| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215067 | COMUNA MOLDOVENESTI CUI: 4426239 | SUCIU M CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 30429455 | servicii | 50112300-6 | 21.09.2026 | 900 |
| Contract object: servicii de cosmetizare tapiterie auto interioara - cj 71 mol | ||||||
| DA41204020 | COMUNA MOLDOVENESTI CUI: 4426239 | UDP SRL CUI: 17263214 | furnizare | 30192170-3 | 18.09.2026 | 600 |
| Contract object: placa permanenta - scoala generala | ||||||
| DA41203997 | COMUNA MOLDOVENESTI CUI: 4426239 | UDP SRL CUI: 17263214 | furnizare | 30192170-3 | 18.09.2026 | 600 |
| Contract object: placa permanenta - cladire publica | ||||||
| DA41208848 | COMUNA MOLDOVENESTI CUI: 4426239 | PROIECTARE CONSULTANTA INSTALATII SRL CUI: 36641405 | servicii | 71322000-1 | 18.09.2026 | 210,000 |
| Contract object: servicii de proiectare retele apa-canal, bransamente si racorduri faza dtac; pt; de | ||||||
| DA41209935 | COMUNA MOLDOVENESTI CUI: 4426239 | H & H EURO ACHIZITII PUBLICE SRL CUI: 46818785 | servicii | 79418000-7 | 18.09.2026 | 45,000 |
| Contract object: servicii de consultanta in achizitii publice - procedura simplificata | ||||||
| DA41210083 | COMUNA MOLDOVENESTI CUI: 4426239 | H & H EURO ACHIZITII PUBLICE SRL CUI: 46818785 | servicii | 79400000-8 | 18.09.2026 | 100,000 |
| Contract object: management proiect afm - apa canal | ||||||
| DA41206142 | COMUNA MOLDOVENESTI CUI: 4426239 | A & N & T IMPEX SRL CUI: 252610 | furnizare | 22458000-5 | 17.09.2026 | 50,375 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA41193909 | COMUNA MOLDOVENESTI CUI: 4426239 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 16.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41175514 | COMUNA MOLDOVENESTI CUI: 4426239 | TORVILL SRL CUI: 18613318 | servicii | 51112100-1 | 16.09.2026 | 4,500 |
| Contract object: bransament electric trifazat 15kw | ||||||
| DA41171768 | COMUNA MOLDOVENESTI CUI: 4426239 | MBI & DAB COMPANY SRL CUI: 27092618 | servicii | 50800000-3 | 15.09.2026 | 11,905 |
| Contract object: reparatii curente retea de apa | ||||||
| DA41152711 | COMUNA MOLDOVENESTI CUI: 4426239 | ZAGONI CSABA-ATTILA PERSOANA FIZICA AUTORIZATA CUI: 47862355 | servicii | 72000000-5 | 11.09.2026 | 84,000 |
| Contract object: servicii de consultanta informatica si securitate cibernetica | ||||||
| DA41146762 | COMUNA MOLDOVENESTI CUI: 4426239 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 10.09.2026 | 125 |
| Contract object: materiale intretinere cladiri | ||||||
| DA41146826 | COMUNA MOLDOVENESTI CUI: 4426239 | AGROLIV SRL CUI: 6761027 | furnizare | 34913000-0 | 10.09.2026 | 974 |
| Contract object: piese si accesorii intretinere autoturisme | ||||||
| DA41148807 | COMUNA MOLDOVENESTI CUI: 4426239 | ENERGO ENCI SRL CUI: 40864839 | servicii | 79314000-8 | 10.09.2026 | 70,000 |
| Contract object: servicii proiectare privind infiintarea de capacitati de stocare energie din sursa solara faza sf | ||||||
| DA41133517 | COMUNA MOLDOVENESTI CUI: 4426239 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 09.09.2026 | 5,760 |
| Contract object: licenta aplicatia emol expert comune | ||||||
| DA41078309 | COMUNA MOLDOVENESTI CUI: 4426239 | MONITORUL DE CLUJ SRL CUI: 27203732 | servicii | 79341000-6 | 31.08.2026 | 600 |
| Contract object: comunicat de presa finalizare proiect_scoala generala | ||||||
| DA41078281 | COMUNA MOLDOVENESTI CUI: 4426239 | MONITORUL DE CLUJ SRL CUI: 27203732 | servicii | 79341000-6 | 31.08.2026 | 600 |
| Contract object: comunicat de presa finalizare proiect_cladire publica | ||||||
| DA41071767 | COMUNA MOLDOVENESTI CUI: 4426239 | UDP SRL CUI: 17263214 | furnizare | 39294100-0 | 28.08.2026 | 4,211 |
| Contract object: materiale promotionale personalizate pentru zilele comunei moldovenesti | ||||||
| DA41053392 | COMUNA MOLDOVENESTI CUI: 4426239 | GABI CATERING SRL CUI: 24300579 | servicii | 55523000-2 | 28.08.2026 | 4,055 |
| Contract object: servicii de catering zilele comunei moldovenesti | ||||||
| DA41063326 | COMUNA MOLDOVENESTI CUI: 4426239 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39831240-0 | 27.08.2026 | 1,090 |
| Contract object: pachet produse de curatenie | ||||||
| DA41056168 | COMUNA MOLDOVENESTI CUI: 4426239 | ZAGONI CSABA-ATTILA PERSOANA FIZICA AUTORIZATA CUI: 47862355 | servicii | 79960000-1 | 27.08.2026 | 3,000 |
| Contract object: servicii profesionale foto - zilele comunei moldovenesti | ||||||
| DA41057520 | COMUNA MOLDOVENESTI CUI: 4426239 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39222100-5 | 26.08.2026 | 1,714 |
| Contract object: pachet articole unica folosinta | ||||||
| DA41054581 | COMUNA MOLDOVENESTI CUI: 4426239 | ALECSIA BUSINESS SRL CUI: 16837408 | servicii | 92312000-1 | 26.08.2026 | 3,000 |
| Contract object: prestari servicii artistice la zilele comunei moldovenesti | ||||||
| DA41042971 | COMUNA MOLDOVENESTI CUI: 4426239 | TOPAUTO COM SA CUI: 8440619 | servicii | 50110000-9 | 25.08.2026 | 9,570 |
| Contract object: reparatie tractor farmtrac 9120 dtn, moldovenesti | ||||||
| DA41015911 | COMUNA MOLDOVENESTI CUI: 4426239 | CASSINI 4 EDUCATION SRL CUI: 50561751 | servicii | 71350000-6 | 24.08.2026 | 2,500 |
| Contract object: activitate interactiva si prezentare stiintifice | ||||||
- 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