| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302412 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 30.09.2026 | 661 |
| Contract object: pachet papetarie | ||||||
| DA41290553 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 30.09.2026 | 369 |
| Contract object: produse papetarie | ||||||
| DA41273472 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | ROSINT SRL CUI: 4325951 | furnizare | 31431000-6 | 28.09.2026 | 499 |
| Contract object: acumulator mitsubischi | ||||||
| DA41262591 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 28.09.2026 | 128 |
| Contract object: cartuse toner hp 179 | ||||||
| DA41257600 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 24.09.2026 | 394 |
| Contract object: toner asistenta sociala | ||||||
| DA41199516 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | MOV CONSULTING SRL CUI: 34537581 | servicii | 79418000-7 | 16.09.2026 | 10,000 |
| Contract object: servicii consultanta achizitii | ||||||
| DA41165090 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | FURNISSA SRL CUI: 24089030 | furnizare | 39161000-8 | 11.09.2026 | 3,831 |
| Contract object: pachet gradinita | ||||||
| DA41156717 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 10.09.2026 | 704 |
| Contract object: cartus toner canon crg 718 bk si c/m/y | ||||||
| DA41156341 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | INDUSTRY SUPPLIER SRL CUI: 37218277 | furnizare | 18930000-7 | 10.09.2026 | 450 |
| Contract object: saci aspiratoare | ||||||
| DA41091296 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | IDELLA SRL CUI: 14019941 | servicii | 79411000-8 | 02.09.2026 | 70,000 |
| Contract object: servicii consultanta cf+mp panouri fotovoltaice | ||||||
| DA41091298 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | IDELLA SRL CUI: 14019941 | servicii | 79311100-8 | 02.09.2026 | 70,000 |
| Contract object: servicii consultanta proiect stocare energie | ||||||
| DA41091200 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | SECURISTIKA SRL CUI: 33108921 | servicii | 79311100-8 | 01.09.2026 | 45,000 |
| Contract object: servicii studiu de fezabilitate-stocare energie | ||||||
| DA41091256 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | SECURISTIKA SRL CUI: 33108921 | servicii | 79311100-8 | 01.09.2026 | 60,000 |
| Contract object: servicii studiu fezabilitate -panouri fotovoltaice | ||||||
| DA41091097 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | PLAST LUX SRL CUI: 17115226 | furnizare | 39515000-5 | 01.09.2026 | 27,086 |
| Contract object: rolete scoala fundu moldovei | ||||||
| DA41064816 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | ROSINT SRL CUI: 4325951 | furnizare | 42124100-5 | 27.08.2026 | 495 |
| Contract object: piese auto | ||||||
| DA41061013 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 27.08.2026 | 852 |
| Contract object: articole papetarie | ||||||
| DA41023541 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | servicii | 85311200-4 | 25.08.2026 | 185,164 |
| Contract object: servicii sociale pentru persoane adulte cu dizabilitati organizate in centru de zi de recuperare | ||||||
| DA41047513 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | DAS & PARTNERS SRL CUI: 44788670 | servicii | 72500000-0 | 25.08.2026 | 239,890 |
| Contract object: servicii realizare platforma turistica omd | ||||||
| DA41042571 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | LIVE MEDIA PRESS SRL CUI: 42109128 | furnizare | 79341000-6 | 25.08.2026 | 5,000 |
| Contract object: servicii de publicitate si promovare | ||||||
| DA41028258 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | VALI INTONACI SRL CUI: 36093728 | lucrari | 45112720-8 | 20.08.2026 | 755,100 |
| Contract object: executie lucrari amenajare si dotare de spatii pentru facilitati sportive si recreative | ||||||
| DA41022062 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | PITICARIU I GHEORGHE - INTREPRINDERE INDIVIDUALA CUI: 25865920 | servicii | 71520000-9 | 20.08.2026 | 8,000 |
| Contract object: servicii dirigintie de santier proiect pnrr | ||||||
| DA41020396 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | BUZEC C ELENA - AUDITOR FINANCIAR CUI: 23392876 | servicii | 79212100-4 | 20.08.2026 | 5,000 |
| Contract object: audit financiar proiect finantat pnrr | ||||||
| DA41017211 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | AVI PIN BUCOVINA SRL CUI: 39729774 | servicii | 50413200-5 | 19.08.2026 | 1,232 |
| Contract object: pachet verificare stingatoare | ||||||
| DA41010291 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | DIGICON NET SRL CUI: 22902276 | furnizare | 30232110-8 | 19.08.2026 | 3,545 |
| Contract object: multifunctional laser mono kyocera ecosys ma4500ix | ||||||
| DA40995497 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | PROLUX SRL CUI: 24293048 | lucrari | 45310000-3 | 14.08.2026 | 4,340 |
| Contract object: lucrari racordare la reteaua electrica | ||||||
- 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