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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41113339 COMUNA MOISEI CUI: 3626921 EDILALEX SRL CUI: 22327080 servicii 71520000-9 04.09.2026 36,000
servicii de supraveghere a lucrarilor
DA41063373 COMUNA MOISEI CUI: 3626921 FORTIM NORD SRL CUI: 30436177 lucrari 45232453-2 31.08.2026 40,000
rigola carosabila acoperita cu gratar de fier din teava rectangulara
DA40945920 COMUNA MOISEI CUI: 3626921 DIGITAL MAGIC INK SRL CUI: 41292310 furnizare 31523000-8 06.08.2026 78,600
achizitie pachet casete luminoase pentru signalistica exterioara
DA40919412 COMUNA MOISEI CUI: 3626921 RAMM SENSES SRL CUI: 36550285 servicii 79341400-0 03.08.2026 6,000
servicii campanie de publicitate la radio si televiziune, proiect transfrontalier
DA40907587 COMUNA MOISEI CUI: 3626921 IDEAS FUNDING PACK SRL CUI: 37318527 servicii 79400000-8 30.07.2026 195,000
servicii de consultanta, sprijin si asistenta tehnica pentru implementare proiect finantat prin fse
DA40893804 COMUNA MOISEI CUI: 3626921 SEBI-MARC SRL CUI: 15340540 lucrari 45233220-7 28.07.2026 897,408
achizitie lucrari ,,intretinere drum izvorul dragos in comuna moisei, jud. maramures,,
DA40886046 COMUNA MOISEI CUI: 3626921 EDILALEX SRL CUI: 22327080 servicii 71530000-2 27.07.2026 5,800
evicii dirigentie de santier in constructii
DA40841468 COMUNA MOISEI CUI: 3626921 EDILALEX SRL CUI: 22327080 servicii 71530000-2 20.07.2026 5,800
sevicii dirigentie de santier in constructii
DA40830560 COMUNA MOISEI CUI: 3626921 SEBI-MARC SRL CUI: 15340540 lucrari 45233140-2 15.07.2026 898,880
modernizare drum izvorul negru in com. moisei, jud. maramures
DA40822467 COMUNA MOISEI CUI: 3626921 MINIAUTO PREMIER SRL CUI: 32426110 furnizare 34144900-7 15.07.2026 223,141
vehicul plug-in hybrid ev cu 7 locuri - dfsk - suv
DA40801748 COMUNA MOISEI CUI: 3626921 MARTE BUSINESS SOLUTION SRL CUI: 49090367 servicii 73220000-0 10.07.2026 8,000
achizitie strategia nationala anticoruptie
DA40774834 COMUNA MOISEI CUI: 3626921 FORTIM NORD SRL CUI: 30436177 lucrari 43221000-8 08.07.2026 20,000
lucrari cu autogreder
DA40774787 COMUNA MOISEI CUI: 3626921 FORTIM NORD SRL CUI: 30436177 lucrari 43315000-4 08.07.2026 30,000
lucrari cu cilindru compactor de 8 tone
DA40774735 COMUNA MOISEI CUI: 3626921 FORTIM NORD SRL CUI: 30436177 lucrari 60100000-9 08.07.2026 30,000
achizitii lucrari cu dumper
DA40774633 COMUNA MOISEI CUI: 3626921 MEGATITAN SRL CUI: 14168293 furnizare 44613800-8 07.07.2026 13,000
achizitie container deseuri textile 1100l
DA40718740 COMUNA MOISEI CUI: 3626921 NORD TIM-TRANS SRL CUI: 44848593 lucrari 60100000-9 29.06.2026 30,000
lucrari cu dumper
DA40709111 COMUNA MOISEI CUI: 3626921 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 servicii 50800000-3 26.06.2026 8,260
reparatie conform constatarii 17.06.2026
DA40699941 COMUNA MOISEI CUI: 3626921 FORTIM NORD SRL CUI: 30436177 lucrari 45111291-4 26.06.2026 40,000
lucrari cu buldoexcavator
DA40704554 COMUNA MOISEI CUI: 3626921 NORDIC DESIGN SRL CUI: 43459512 servicii 71322500-6 25.06.2026 45,000
servicii de proiectare intretinere drum izvorul dragos in comuna moisei
DA40699850 COMUNA MOISEI CUI: 3626921 IGCS GROUP SRL CUI: 31089254 lucrari 45111291-4 25.06.2026 80,000
lucrari de amenajare a terenului cu buldoexcavator cat
DA40704488 COMUNA MOISEI CUI: 3626921 NORDIC DESIGN SRL CUI: 43459512 servicii 71322500-6 25.06.2026 45,000
servici de proiectare modernizare drum izvorul negru in comuna moisei
DA40680964 COMUNA MOISEI CUI: 3626921 STADLER DUMITRU-STELIAN INTREPRINDERE INDIVIDUALA CUI: 26278133 furnizare 22462000-6 23.06.2026 4,950
realizare billboard si placa proiect
DA40666062 COMUNA MOISEI CUI: 3626921 FUNDATIA UCRAINENILOR HUTULI DIN ROMANIA CUI: 10434260 servicii 79530000-8 22.06.2026 5,000
servicii de traducere ro-ua si ua-ro.
DA40635673 COMUNA MOISEI CUI: 3626921 MULTINET SRL CUI: 5783680 servicii 73220000-0 16.06.2026 50,490
servicii de elaborare a planului strategic de cooperare moisei-solotvyno
DA40593523 COMUNA MOISEI CUI: 3626921 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 servicii 50800000-3 11.06.2026 12,939
revizie tehnica 3000 ore si reparatie extradig

25 results on this page

Rows per page: 25 50 100
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

Open data and API