| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291810 | COMUNA MOLDOVENI CUI: 2613761 | LIBRICOM SRL CUI: 4998826 | furnizare | 44423000-1 | 29.09.2026 | 1,725 |
| Contract object: diverse articole | ||||||
| DA41290319 | COMUNA MOLDOVENI CUI: 2613761 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30125120-8 | 29.09.2026 | 430 |
| Contract object: toner pentru imprimante | ||||||
| DA41256661 | COMUNA MOLDOVENI CUI: 2613761 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 24.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||||
| DA41241415 | COMUNA MOLDOVENI CUI: 2613761 | MASSIVEBLOCK SRL CUI: 26537955 | furnizare | 44423000-1 | 24.09.2026 | 237 |
| Contract object: pachet consumabile | ||||||
| DA41235121 | COMUNA MOLDOVENI CUI: 2613761 | APRICOT SRL CUI: 15169556 | furnizare | 31681410-0 | 22.09.2026 | 285 |
| Contract object: pachet materiale electrice | ||||||
| DA41200955 | COMUNA MOLDOVENI CUI: 2613761 | SILVOCAD SRL CUI: 25807406 | servicii | 71354300-7 | 18.09.2026 | 7,300 |
| Contract object: servicii de cadastru | ||||||
| DA41090112 | COMUNA MOLDOVENI CUI: 2613761 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 01.09.2026 | 325 |
| Contract object: papetarie | ||||||
| DA41033027 | COMUNA MOLDOVENI CUI: 2613761 | REALITATEA MEDIA SRL CUI: 14741276 | servicii | 79341000-6 | 21.08.2026 | 500 |
| Contract object: comunicat de presa 250 cmp, pagina interior color | ||||||
| DA41015063 | COMUNA MOLDOVENI CUI: 2613761 | SERBER ELECTRIC SRL CUI: 42304862 | servicii | 71340000-3 | 19.08.2026 | 1,000 |
| Contract object: consultanta si asistenta de specialitate | ||||||
| DA41007213 | COMUNA MOLDOVENI CUI: 2613761 | LIBITZ SRL CUI: 34253865 | servicii | 72261000-2 | 18.08.2026 | 15,000 |
| Contract object: servicii de interconectare baza de date impozite si taxe locale cu ghiseul.ro | ||||||
| DA41004224 | COMUNA MOLDOVENI CUI: 2613761 | RUSECO EFICIENT SRL CUI: 18651362 | furnizare | 44192000-2 | 17.08.2026 | 884 |
| Contract object: materiale intretinere | ||||||
| DA40992308 | COMUNA MOLDOVENI CUI: 2613761 | SOLTUZ ANDREEA-GABRIELA INTREPRINDERE INDIVIDUALA CUI: 42122097 | servicii | 79341000-6 | 13.08.2026 | 500 |
| Contract object: servicii de reprezentare media | ||||||
| DA40992352 | COMUNA MOLDOVENI CUI: 2613761 | ROMPRINT SRL CUI: 18608796 | servicii | 79341000-6 | 13.08.2026 | 500 |
| Contract object: servicii publicitare | ||||||
| DA40984681 | COMUNA MOLDOVENI CUI: 2613761 | DOBOSI DAN PERSOANA FIZICA AUTORIZATA CUI: 36228728 | servicii | 92312000-1 | 13.08.2026 | 6,000 |
| Contract object: prestari servicii artistice | ||||||
| DA40984567 | COMUNA MOLDOVENI CUI: 2613761 | GLOBAL PROMOTION SRL CUI: 24467411 | servicii | 92312000-1 | 12.08.2026 | 30,310 |
| Contract object: whats up si servicii scenotehnice | ||||||
| DA40968608 | COMUNA MOLDOVENI CUI: 2613761 | PRONOTE NOTIFY SRL CUI: 38906452 | furnizare | 32420000-3 | 10.08.2026 | 28,831 |
| Contract object: cablare si echipamennte de retea conform ofertei | ||||||
| DA40942890 | COMUNA MOLDOVENI CUI: 2613761 | OTIMAR COM SRL CUI: 4042823 | servicii | 92360000-2 | 07.08.2026 | 3,720 |
| Contract object: foc de artificii | ||||||
| DA40870809 | COMUNA MOLDOVENI CUI: 2613761 | MASSIVEBLOCK SRL CUI: 26537955 | furnizare | 44423000-1 | 24.07.2026 | 886 |
| Contract object: pachet consumabile | ||||||
| DA40845851 | COMUNA MOLDOVENI CUI: 2613761 | COMISOMAR SRL CUI: 7454080 | furnizare | 50413200-5 | 17.07.2026 | 1,597 |
| Contract object: servicii de verificare si intretinere a stingatoarelor de incendiu | ||||||
| DA40845794 | COMUNA MOLDOVENI CUI: 2613761 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192700-8 | 17.07.2026 | 679 |
| Contract object: papetarie | ||||||
| DA40814037 | COMUNA MOLDOVENI CUI: 2613761 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 35121800-6 | 15.07.2026 | 6,141 |
| Contract object: pachet produse semnalizare rutiera | ||||||
| DA40800142 | COMUNA MOLDOVENI CUI: 2613761 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192153-8 | 10.07.2026 | 70 |
| Contract object: stampila colop printer c30 | ||||||
| DA40788541 | COMUNA MOLDOVENI CUI: 2613761 | ANUSCA CIPRIAN-CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 44513431 | servicii | 71520000-9 | 10.07.2026 | 15,000 |
| Contract object: diriginte de santier parcuri fotovoltaice | ||||||
| DA40760429 | COMUNA MOLDOVENI CUI: 2613761 | PARTENER SRL CUI: 9026390 | furnizare | 42122130-0 | 07.07.2026 | 4,794 |
| Contract object: pompa submersibila pentru ape curate, 400v, 4 kw, 350l/min, hmax 117 m | ||||||
| DA40760388 | COMUNA MOLDOVENI CUI: 2613761 | LIBRICOM SRL CUI: 4998826 | furnizare | 30192700-8 | 03.07.2026 | 2,238 |
| Contract object: articole de birou si papetarie | ||||||
- 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