| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267215 | ORASUL MOLDOVA NOUA CUI: 3227955 | ROM K-DRAN SRL CUI: 16249416 | furnizare | 24455000-8 | 28.09.2026 | 84 |
| Contract object: bionet a15 | ||||||
| DA41267258 | ORASUL MOLDOVA NOUA CUI: 3227955 | ROM K-DRAN SRL CUI: 16249416 | furnizare | 24455000-8 | 28.09.2026 | 84 |
| Contract object: hexy spray | ||||||
| DA41267304 | ORASUL MOLDOVA NOUA CUI: 3227955 | ROM K-DRAN SRL CUI: 16249416 | furnizare | 24455000-8 | 28.09.2026 | 84 |
| Contract object: hexid flacon 1 litru antiseptic maini | ||||||
| DA41247735 | ORASUL MOLDOVA NOUA CUI: 3227955 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 32333200-8 | 24.09.2026 | 8,552 |
| Contract object: echipament supraveghere video | ||||||
| DA41237884 | ORASUL MOLDOVA NOUA CUI: 3227955 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | furnizare | 31681410-0 | 23.09.2026 | 2,536 |
| Contract object: proiectoare led 200w ip65 ( 6 buc) | ||||||
| DA41223291 | ORASUL MOLDOVA NOUA CUI: 3227955 | CONS-DDA SRL CUI: 18759721 | furnizare | 34913000-0 | 22.09.2026 | 904 |
| Contract object: usa dreapta tractor deutz-fahr agrofarm 430 | ||||||
| DA41208483 | ORASUL MOLDOVA NOUA CUI: 3227955 | FEJER ALIN-EUGEN-CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 32326430 | servicii | 71351810-4 | 18.09.2026 | 2,400 |
| Contract object: documentatie de prima inscriere in cartea funciara a imobilelor | ||||||
| DA41191923 | ORASUL MOLDOVA NOUA CUI: 3227955 | FEJER ALIN-EUGEN-CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 32326430 | servicii | 71351810-4 | 18.09.2026 | 9,600 |
| Contract object: documenti tehnice de actualizare date imobil | ||||||
| DA41201725 | ORASUL MOLDOVA NOUA CUI: 3227955 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66514110-0 | 18.09.2026 | 853 |
| Contract object: servicii asigurare rca pentru autovehiculul skoda octavia cs 17 pmn | ||||||
| DA41170040 | ORASUL MOLDOVA NOUA CUI: 3227955 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 37400000-2 | 16.09.2026 | 5,280 |
| Contract object: pachet articole sportive | ||||||
| DA41179889 | ORASUL MOLDOVA NOUA CUI: 3227955 | GRECU DAN INTREPRINDERE INDIVIDUALA CUI: 21228711 | servicii | 79419000-4 | 16.09.2026 | 2,200 |
| Contract object: servicii de evaluare bunuri imobile | ||||||
| DA41170162 | ORASUL MOLDOVA NOUA CUI: 3227955 | IMSAT CARAS SRL CUI: 13251977 | furnizare | 39515440-1 | 15.09.2026 | 785 |
| Contract object: jaluzea verticala cu montaj | ||||||
| DA41141127 | ORASUL MOLDOVA NOUA CUI: 3227955 | JURCA ADRIAN TRANS SRL CUI: 17489980 | lucrari | 45262300-4 | 10.09.2026 | 288,819 |
| Contract object: lucrari reparatii trotuare in incinta liceului tehnologic clisura dunarii, moldova noua | ||||||
| DA41143352 | ORASUL MOLDOVA NOUA CUI: 3227955 | IT GENETICS SA CUI: 21310535 | furnizare | 31710000-6 | 10.09.2026 | 1,000 |
| Contract object: cititor de carduri thales idbridge ct700 - firmware autorizat conform legislatie ro | ||||||
| DA41146661 | ORASUL MOLDOVA NOUA CUI: 3227955 | QUASAR COMEX SRL CUI: 4996264 | furnizare | 39112000-0 | 10.09.2026 | 1,253 |
| Contract object: scaun de birou quasar & co., model sigma, inaltime reglabila, mecanism tilt, scaune 5 roti pivotant | ||||||
| DA41147829 | ORASUL MOLDOVA NOUA CUI: 3227955 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30200000-1 | 10.09.2026 | 140 |
| Contract object: kit tastatura si mouse wireless asus w5000, usb, gri | ||||||
| DA41148820 | ORASUL MOLDOVA NOUA CUI: 3227955 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 10.09.2026 | 2,693 |
| Contract object: aer conditionat vortex vai24azaw, 24000 btu, a+++/a++, wi-fi, functie incalzire, dezumidificare, inv | ||||||
| DA41110398 | ORASUL MOLDOVA NOUA CUI: 3227955 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 04.09.2026 | 1,477 |
| Contract object: pachet articole curatenie | ||||||
| DA41082595 | ORASUL MOLDOVA NOUA CUI: 3227955 | CAMPION PUREACOMP SRL CUI: 32980310 | furnizare | 39831240-0 | 03.09.2026 | 288 |
| Contract object: pachet produse curatenie | ||||||
| DA41082627 | ORASUL MOLDOVA NOUA CUI: 3227955 | CAMPION PUREACOMP SRL CUI: 32980310 | furnizare | 39263000-3 | 03.09.2026 | 1,389 |
| Contract object: materiale consumabile ( pachet produse de birou) | ||||||
| DA41051794 | ORASUL MOLDOVA NOUA CUI: 3227955 | FEJER ALIN-EUGEN-CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 32326430 | servicii | 71351810-4 | 26.08.2026 | 20,000 |
| Contract object: servicii de topografie - documentatie actualizare date imobil | ||||||
| DA41047789 | ORASUL MOLDOVA NOUA CUI: 3227955 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 32351000-8 | 26.08.2026 | 4,502 |
| Contract object: echipament sistem supraveghere, accesorii si manopera | ||||||
| DA41001512 | ORASUL MOLDOVA NOUA CUI: 3227955 | BUILD SERVICES ENGENEERING SRL CUI: 49752545 | servicii | 71356200-0 | 18.08.2026 | 42,000 |
| Contract object: servicii de dirigentie de santier - bl 50 | ||||||
| DA41001630 | ORASUL MOLDOVA NOUA CUI: 3227955 | BUILD SERVICES ENGENEERING SRL CUI: 49752545 | servicii | 71356200-0 | 18.08.2026 | 42,000 |
| Contract object: servicii de dirigentie de santier - bl 17 | ||||||
| DA41001844 | ORASUL MOLDOVA NOUA CUI: 3227955 | BUILD SERVICES ENGENEERING SRL CUI: 49752545 | servicii | 71356200-0 | 18.08.2026 | 43,000 |
| Contract object: servicii de dirigentie de santier - bl 15 | ||||||
- 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