| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279355 | COMUNA MOGOSOAIA CUI: 4420830 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199230-1 | 28.09.2026 | 12,960 |
| Contract object: plicuri | ||||||
| DA41274098 | COMUNA MOGOSOAIA CUI: 4420830 | CENTRUL MEDICAL PSYCONNECT SRL CUI: 46813800 | servicii | 85147000-1 | 28.09.2026 | 13,500 |
| Contract object: servicii medicina muncii | ||||||
| DA41270055 | COMUNA MOGOSOAIA CUI: 4420830 | WISE ALTERNATIVE SRL CUI: 37449905 | servicii | 72224000-1 | 25.09.2026 | 90,000 |
| Contract object: servicii consultanta pentru finantarea proiectului construire parc fotovoltaic - parc 2 | ||||||
| DA41270133 | COMUNA MOGOSOAIA CUI: 4420830 | WISE ALTERNATIVE SRL CUI: 37449905 | servicii | 72224000-1 | 25.09.2026 | 90,000 |
| Contract object: servicii consultanta pentru finantarea proiectului baterii pentru parc fotovoltaic - parc 1 | ||||||
| DA41260580 | COMUNA MOGOSOAIA CUI: 4420830 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30234600-4 | 24.09.2026 | 513 |
| Contract object: hdd adata extern 2.5 usb 3.1 1tb hv300 black ahv300-1tu31-cbk | ||||||
| DA41244274 | COMUNA MOGOSOAIA CUI: 4420830 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 23.09.2026 | 17,136 |
| Contract object: servicii reparatie instalatii si inlocuire centrala termica din cladirea situata in str. agricultori | ||||||
| DA41194971 | COMUNA MOGOSOAIA CUI: 4420830 | AC COMFORT & SAFETY SYSTEMS SRL CUI: 29861262 | servicii | 79421200-3 | 16.09.2026 | 16,500 |
| Contract object: servicii elaborare proiect tehnic - extindere si modernizare sistem de supraveghere video | ||||||
| DA41173420 | COMUNA MOGOSOAIA CUI: 4420830 | PKF CONSTRUCT SRL CUI: 16136158 | servicii | 60100000-9 | 15.09.2026 | 162,500 |
| Contract object: servicii de incarcare, transport si sistematizare in depozit a materialului frezat in comuna mogosoa | ||||||
| DA41169952 | COMUNA MOGOSOAIA CUI: 4420830 | NEW KOPEL ROMANIA SRL CUI: 17847647 | servicii | 66114000-2 | 14.09.2026 | 100,800 |
| Contract object: servicii de leasing operational autoturism - proiect cod smis 352482 | ||||||
| DA41165702 | COMUNA MOGOSOAIA CUI: 4420830 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 2,016 |
| Contract object: furnizare rafturi rivet 192x100x50 cm | ||||||
| DA41157803 | COMUNA MOGOSOAIA CUI: 4420830 | SIRIUS PROIECTARE STUDII SRL CUI: 438125 | servicii | 71322000-1 | 10.09.2026 | 35,000 |
| Contract object: actualizare sf si pt pentru construire parc fotovoltaic 1 in comuna mogosoaia, judetul ilfov-baterii | ||||||
| DA41157835 | COMUNA MOGOSOAIA CUI: 4420830 | SIRIUS PROIECTARE STUDII SRL CUI: 438125 | servicii | 71322000-1 | 10.09.2026 | 52,000 |
| Contract object: actualizare sf pentru construire parc fotovoltaic 2 in comuna mogosoaia, judetul ilfov | ||||||
| DA41146714 | COMUNA MOGOSOAIA CUI: 4420830 | KAPPA KUBIK SERVICE SRL CUI: 44293387 | furnizare | 31600000-2 | 09.09.2026 | 29,435 |
| Contract object: furnizare materiale pentru instalatii electrice | ||||||
| DA41131723 | COMUNA MOGOSOAIA CUI: 4420830 | ALPHA SERV COMPUTER 93 SRL CUI: 4397052 | furnizare | 30125110-5 | 08.09.2026 | 24,268 |
| Contract object: furnizare consumabile pentru imprimante | ||||||
| DA41136057 | COMUNA MOGOSOAIA CUI: 4420830 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 22300000-3 | 08.09.2026 | 960 |
| Contract object: felicitare personalizata cu plic personalizat | ||||||
| DA41117080 | COMUNA MOGOSOAIA CUI: 4420830 | MMCITE RO SRL CUI: 30351020 | servicii | 45255400-3 | 04.09.2026 | 91,401 |
| Contract object: servicii de transport, manipulare si montaj statii de autobuz | ||||||
| DA41113639 | COMUNA MOGOSOAIA CUI: 4420830 | PROIECTECH CONSTRUCT SRL CUI: 18671629 | servicii | 71520000-9 | 04.09.2026 | 9,000 |
| Contract object: servicii de dirigentie de santier centru multifunctional | ||||||
| DA41113744 | COMUNA MOGOSOAIA CUI: 4420830 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 04.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational viva | ||||||
| DA41108845 | COMUNA MOGOSOAIA CUI: 4420830 | PROIECTECH CONSTRUCT SRL CUI: 18671629 | servicii | 71322000-1 | 04.09.2026 | 20,000 |
| Contract object: servicii intocmire documentatie tehnica pentru autorizatie de demolare | ||||||
| DA41086088 | COMUNA MOGOSOAIA CUI: 4420830 | KAPPA KUBIK SERVICE SRL CUI: 44293387 | servicii | 45223110-0 | 03.09.2026 | 14,315 |
| Contract object: servicii complete de executie infrastructura si montaj structural stalpi metalici | ||||||
| DA41098152 | COMUNA MOGOSOAIA CUI: 4420830 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 02.09.2026 | 2,832 |
| Contract object: furnizare frigider cu doua usi arctic ad54240m40w, 223 l, h 146.5 cm, clasa e, alb | ||||||
| DA41071114 | COMUNA MOGOSOAIA CUI: 4420830 | BLEJAN ROMELIA-MARIA CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 35214406 | servicii | 85312320-8 | 28.08.2026 | 10,000 |
| Contract object: servicii consultanta asistenta sociala pentru licentiere serviciu ingrijire la domiciliu varstnici | ||||||
| DA41066634 | COMUNA MOGOSOAIA CUI: 4420830 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66516100-1 | 28.08.2026 | 99,337 |
| Contract object: asigurare obligatorie rca pentru 12 autobuze electrice - comuna mogosoaia, jud. ilfov | ||||||
| DA41062718 | COMUNA MOGOSOAIA CUI: 4420830 | LUNA ENGINEERING GROUP SRL CUI: 32636945 | servicii | 71322000-1 | 27.08.2026 | 16,000 |
| Contract object: servicii de proiectare dtac+dtoe modernizare strada ariciului in comuna mogosoaia, judetul ilfov | ||||||
| DA41034945 | COMUNA MOGOSOAIA CUI: 4420830 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.08.2026 | 8,000 |
| Contract object: servicii catalog electronic viva | ||||||
- 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