| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261970 | COMUNA MIRCEA VODA CUI: 4874739 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 25.09.2026 | 3,028 |
| Contract object: verificare, service si incarcare stingatoare | ||||||
| DA41242643 | COMUNA MIRCEA VODA CUI: 4874739 | BEL ELECTRIC CABLE SRL CUI: 30943293 | lucrari | 45316110-9 | 24.09.2026 | 762,111 |
| Contract object: cresterea eficientei energetice a sistemului de iluminat public din comuna mircea voda | ||||||
| DA41218978 | COMUNA MIRCEA VODA CUI: 4874739 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 18.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41203880 | COMUNA MIRCEA VODA CUI: 4874739 | MONDO INDUSTRY SRL CUI: 22954267 | servicii | 18143000-3 | 17.09.2026 | 792 |
| Contract object: echipamente de protectie1 | ||||||
| DA41201307 | COMUNA MIRCEA VODA CUI: 4874739 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 71335000-5 | 17.09.2026 | 10,000 |
| Contract object: studiu audibilitate pentru sistem alarmare | ||||||
| DA41192805 | COMUNA MIRCEA VODA CUI: 4874739 | CEDAROM TRADE SRL CUI: 8321707 | servicii | 30125100-2 | 16.09.2026 | 255 |
| Contract object: unitate toner rezidual minolta ae21wy1 wb-p11 | ||||||
| DA41183189 | COMUNA MIRCEA VODA CUI: 4874739 | CEDAROM TRADE SRL CUI: 8321707 | servicii | 50320000-4 | 16.09.2026 | 471 |
| Contract object: depanare tehnica de calcul | ||||||
| DA41151975 | COMUNA MIRCEA VODA CUI: 4874739 | AER CLIMA SRL CUI: 21608117 | lucrari | 50730000-1 | 10.09.2026 | 81,774 |
| Contract object: sistem de incalzire-racire vrf | ||||||
| DA41135743 | COMUNA MIRCEA VODA CUI: 4874739 | TUDORACHE CONSTANTIN-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 34381163 | servicii | 79417000-0 | 08.09.2026 | 1,500 |
| Contract object: evaluare de risc la securitate fizica | ||||||
| DA41128173 | COMUNA MIRCEA VODA CUI: 4874739 | DORNIK TOTAL SERVICES SRL CUI: 32211812 | furnizare | 37400000-2 | 07.09.2026 | 10,083 |
| Contract object: porti fixe aluminiu fotbal 7.32 * 2.44m | ||||||
| DA41128239 | COMUNA MIRCEA VODA CUI: 4874739 | DORNIK TOTAL SERVICES SRL CUI: 32211812 | furnizare | 37400000-2 | 07.09.2026 | 744 |
| Contract object: plase poarta fotbal | ||||||
| DA41109785 | COMUNA MIRCEA VODA CUI: 4874739 | APAN SRL CUI: 2258503 | servicii | 50110000-9 | 03.09.2026 | 16,339 |
| Contract object: revizie br14pmv | ||||||
| DA41093383 | COMUNA MIRCEA VODA CUI: 4874739 | AGROPARTNERS SRL CUI: 11946536 | servicii | 16810000-6 | 03.09.2026 | 2,696 |
| Contract object: tocatoare mu-h/s 140-31 3112555 | ||||||
| DA41068987 | COMUNA MIRCEA VODA CUI: 4874739 | APAN SRL CUI: 2258503 | servicii | 50110000-9 | 28.08.2026 | 5,120 |
| Contract object: revizie br06pmv | ||||||
| DA41068709 | COMUNA MIRCEA VODA CUI: 4874739 | AGROCONCEPT IMPEX SRL CUI: 33856094 | servicii | 50000000-5 | 28.08.2026 | 8,345 |
| Contract object: revizie new holland 5020 | ||||||
| DA41064915 | COMUNA MIRCEA VODA CUI: 4874739 | CONNESERV SRL CUI: 22880739 | servicii | 31154000-0 | 27.08.2026 | 3,300 |
| Contract object: pachet 3 ups-uri | ||||||
| DA41049982 | COMUNA MIRCEA VODA CUI: 4874739 | DEDEMAN SRL CUI: 2816464 | furnizare | 16311100-9 | 25.08.2026 | 9,710 |
| Contract object: tractoras tuns gazon | ||||||
| DA41036881 | COMUNA MIRCEA VODA CUI: 4874739 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 24.08.2026 | 6,750 |
| Contract object: regista pro - platforma de management al documentelor si fluxurilor - xs | ||||||
| DA41006098 | COMUNA MIRCEA VODA CUI: 4874739 | MAX MOTIV SRL CUI: 29344223 | servicii | 79411000-8 | 19.08.2026 | 165,000 |
| Contract object: servicii de consultanta in management de proiect programul regional, regiunea s-e,actiunea 5 | ||||||
| DA40976313 | COMUNA MIRCEA VODA CUI: 4874739 | ELTRO PROSOUND SRL CUI: 43386488 | servicii | 48952000-6 | 12.08.2026 | 13,000 |
| Contract object: servicii sunet si lumini | ||||||
| DA40958498 | COMUNA MIRCEA VODA CUI: 4874739 | GP SHOW CONCERT SRL CUI: 48586304 | servicii | 79952100-3 | 07.08.2026 | 3,500 |
| Contract object: servicii de organizare evenimente cultural artistice | ||||||
| DA40943758 | COMUNA MIRCEA VODA CUI: 4874739 | EXPERT TUDOSE SRL CUI: 44975422 | servicii | 79211000-6 | 06.08.2026 | 82,500 |
| Contract object: servicii contabilitate | ||||||
| DA40933869 | COMUNA MIRCEA VODA CUI: 4874739 | BGD IMPEX SRL CUI: 6815267 | servicii | 39831240-0 | 04.08.2026 | 186 |
| Contract object: pachet produse curatenie (biblioteca) | ||||||
| DA40931788 | COMUNA MIRCEA VODA CUI: 4874739 | KWIZDA AGRO ROMANIA SRL CUI: 22001678 | servicii | 24453000-4 | 04.08.2026 | 5,500 |
| Contract object: dominator clean 20l | ||||||
| DA40921202 | COMUNA MIRCEA VODA CUI: 4874739 | CLAUDIA GHITULESCU ARTIST SRL CUI: 39125166 | servicii | 92312000-1 | 03.08.2026 | 7,900 |
| Contract object: servicii artistice | ||||||
- 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