| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40261868 | COMUNA PREUTESTI CUI: 5645490 | AUTO MINGIUC SRL CUI: 40399408 | servicii | 50114200-9 | 28.04.2026 | 22,380 |
| Contract object: intretinere si reparatii auto | ||||||
| DA40197282 | COMUNA BUNESTI CUI: 4326850 | AUTO MINGIUC SRL CUI: 40399408 | servicii | 50110000-9 | 17.04.2026 | 2,956 |
| Contract object: reparatii auto | ||||||
| DA40155954 | COMUNA VULTURESTI CUI: 4326868 | AUTO MINGIUC SRL CUI: 40399408 | servicii | 50100000-6 | 07.04.2026 | 2,167 |
| Contract object: reparatii auto | ||||||
| DA39869459 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | AUTO MINGIUC SRL CUI: 40399408 | servicii | 60100000-9 | 24.02.2026 | 992 |
| Contract object: transport auto | ||||||
| DA39614240 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AUTO MINGIUC SRL CUI: 40399408 | servicii | 60100000-9 | 30.12.2025 | 4,800 |
| Contract object: prestari servicii de transport cu auto-platforma ds botosani | ||||||
| DA39344209 | UM0925 SUCEAVA CUI: 13589936 | AUTO MINGIUC SRL CUI: 40399408 | servicii | 34913000-0 | 21.11.2025 | 8,058 |
| Contract object: montare parbrize | ||||||
| DA38284364 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | AUTO MINGIUC SRL CUI: 40399408 | servicii | 50100000-6 | 10.06.2025 | 1,650 |
| Contract object: servicii de reparatie auto pentru microbuz scolar | ||||||
| DA37896584 | UM0925 SUCEAVA CUI: 13589936 | AUTO MINGIUC SRL CUI: 40399408 | servicii | 34913000-0 | 11.04.2025 | 6,400 |
| Contract object: servicii reparatie parbriz | ||||||
| DA37055376 | UM0925 SUCEAVA CUI: 13589936 | AUTO MINGIUC SRL CUI: 40399408 | servicii | 34913000-0 | 29.11.2024 | 1,050 |
| Contract object: servicii de inlocuire parbriz | ||||||
| DA36452898 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | AUTO MINGIUC SRL CUI: 40399408 | furnizare | 98390000-3 | 06.09.2024 | 1,600 |
| Contract object: servicii macara | ||||||
| DA35647149 | UM0925 SUCEAVA CUI: 13589936 | AUTO MINGIUC SRL CUI: 40399408 | servicii | 50112120-0 | 30.04.2024 | 5,700 |
| Contract object: parbriz | ||||||
| DA34148702 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | AUTO MINGIUC SRL CUI: 40399408 | servicii | 50110000-9 | 03.10.2023 | 1,395 |
| Contract object: reparatie autovehicul | ||||||
| DA32831101 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | AUTO MINGIUC SRL CUI: 40399408 | servicii | 50112000-3 | 21.03.2023 | 3,121 |
| Contract object: reparatie autovehicul | ||||||
| DA32637448 | DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 | AUTO MINGIUC SRL CUI: 40399408 | servicii | 50110000-9 | 22.02.2023 | 10,985 |
| Contract object: reparatie auto vehicul marca unimog. | ||||||
| DA32481956 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | AUTO MINGIUC SRL CUI: 40399408 | servicii | 71631200-2 | 02.02.2023 | 126 |
| Contract object: servicii itp | ||||||
| DA32423253 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | AUTO MINGIUC SRL CUI: 40399408 | furnizare | 34300000-0 | 23.01.2023 | 7,545 |
| Contract object: piese auto | ||||||
| DA32423255 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | AUTO MINGIUC SRL CUI: 40399408 | lucrari | 50100000-6 | 23.01.2023 | 5,000 |
| Contract object: reparatii auto | ||||||
| DA31567076 | DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 | AUTO MINGIUC SRL CUI: 40399408 | furnizare | 34330000-9 | 06.10.2022 | 8,387 |
| Contract object: furnizare piese auto pentru autospeciala unimog | ||||||
| DA30980003 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | AUTO MINGIUC SRL CUI: 40399408 | servicii | 42913300-2 | 08.07.2022 | 460 |
| Contract object: ulei filtre sv09dmm | ||||||
| DA30916067 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | AUTO MINGIUC SRL CUI: 40399408 | furnizare | 34326100-9 | 30.06.2022 | 4,286 |
| Contract object: cutie de viteza sv 09 dmm | ||||||
| DA30916131 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | AUTO MINGIUC SRL CUI: 40399408 | servicii | 34326100-9 | 30.06.2022 | 3,616 |
| Contract object: reparatie ambreiaj sv09dmm | ||||||
| DA30814061 | OFICIUL JUDPENTRU STUDII PEDOLOGICE SI AGROCHIMICE SUCEAVA CUI: 4244806 | AUTO MINGIUC SRL CUI: 40399408 | servicii | 50112120-0 | 14.06.2022 | 817 |
| Contract object: reparatii | ||||||
| DA30716779 | OFICIUL JUDPENTRU STUDII PEDOLOGICE SI AGROCHIMICE SUCEAVA CUI: 4244806 | AUTO MINGIUC SRL CUI: 40399408 | servicii | 34327000-5 | 30.05.2022 | 1,279 |
| Contract object: servicii de intretinere a automobile | ||||||
| DA30263922 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | AUTO MINGIUC SRL CUI: 40399408 | furnizare | 34310000-3 | 01.04.2022 | 887 |
| Contract object: sv 09 dmm | ||||||
| DA29950506 | OFICIUL JUDPENTRU STUDII PEDOLOGICE SI AGROCHIMICE SUCEAVA CUI: 4244806 | AUTO MINGIUC SRL CUI: 40399408 | servicii | 34310000-3 | 15.02.2022 | 1,681 |
| Contract object: reparatii | ||||||
- 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