STEFANESTI CUI: 3373403 | MIRAD CONSTRUCTII SRL CUI: 17130757 | furnizare | 14210000-6 | 14.05.2026 | 140,480 |
| Contract object: sort 16-31,5 | ||||||
| DA39599003 | COMUNA ADASENI CUI: 18382485 | MIRAD CONSTRUCTII SRL CUI: 17130757 | servicii | 14210000-6 | 23.12.2025 | 9,500 |
| Contract object: antiderapant | ||||||
| DA39313048 | COMUNA SULITA CUI: 3373357 | MIRAD CONSTRUCTII SRL CUI: 17130757 | furnizare | 14210000-6 | 18.11.2025 | 25,500 |
| Contract object: sort 16-31,5 | ||||||
| DA38372341 | COMUNA ADASENI CUI: 18382485 | MIRAD CONSTRUCTII SRL CUI: 17130757 | furnizare | 14212300-3 | 23.06.2025 | 21,000 |
| Contract object: piatra sparta | ||||||
| DA38372390 | COMUNA ADASENI CUI: 18382485 | MIRAD CONSTRUCTII SRL CUI: 17130757 | furnizare | 14210000-6 | 23.06.2025 | 132,300 |
| Contract object: sort 16-31,5 | ||||||
| DA37040289 | ORASUL STEFANESTI CUI: 3373403 | MIRAD CONSTRUCTII SRL CUI: 17130757 | lucrari | 45500000-2 | 28.11.2024 | 75,630 |
| Contract object: lucrari reprofilare drumuri cu material pietros | ||||||
| DA37040238 | ORASUL STEFANESTI CUI: 3373403 | MIRAD CONSTRUCTII SRL CUI: 17130757 | lucrari | 45221220-0 | 28.11.2024 | 90,756 |
| Contract object: lucrari reprofilare strazi | ||||||
| DA35695110 | COMUNA SULITA CUI: 3373357 | MIRAD CONSTRUCTII SRL CUI: 17130757 | furnizare | 14210000-6 | 14.05.2024 | 78,000 |
| Contract object: sort 16-31,5 | ||||||
| DA35663259 | COMUNA DOBARCENI CUI: 3373543 | MIRAD CONSTRUCTII SRL CUI: 17130757 | furnizare | 14210000-6 | 09.05.2024 | 9,600 |
| Contract object: sort 16-31,5 | ||||||
| DA35066337 | COMUNA SULITA CUI: 3373357 | MIRAD CONSTRUCTII SRL CUI: 17130757 | furnizare | 14210000-6 | 19.02.2024 | 46,800 |
| Contract object: sort 16-31,5 cu transport inclus | ||||||
| DA35044782 | COMUNA STAUCENI CUI: 3372084 | MIRAD CONSTRUCTII SRL CUI: 17130757 | furnizare | 14210000-6 | 16.02.2024 | 27,000 |
| Contract object: antiderapant | ||||||
| DA34642475 | COMUNA STAUCENI CUI: 3372084 | MIRAD CONSTRUCTII SRL CUI: 17130757 | furnizare | 14210000-6 | 07.12.2023 | 112,500 |
| Contract object: sort 16-31,5 | ||||||
| DA34359638 | COMUNA VORNICENI CUI: 3643914 | MIRAD CONSTRUCTII SRL CUI: 17130757 | furnizare | 14210000-6 | 27.10.2023 | 195,000 |
| Contract object: achizitie sort 16-31,5 | ||||||
| DA34161884 | COMUNA GORBANESTI CUI: 3373527 | MIRAD CONSTRUCTII SRL CUI: 17130757 | furnizare | 14210000-6 | 04.10.2023 | 12,000 |
| Contract object: sort 16-31,5 | ||||||
| DA33996623 | ORASUL STEFANESTI CUI: 3373403 | MIRAD CONSTRUCTII SRL CUI: 17130757 | furnizare | 14210000-6 | 12.09.2023 | 8,400 |
| Contract object: sort 16-31,5 | ||||||
| DA33312612 | COMUNA DOBARCENI CUI: 3373543 | MIRAD CONSTRUCTII SRL CUI: 17130757 | furnizare | 14210000-6 | 22.05.2023 | 65,850 |
| Contract object: sort 16-31,5 si piatra sparta | ||||||
| DA33302894 | PENITENCIARUL BOTOSANI CUI: 3503538 | MIRAD CONSTRUCTII SRL CUI: 17130757 | furnizare | 14210000-6 | 19.05.2023 | 680 |
| Contract object: sort 8-16 | ||||||
| DA32763132 | PENITENCIARUL BOTOSANI CUI: 3503538 | MIRAD CONSTRUCTII SRL CUI: 17130757 | furnizare | 14210000-6 | 13.03.2023 | 855 |
| Contract object: nisip 0-4 | ||||||
| DA32712111 | COMUNA GORBANESTI CUI: 3373527 | MIRAD CONSTRUCTII SRL CUI: 17130757 | furnizare | 14212300-3 | 06.03.2023 | 33,750 |
| Contract object: piatra sparta | ||||||
| DA32525937 | COMUNA STAUCENI CUI: 3372084 | MIRAD CONSTRUCTII SRL CUI: 17130757 | furnizare | 14210000-6 | 07.02.2023 | 27,000 |
| Contract object: antiderapant | ||||||
| DA32103576 | COMUNA DOBARCENI CUI: 3373543 | MIRAD CONSTRUCTII SRL CUI: 17130757 | furnizare | 14212300-3 | 09.12.2022 | 10,000 |
| Contract object: piatra sparta | ||||||
| DA32093262 | COMUNA VORNICENI CUI: 3643914 | MIRAD CONSTRUCTII SRL CUI: 17130757 | servicii | 45500000-2 | 08.12.2022 | 10,000 |
| Contract object: inchiriere cilindru compactor | ||||||
| DA31942413 | COMUNA GORBANESTI CUI: 3373527 | MIRAD CONSTRUCTII SRL CUI: 17130757 | furnizare | 14212300-3 | 22.11.2022 | 45,000 |
| Contract object: piatra sparta | ||||||
| DA31921761 | COMUNA GORBANESTI CUI: 3373527 | MIRAD CONSTRUCTII SRL CUI: 17130757 | furnizare | 14210000-6 | 21.11.2022 | 8,640 |
| Contract object: antiderapant | ||||||
- 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