| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232807 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | PKD GRUP SRL CUI: 16072364 | furnizare | 34144700-5 | 22.09.2026 | 43,200 |
| Contract object: autoutilitara mercedes benz 3.5 t | ||||||
| DA41201017 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | EDY GARDENS GROUP SRL CUI: 47057925 | servicii | 77310000-6 | 17.09.2026 | 1,300 |
| Contract object: manopera plantare platanus occidentalis | ||||||
| DA41184803 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | EDY GARDENS GROUP SRL CUI: 47057925 | furnizare | 03452000-3 | 16.09.2026 | 7,840 |
| Contract object: achizitie platanus occidentalis | ||||||
| DA41142701 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | KAPPA KUBIK SERVICE SRL CUI: 44293387 | servicii | 45111220-6 | 09.09.2026 | 247,631 |
| Contract object: lucrari de indepartare a vegetatiei crescute spontan | ||||||
| DA41033973 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | MESTESUGUL FIERULUI SRL CUI: 34401244 | lucrari | 45223210-1 | 21.08.2026 | 255,970 |
| Contract object: lucrari confectionare gard metalic | ||||||
| DA40902422 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | SS KREMLIN CONSTRUCT SRL CUI: 37909124 | servicii | 60181000-0 | 29.07.2026 | 21,000 |
| Contract object: inchiriere autobasculanta 8x4 | ||||||
| DA40902461 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | SS KREMLIN CONSTRUCT SRL CUI: 37909124 | servicii | 45500000-2 | 29.07.2026 | 3,000 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA40864947 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | SS KREMLIN CONSTRUCT SRL CUI: 37909124 | servicii | 45500000-2 | 22.07.2026 | 9,000 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA40864981 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | SS KREMLIN CONSTRUCT SRL CUI: 37909124 | servicii | 60181000-0 | 22.07.2026 | 9,000 |
| Contract object: inchiriere autobasculanta 8x4 | ||||||
| DA40864875 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | servicii | 50800000-3 | 22.07.2026 | 4,480 |
| Contract object: achizitie serviciu de inlocuire filtre aer, filtru hidraulic, senzor presiune ulei si si filtru | ||||||
| DA40753739 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | MATSO CAPITAL SRL CUI: 40951331 | servicii | 77211300-5 | 07.07.2026 | 8,000 |
| Contract object: servicii de defrisare arbori | ||||||
| DA40744749 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | servicii | 50800000-3 | 02.07.2026 | 70,001 |
| Contract object: achizitie reparatie automaturatoare scarab | ||||||
| DA40700316 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516500-5 | 26.06.2026 | 22,768 |
| Contract object: achiztie asigurarea de raspundere civila legala a managerilor | ||||||
| DA40691048 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | PKF CONSTRUCT SRL CUI: 16136158 | lucrari | 45233253-7 | 24.06.2026 | 43,470 |
| Contract object: achizitie lucrari de reparatii trotuare asfaltate | ||||||
| DA40638556 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | MATSO CAPITAL SRL CUI: 40951331 | servicii | 77211300-5 | 16.06.2026 | 26,500 |
| Contract object: achizitii servicii de defrisare arbori | ||||||
| DA40612989 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | COSMI BOR CONSTRUCT SRL CUI: 22249577 | furnizare | 34928480-6 | 12.06.2026 | 35,200 |
| Contract object: achizitie cos de gunoi stradal | ||||||
| DA40583734 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | HEBOROM INTERNATIONAL SRL CUI: 13690743 | furnizare | 44211110-6 | 10.06.2026 | 18,500 |
| Contract object: cabina modulara paza | ||||||
| DA40583129 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 44613800-8 | 09.06.2026 | 40,000 |
| Contract object: achizitie containere deseuri | ||||||
| DA40490849 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | PKD GRUP SRL CUI: 16072364 | furnizare | 34144511-3 | 27.05.2026 | 76,125 |
| Contract object: autoutilitara gunoiera mercedes benz 2633 econic | ||||||
| DA40440806 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | ADY COMSERVICE SRL CUI: 8794713 | furnizare | 16160000-4 | 21.05.2026 | 39,850 |
| Contract object: instalatie modul stropit spatii verzi | ||||||
| DA40385477 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | NICK & SON SERVICES SRL CUI: 14676445 | furnizare | 16311100-9 | 19.05.2026 | 31,116 |
| Contract object: achizitie tractoras de tuns gazon honda | ||||||
| DA40271135 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | KAPPA KUBIK SERVICE SRL CUI: 44293387 | servicii | 50700000-2 | 29.04.2026 | 252,000 |
| Contract object: servicii de intretinere a instalatiilor electrice | ||||||
| DA40239399 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | KAPPA KUBIK SERVICE SRL CUI: 44293387 | servicii | 60182000-7 | 24.04.2026 | 82,500 |
| Contract object: inchiriere nacela tip prb | ||||||
| DA40239405 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | KAPPA KUBIK SERVICE SRL CUI: 44293387 | servicii | 60182000-7 | 24.04.2026 | 42,500 |
| Contract object: inchiriere incarcator frontal | ||||||
| DA40143152 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | PKF CONSTRUCT SRL CUI: 16136158 | servicii | 45500000-2 | 06.04.2026 | 86,250 |
| Contract object: inchiriere tocatoare forestiera purtata de escavator pe senile | ||||||
- 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