| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282654 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50110000-9 | 29.09.2026 | 4,008 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor | ||||||
| DA41259770 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | servicii | 19640000-4 | 24.09.2026 | 1,320 |
| Contract object: saci si pungi din polietilena pentru deseuri | ||||||
| DA41172430 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | ANDY SRL CUI: 4247055 | servicii | 50114100-8 | 14.09.2026 | 318 |
| Contract object: servicii de reparare: verificat instalatie electrica / inlocuit releu | ||||||
| DA41135440 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | ANDY SRL CUI: 4247055 | servicii | 34351100-3 | 08.09.2026 | 4,539 |
| Contract object: pneuri pentru autovehicule - autospeciala (fata) | ||||||
| DA41024978 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | ANDY SRL CUI: 4247055 | servicii | 50114100-8 | 20.08.2026 | 400 |
| Contract object: servicii de reparare a camioanelor | ||||||
| DA41024876 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | ANDY SRL CUI: 4247055 | servicii | 34224200-5 | 20.08.2026 | 1,362 |
| Contract object: piese pentru alte vehicule | ||||||
| DA40916100 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | MEM BAU SRL CUI: 17956857 | servicii | 44111000-1 | 30.07.2026 | 83 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA40336519 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | servicii | 19640000-4 | 07.05.2026 | 1,320 |
| Contract object: saci si pungi din polietilena pentru deseuri | ||||||
| DA40315854 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | ANDY SRL CUI: 4247055 | servicii | 34351100-3 | 05.05.2026 | 433 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA40047643 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | ANDY SRL CUI: 4247055 | servicii | 34351100-3 | 20.03.2026 | 475 |
| Contract object: anvelopa, montat- demontat roata/anvelopa | ||||||
| DA40023640 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | TELEASIGURARI SRL CUI: 32213767 | servicii | 66516100-1 | 17.03.2026 | 7,585 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA39754360 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | ANDY SRL CUI: 4247055 | servicii | 50114100-8 | 02.02.2026 | 1,257 |
| Contract object: servicii de reparare a camioanelor | ||||||
| DA39694886 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | ANDY SRL CUI: 4247055 | servicii | 50116500-6 | 22.01.2026 | 174 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||||
| DA39106972 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | MHS TRUCK SERVICE SRL CUI: 33935139 | servicii | 50110000-9 | 20.10.2025 | 4,214 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA38899539 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | MEM BAU SRL CUI: 17956857 | furnizare | 44111000-1 | 18.09.2025 | 784 |
| Contract object: materiale pentru lucrari de constructii (rev.2) | ||||||
| DA38624057 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | ANDY SRL CUI: 4247055 | furnizare | 34351100-3 | 31.07.2025 | 500 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA38621902 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | MEM BAU SRL CUI: 17956857 | furnizare | 18424000-7 | 30.07.2025 | 91 |
| Contract object: pachet echipament de protectie | ||||||
| DA38507279 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 30237140-2 | 10.07.2025 | 500 |
| Contract object: b760 ds3h | ||||||
| DA38506547 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 30211200-3 | 10.07.2025 | 243 |
| Contract object: memorie ddr4 16 gb | ||||||
| DA38506663 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 30211200-3 | 10.07.2025 | 300 |
| Contract object: ssd samsung 500gb | ||||||
| DA38507498 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 30211500-6 | 10.07.2025 | 1,032 |
| Contract object: procesor intel i5-12400 | ||||||
| DA38011317 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | MEM BAU SRL CUI: 17956857 | furnizare | 18143000-3 | 30.04.2025 | 941 |
| Contract object: pachet echipament de protectie | ||||||
| DA37985479 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | TIPOCAR SRL CUI: 17410064 | servicii | 22458000-5 | 28.04.2025 | 399 |
| Contract object: 22458000-5 imprimate la comanda (rev.2) | ||||||
| DA37848240 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | ANDY SRL CUI: 4247055 | servicii | 45262680-1 | 08.04.2025 | 85 |
| Contract object: reparatii metalice | ||||||
| DA37688550 | SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 18.03.2025 | 6,459 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
- 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