| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280161 | COMUNA MOFTIN CUI: 3897092 | ALVI SERV SRL CUI: 7305690 | servicii | 98371120-1 | 28.09.2026 | 2,700 |
| Contract object: servicii de colectare,incinerare si eliminare finala deseuri de origine animala | ||||||
| DA41279258 | COMUNA MOFTIN CUI: 3897092 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 28.09.2026 | 1,190 |
| Contract object: furnituri birou | ||||||
| DA41265014 | COMUNA MOFTIN CUI: 3897092 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 25.09.2026 | 643 |
| Contract object: diverse materiale pentru intretinere canalizare moftinu mic | ||||||
| DA41182498 | COMUNA MOFTIN CUI: 3897092 | IMPREST SRL CUI: 3963170 | servicii | 79995100-6 | 15.09.2026 | 84,000 |
| Contract object: prestari servicii arhivistice, prelucrare arhiva, legatorie arhiva | ||||||
| DA41167927 | COMUNA MOFTIN CUI: 3897092 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | servicii | 48517000-5 | 14.09.2026 | 1,811 |
| Contract object: antivirus | ||||||
| DA41155343 | COMUNA MOFTIN CUI: 3897092 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 30125100-2 | 10.09.2026 | 8,056 |
| Contract object: pachet toner | ||||||
| DA41119409 | COMUNA MOFTIN CUI: 3897092 | INDEX CONST SRL CUI: 37791184 | servicii | 45453100-8 | 04.09.2026 | 56,628 |
| Contract object: igienizare si reparatii curente | ||||||
| DA41113675 | COMUNA MOFTIN CUI: 3897092 | PROSALV SRL CUI: 6445431 | furnizare | 34144210-3 | 04.09.2026 | 1,400 |
| Contract object: dispozitiv - suport prindere 4 aparate de respiratie echipate cu butelii | ||||||
| DA41105556 | COMUNA MOFTIN CUI: 3897092 | COMRAT SRL CUI: 5112625 | furnizare | 09211100-2 | 03.09.2026 | 2,167 |
| Contract object: diverse materiale | ||||||
| DA41075711 | COMUNA MOFTIN CUI: 3897092 | PROSALV SRL CUI: 6445431 | servicii | 80530000-8 | 31.08.2026 | 1,000 |
| Contract object: curs de instruire utilizare si intretinere aparate de respiratie | ||||||
| DA41072218 | COMUNA MOFTIN CUI: 3897092 | PROSALV SRL CUI: 6445431 | furnizare | 35111100-6 | 28.08.2026 | 13,000 |
| Contract object: aparat de respirat interventii svsu moftin | ||||||
| DA41059320 | COMUNA MOFTIN CUI: 3897092 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 27.08.2026 | 360 |
| Contract object: echipament pentru instalatii de apa si canalizare | ||||||
| DA41047887 | COMUNA MOFTIN CUI: 3897092 | MENTIU EXPERT SRL CUI: 41896502 | servicii | 71351810-4 | 25.08.2026 | 6,000 |
| Contract object: servicii de topografie si cadastru - intabulare | ||||||
| DA41041503 | COMUNA MOFTIN CUI: 3897092 | MEM BAU SRL CUI: 17956857 | furnizare | 44111000-1 | 25.08.2026 | 2,777 |
| Contract object: diverse materiale | ||||||
| DA41041512 | COMUNA MOFTIN CUI: 3897092 | MEM BAU SRL CUI: 17956857 | servicii | 44190000-8 | 25.08.2026 | 1,890 |
| Contract object: diverse materiale | ||||||
| DA41028959 | COMUNA MOFTIN CUI: 3897092 | MENTIU EXPERT SRL CUI: 41896502 | servicii | 71351810-4 | 24.08.2026 | 3,000 |
| Contract object: servicii de topografie | ||||||
| DA40986091 | COMUNA MOFTIN CUI: 3897092 | ANDY SRL CUI: 4247055 | furnizare | 34351100-3 | 13.08.2026 | 2,281 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA40939192 | COMUNA MOFTIN CUI: 3897092 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | furnizare | 24000000-4 | 05.08.2026 | 884 |
| Contract object: materiale de curatenie | ||||||
| DA40936107 | COMUNA MOFTIN CUI: 3897092 | GEELI GENERATION ELECTRIC SRL CUI: 43626696 | furnizare | 30197643-5 | 04.08.2026 | 1,093 |
| Contract object: hartie copiator a4 | ||||||
| DA40917560 | COMUNA MOFTIN CUI: 3897092 | PRIMPRO PROD SRL CUI: 48798951 | furnizare | 45223100-7 | 31.07.2026 | 5,500 |
| Contract object: raft metalic arhivare | ||||||
| DA40916182 | COMUNA MOFTIN CUI: 3897092 | ZM BUILDING WALL SRL CUI: 27386311 | servicii | 45453000-7 | 31.07.2026 | 30,319 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40876793 | COMUNA MOFTIN CUI: 3897092 | AUTO CLASS SA CUI: 8194255 | servicii | 50112000-3 | 23.07.2026 | 5,199 |
| Contract object: servicii de reparare si de intretinere a automobilelo | ||||||
| DA40853843 | COMUNA MOFTIN CUI: 3897092 | TIMACO SRL CUI: 2385558 | furnizare | 30197000-6 | 21.07.2026 | 1,884 |
| Contract object: pachet papetarie consumabile | ||||||
| DA40845269 | COMUNA MOFTIN CUI: 3897092 | ALUMINIU ART SRL CUI: 43465530 | servicii | 44423450-0 | 17.07.2026 | 90 |
| Contract object: placa inregistrare | ||||||
| DA40843116 | COMUNA MOFTIN CUI: 3897092 | ALUMINIU ART SRL CUI: 43465530 | servicii | 44423450-0 | 17.07.2026 | 4,410 |
| Contract object: placa inregistrare | ||||||
- 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