| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295092 | COMUNA MIHAI EMINESCU CUI: 3503600 | PRIMAVER CONCEPT SRL CUI: 39286219 | furnizare | 24000000-4 | 30.09.2026 | 1,336 |
| Contract object: achizitionare substante pentu statia de epurare a apelor menajere din localitatea cervicesti | ||||||
| DA41293153 | COMUNA MIHAI EMINESCU CUI: 3503600 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44231000-8 | 29.09.2026 | 1,884 |
| Contract object: achizitionare panou policarbonat 8 mm - 5 buc | ||||||
| DA41251427 | COMUNA MIHAI EMINESCU CUI: 3503600 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 24.09.2026 | 1,995 |
| Contract object: achizitionare materiale si scule compartiment drumuri | ||||||
| DA41248052 | COMUNA MIHAI EMINESCU CUI: 3503600 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: achizitionare servicii intocmire raport de audit economic | ||||||
| DA41182663 | COMUNA MIHAI EMINESCU CUI: 3503600 | VIACONS SRL CUI: 17130749 | servicii | 71350000-6 | 16.09.2026 | 30,000 |
| Contract object: servicii intocmire doc tehnice obiectiv reparatii,marcaje si plombari drumuri in comuna me | ||||||
| DA41164840 | COMUNA MIHAI EMINESCU CUI: 3503600 | PALTINUL INTERAX PROIECT SRL CUI: 29131390 | servicii | 79411000-8 | 11.09.2026 | 30,000 |
| Contract object: servicii consultanta in implementare proiect infiintare cresa loc ipotesti | ||||||
| DA41151521 | COMUNA MIHAI EMINESCU CUI: 3503600 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 11.09.2026 | 7,851 |
| Contract object: achizitionare 190 buc bvc | ||||||
| DA41090209 | COMUNA MIHAI EMINESCU CUI: 3503600 | TOPO CAD VEST SRL CUI: 24200987 | servicii | 98300000-6 | 01.09.2026 | 336 |
| Contract object: achizitionarea serviciului de abonament la reteaua statii de referinta valabil 12 luni | ||||||
| DA41088443 | COMUNA MIHAI EMINESCU CUI: 3503600 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 01.09.2026 | 165 |
| Contract object: semnatura digitala calificata cu valabilitate 1 an (resurse umane) | ||||||
| DA41074119 | COMUNA MIHAI EMINESCU CUI: 3503600 | APAVITAL SA CUI: 1959768 | servicii | 71620000-0 | 31.08.2026 | 1,221 |
| Contract object: servicii analiza probe apa uzata obt autorizatie gosp apelor | ||||||
| DA41064561 | COMUNA MIHAI EMINESCU CUI: 3503600 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 27.08.2026 | 6,233 |
| Contract object: revizie tehnica la 5500 ore pentru buldoexcavator marca jcb 3cx | ||||||
| DA41036455 | COMUNA MIHAI EMINESCU CUI: 3503600 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 43640000-1 | 25.08.2026 | 4,957 |
| Contract object: reparatii tocator vegetatie (hidromotor) buldoexcavator jcb 3cx | ||||||
| DA41039902 | COMUNA MIHAI EMINESCU CUI: 3503600 | POWERLINE SRL CUI: 19037531 | furnizare | 30125100-2 | 25.08.2026 | 2,025 |
| Contract object: achizitionare cartuse epson workforce pro pentru siieasc | ||||||
| DA41036630 | COMUNA MIHAI EMINESCU CUI: 3503600 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 22458000-5 | 24.08.2026 | 12,396 |
| Contract object: achizitionare 300 buc bvc (buldoexcavator) | ||||||
| DA40999046 | COMUNA MIHAI EMINESCU CUI: 3503600 | TRIDEX SERVICE SRL CUI: 8227328 | servicii | 50110000-9 | 17.08.2026 | 872 |
| Contract object: achizitionare lucrari de reparatie pentru autoutilitara volkswagen tip caddy | ||||||
| DA40989366 | COMUNA MIHAI EMINESCU CUI: 3503600 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | servicii | 72224000-1 | 14.08.2026 | 60,000 |
| Contract object: servicii consultanta proiect modernizarea sitemului de iluminat public stradal, etapa iii com. me | ||||||
| DA40959837 | COMUNA MIHAI EMINESCU CUI: 3503600 | ZACRETCHI VIOREL PERSOANA FIZICA AUTORIZATA CUI: 22118636 | servicii | 71520000-9 | 10.08.2026 | 10,000 |
| Contract object: contract dirigintie santier - mentinerea viabilitatii drumurilor neasfaltate in com me botosani | ||||||
| DA40955435 | COMUNA MIHAI EMINESCU CUI: 3503600 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 07.08.2026 | 1,872 |
| Contract object: contract internet+telefonie fixa pentru dispensar medical uman sat ipotesti | ||||||
| DA40937922 | COMUNA MIHAI EMINESCU CUI: 3503600 | FRIGO-STAR SRL CUI: 6566387 | furnizare | 39715200-9 | 05.08.2026 | 14,830 |
| Contract object: achizitonare centrala electrica dotare dispensar medical uman sat ipotesti | ||||||
| DA40938163 | COMUNA MIHAI EMINESCU CUI: 3503600 | FRIGO-STAR SRL CUI: 6566387 | furnizare | 42512000-8 | 05.08.2026 | 118,000 |
| Contract object: achizitionare sistem climatizare pompa caldura/aer dispensar medical uman ipotesti | ||||||
| DA40923680 | COMUNA MIHAI EMINESCU CUI: 3503600 | RALTEK PREMIUM SERVICES SRL CUI: 35627585 | lucrari | 31625200-5 | 04.08.2026 | 16,499 |
| Contract object: contract lucrari sisteme alarmare ,detectie si avertizare la incendiu scoala nr.3 catamaresti me | ||||||
| DA40936292 | COMUNA MIHAI EMINESCU CUI: 3503600 | PALTINUL INTERAX PROIECT SRL CUI: 29131390 | servicii | 71322000-1 | 04.08.2026 | 260,000 |
| Contract object: servicii intocmire proiect tehnic si asistenta tehnica proiect construire cresa sat ipotesti | ||||||
| DA40924712 | COMUNA MIHAI EMINESCU CUI: 3503600 | APAVITAL SA CUI: 1959768 | servicii | 71620000-0 | 03.08.2026 | 1,116 |
| Contract object: servicii analiza probe apa uzata obt autorizatie gosp apelor | ||||||
| DA40919982 | COMUNA MIHAI EMINESCU CUI: 3503600 | CONREC AGREMIN TRANS SRL CUI: 609357 | lucrari | 45233140-2 | 03.08.2026 | 453,008 |
| Contract object: contract lucrari mentinerea viabilitatii drumurilor din cat neasfaltate de pe raza uat me 2026 | ||||||
| DA40910311 | COMUNA MIHAI EMINESCU CUI: 3503600 | IUPETHEDA EXCLUSIV SRL CUI: 39747541 | servicii | 71324000-5 | 30.07.2026 | 1,000 |
| Contract object: studiu de oportunitate teren 164,43 mp pentru concesiune | ||||||
- 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