| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303147 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | KARINCOM SRL CUI: 5444225 | furnizare | 15812200-5 | 30.09.2026 | 333 |
| Contract object: activitate serviciul de ingrijire la domiciliu persoane varstnice | ||||||
| DA41288494 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | DEDEMAN SRL CUI: 2816464 | furnizare | 42522000-1 | 29.09.2026 | 154 |
| Contract object: ventilator automat vents 150 ma | ||||||
| DA41281970 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 22458000-5 | 29.09.2026 | 1,106 |
| Contract object: cerere-declaratie pe proprie raspundere pentru acordarea unor drepturi de asistenta sociala - vmi | ||||||
| DA41272543 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 28.09.2026 | 278 |
| Contract object: materiale intretinere das | ||||||
| DA41261492 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 33123100-9 | 24.09.2026 | 393 |
| Contract object: tensiometru si cantar | ||||||
| DA41261824 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.09.2026 | 2,072 |
| Contract object: proiect comunitati incluzive retea de terapii psihologice pt copiii cu dizabilitati smis 353493 | ||||||
| DA41255464 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 22820000-4 | 24.09.2026 | 117 |
| Contract object: fise instruire ssm si fise instruire su | ||||||
| DA41256192 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 24.09.2026 | 48 |
| Contract object: birotica aferenta compartimentului registratura | ||||||
| DA41256248 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 24.09.2026 | 426 |
| Contract object: birotica aferenta compartimentului jrussm | ||||||
| DA41247283 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 | furnizare | 33156000-8 | 23.09.2026 | 21,928 |
| Contract object: kituri de evaluare si diagnostoic pep-3, nepsy-ii | ||||||
| DA41239438 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 22.09.2026 | 1,591 |
| Contract object: birotica aferenta serviciului de asistenta sociala | ||||||
| DA41239359 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 22.09.2026 | 1,017 |
| Contract object: birotica aferenta compartimentului economic | ||||||
| DA41228641 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 42512510-6 | 21.09.2026 | 99 |
| Contract object: registru a4 - 100 file | ||||||
| DA41204082 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 17.09.2026 | 119 |
| Contract object: furtun de evacuare beko 1740161400 pentru masini de spalat vase | ||||||
| DA41202275 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 | servicii | 34115200-8 | 17.09.2026 | 122,688 |
| Contract object: leasing operational - renault trafic | ||||||
| DA41190584 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 16.09.2026 | 535 |
| Contract object: materiale intretinere czcd | ||||||
| DA41190688 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 16.09.2026 | 1,409 |
| Contract object: cartuse tonere cm | ||||||
| DA41187044 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 15.09.2026 | 7,742 |
| Contract object: produse de curatenie crpv | ||||||
| DA41185191 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | QUVETTE PROD SRL CUI: 42926717 | furnizare | 44411000-4 | 15.09.2026 | 1,230 |
| Contract object: quvette - chiuveta mobila economy | ||||||
| DA41170636 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 14.09.2026 | 66 |
| Contract object: materiale intretinere cantina sociala | ||||||
| DA41157587 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | KARINCOM SRL CUI: 5444225 | furnizare | 15321100-5 | 10.09.2026 | 923 |
| Contract object: suc si ciocolata | ||||||
| DA41139381 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 24455000-8 | 09.09.2026 | 480 |
| Contract object: k-sept virucid dezinfectant maini pe baza de alcool 75%, 1l | ||||||
| DA41127390 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | BVB SECURITY SOLUTIONS SRL CUI: 46290212 | furnizare | 31625300-6 | 07.09.2026 | 16,794 |
| Contract object: sistem de detectie efractie si kit videointerfon sediu das | ||||||
| DA41125622 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | BVB SECURITY SOLUTIONS SRL CUI: 46290212 | furnizare | 32552600-3 | 07.09.2026 | 8,567 |
| Contract object: sistem detectie efractie si kit videointerfon crpv | ||||||
| DA41094546 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 02.09.2026 | 136,800 |
| Contract object: servici de transport rutier specializat de pasageri | ||||||
- 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