| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303616 | MOSNITEANA SRL CUI: 28403313 | HEXAGON OA SRL CUI: 29010568 | furnizare | 42600000-2 | 30.09.2026 | 35,948 |
| Contract object: masini unelte si scule de mana | ||||||
| DA41271563 | MOSNITEANA SRL CUI: 28403313 | MAGAZIN SAFE TIM SRL CUI: 41028521 | furnizare | 18143000-3 | 30.09.2026 | 641 |
| Contract object: echipament protectie | ||||||
| DA41271604 | MOSNITEANA SRL CUI: 28403313 | MAGAZIN SAFE TIM SRL CUI: 41028521 | furnizare | 18143000-3 | 30.09.2026 | 588 |
| Contract object: echipament protectie | ||||||
| DA41233130 | MOSNITEANA SRL CUI: 28403313 | TRANSPOL SRL CUI: 14588327 | furnizare | 34300000-0 | 22.09.2026 | 4,965 |
| Contract object: perie auto | ||||||
| DA41205221 | MOSNITEANA SRL CUI: 28403313 | ANDU NIK CONSTRUCT SRL CUI: 34845948 | furnizare | 14212210-5 | 21.09.2026 | 11,915 |
| Contract object: nisip si balast | ||||||
| DA41187649 | MOSNITEANA SRL CUI: 28403313 | MAGAZIN SAFE TIM SRL CUI: 41028521 | furnizare | 18143000-3 | 16.09.2026 | 2,185 |
| Contract object: echipament protectie | ||||||
| DA41192362 | MOSNITEANA SRL CUI: 28403313 | TRANSPOL SRL CUI: 14588327 | furnizare | 42913400-3 | 16.09.2026 | 2,044 |
| Contract object: filtre | ||||||
| DA41128250 | MOSNITEANA SRL CUI: 28403313 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42622000-2 | 07.09.2026 | 789 |
| Contract object: bosch gsr 18v-110 c - masina de gaurit si insurubat fara acumulatori si incarcator | ||||||
| DA41122187 | MOSNITEANA SRL CUI: 28403313 | MAGAZIN SAFE TIM SRL CUI: 41028521 | furnizare | 18143000-3 | 07.09.2026 | 1,169 |
| Contract object: echipament protectie | ||||||
| DA41093585 | MOSNITEANA SRL CUI: 28403313 | MAGAZIN SAFE TIM SRL CUI: 41028521 | furnizare | 18143000-3 | 02.09.2026 | 1,144 |
| Contract object: echipament protectie | ||||||
| DA41040843 | MOSNITEANA SRL CUI: 28403313 | MAGAZIN SAFE TIM SRL CUI: 41028521 | furnizare | 18143000-3 | 24.08.2026 | 2,739 |
| Contract object: echipament protectie | ||||||
| DA41028948 | MOSNITEANA SRL CUI: 28403313 | EUROVAL CONSTRUCT SRL CUI: 16466890 | furnizare | 34320000-6 | 21.08.2026 | 15,000 |
| Contract object: pachet atasament cu piese utilaje | ||||||
| DA41020650 | MOSNITEANA SRL CUI: 28403313 | MAGAZIN SAFE TIM SRL CUI: 41028521 | furnizare | 18143000-3 | 19.08.2026 | 2,053 |
| Contract object: echipament protectie | ||||||
| DA40976343 | MOSNITEANA SRL CUI: 28403313 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43640000-1 | 11.08.2026 | 2,859 |
| Contract object: contact general, butelie frana | ||||||
| DA40944128 | MOSNITEANA SRL CUI: 28403313 | TRANSPOL SRL CUI: 14588327 | furnizare | 34300000-0 | 05.08.2026 | 3,440 |
| Contract object: piese de scimb | ||||||
| DA40903703 | MOSNITEANA SRL CUI: 28403313 | VEST TRUCK CAROSARI SRL CUI: 42539974 | servicii | 79131000-1 | 29.07.2026 | 7,925 |
| Contract object: servicii de consultanta si intocmire documentatie tehnica omologare rar | ||||||
| DA40820712 | MOSNITEANA SRL CUI: 28403313 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44512000-2 | 14.07.2026 | 6,441 |
| Contract object: scule | ||||||
| DA40778925 | MOSNITEANA SRL CUI: 28403313 | MAGAZIN SAFE TIM SRL CUI: 41028521 | furnizare | 18143000-3 | 07.07.2026 | 1,180 |
| Contract object: echipamente protectie | ||||||
| DA40776311 | MOSNITEANA SRL CUI: 28403313 | TRANSPOL SRL CUI: 14588327 | furnizare | 34300000-0 | 07.07.2026 | 4,411 |
| Contract object: piese de schimb | ||||||
| DA40736432 | MOSNITEANA SRL CUI: 28403313 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 44512000-2 | 01.07.2026 | 757 |
| Contract object: set diverse scule de mana | ||||||
| DA40732550 | MOSNITEANA SRL CUI: 28403313 | BEST AGRI TIM SRL CUI: 47428845 | furnizare | 16810000-6 | 30.06.2026 | 36,462 |
| Contract object: lant senila complet | ||||||
| DA40728021 | MOSNITEANA SRL CUI: 28403313 | BEST AGRI TIM SRL CUI: 47428845 | furnizare | 16810000-6 | 30.06.2026 | 43,456 |
| Contract object: tocatoare | ||||||
| DA40693976 | MOSNITEANA SRL CUI: 28403313 | DOSIAN LUX DESIGN SRL CUI: 40638211 | furnizare | 48624000-8 | 25.06.2026 | 802 |
| Contract object: instalare windows 11 | ||||||
| DA40680991 | MOSNITEANA SRL CUI: 28403313 | TEHNODENT POKA SRL CUI: 1813923 | furnizare | 42121000-3 | 22.06.2026 | 8,661 |
| Contract object: peugeot boxer | ||||||
| DA40636264 | MOSNITEANA SRL CUI: 28403313 | DAD SYSTEM SRL CUI: 27027474 | furnizare | 30237300-2 | 18.06.2026 | 662 |
| Contract object: pachet accesorii it | ||||||
- 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