| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282730 | COMUNA MOARA CUI: 4441026 | PRORAD SERVICE SRL CUI: 4923289 | servicii | 32323500-8 | 28.09.2026 | 2,364 |
| Contract object: interventie sistem supraveghere video- incinta primariei comunei moara | ||||||
| DA41282741 | COMUNA MOARA CUI: 4441026 | PRORAD SERVICE SRL CUI: 4923289 | servicii | 42961100-1 | 28.09.2026 | 250 |
| Contract object: interventie sistem control acces- taxe si impozite primaria comunei moara | ||||||
| DA41264125 | COMUNA MOARA CUI: 4441026 | NECCONSULTING SRL CUI: 43734884 | servicii | 71520000-9 | 28.09.2026 | 5,000 |
| Contract object: dirigentie santier- extindere retea de alimentare cu apa pe strada hagigadar, com.moara, jud.suceava | ||||||
| DA41218415 | COMUNA MOARA CUI: 4441026 | MGM OFFICE SRL CUI: 46934682 | servicii | 79400000-8 | 21.09.2026 | 110,000 |
| Contract object: consultanta pt.scriere, depunere si implem.- surse regen.de energie si stocare, autoconsum-uat moara | ||||||
| DA41218343 | COMUNA MOARA CUI: 4441026 | MGM OFFICE SRL CUI: 46934682 | servicii | 79400000-8 | 18.09.2026 | 110,000 |
| Contract object: consultanta pentru scriere, depunere si implementare- surse regen. de energie si stocare- uat moara | ||||||
| DA41218156 | COMUNA MOARA CUI: 4441026 | MGM OFFICE SRL CUI: 46934682 | servicii | 79314000-8 | 18.09.2026 | 115,000 |
| Contract object: serv.de proiectare a sistemelor de stocare a energiei prod.din surse regen.de energie-uat moara | ||||||
| DA41217963 | COMUNA MOARA CUI: 4441026 | MGM OFFICE SRL CUI: 46934682 | servicii | 79314000-8 | 18.09.2026 | 115,000 |
| Contract object: serv,proiectare a sist.fotovoltaice si de stocare a energ.electrie din surse regenerabile- uat moara | ||||||
| DA41216547 | COMUNA MOARA CUI: 4441026 | MUNTEANU TOADER - AUDITOR SI MANAGER ENERGETIC CUI: 50101516 | servicii | 71314300-5 | 18.09.2026 | 15,000 |
| Contract object: audit electroenergetic- capacit.de producere a energiei electrice- pt.autoconsum uat moara | ||||||
| DA41163001 | COMUNA MOARA CUI: 4441026 | XXL MEDIA SRL CUI: 16279840 | servicii | 79341400-0 | 15.09.2026 | 2,400 |
| Contract object: servicii de informare publica- com.moara, jud.suceava | ||||||
| DA41100710 | COMUNA MOARA CUI: 4441026 | EXPERT INFRADESIGN SRL CUI: 42182889 | servicii | 71328000-3 | 03.09.2026 | 5,000 |
| Contract object: servicii de verificare tehnica- extindere retea de alimentare cu apa pe str.hagigadar, com.moara, j | ||||||
| DA41092626 | COMUNA MOARA CUI: 4441026 | TOP SCAV SRL CUI: 24351785 | furnizare | 44114000-2 | 02.09.2026 | 270,000 |
| Contract object: furnizare beton b450 - str. eternitatii, str. universitatii, str. scurta si str. suteni | ||||||
| DA41062470 | COMUNA MOARA CUI: 4441026 | CELESTIN GROUP SRL CUI: 3527600 | furnizare | 44175000-7 | 27.08.2026 | 956 |
| Contract object: panouri- proiect dezvoltarea infrastructurii educationale in comuna moara, iaz hagigadar moara. | ||||||
| DA41062628 | COMUNA MOARA CUI: 4441026 | CELESTIN GROUP SRL CUI: 3527600 | furnizare | 44175000-7 | 27.08.2026 | 1,800 |
| Contract object: 2x panouri afir- modernizare infrastructura de exploatare agricola in comuna moara, jud.suceava. | ||||||
| DA41017748 | COMUNA MOARA CUI: 4441026 | GFG BETON ELICOPTERIZAT SRL CUI: 46409373 | lucrari | 45262300-4 | 20.08.2026 | 629,904 |
| Contract object: lucrari de betonare in comuna moara-str. eternitatii, str. universitatii, str. scurta si str. suteni | ||||||
| DA41016932 | COMUNA MOARA CUI: 4441026 | NTH REGIONAL MEDIA SRL CUI: 17018169 | servicii | 79342200-5 | 19.08.2026 | 5,000 |
| Contract object: servicii de publicitate tv- com.moara, jud.suceava | ||||||
| DA41009321 | COMUNA MOARA CUI: 4441026 | ADRIDOR GREEN SRL CUI: 44899554 | lucrari | 45112720-8 | 18.08.2026 | 481,421 |
| Contract object: executie lucrari de amenajare teren de fotbal in comuna moara, judetul suceava | ||||||
| DA41008078 | COMUNA MOARA CUI: 4441026 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 18.08.2026 | 3,817 |
| Contract object: echipament birotica- com.moara, jud.suceava | ||||||
| DA40977654 | COMUNA MOARA CUI: 4441026 | MORARITA DELICATESE SRL CUI: 32899216 | furnizare | 15810000-9 | 12.08.2026 | 30,000 |
| Contract object: pachet produse pentru zilele comunei moara 2026 | ||||||
| DA40935424 | COMUNA MOARA CUI: 4441026 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 04.08.2026 | 1,005 |
| Contract object: pachet produse de curatenie cf 23401511- com.moara | ||||||
| DA40927540 | COMUNA MOARA CUI: 4441026 | ASOCIATIA CULTURALA VATRA SATULUI CUI: 28187392 | servicii | 79952100-3 | 03.08.2026 | 40,000 |
| Contract object: spectacol folcloric pentru sarbatoarea comunei moara- 16 august 2026. | ||||||
| DA40922605 | COMUNA MOARA CUI: 4441026 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44192000-2 | 31.07.2026 | 30,169 |
| Contract object: pachet matereiale de constructii- biserica moara, jud.suceava | ||||||
| DA40922597 | COMUNA MOARA CUI: 4441026 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44423000-1 | 31.07.2026 | 21,337 |
| Contract object: pachet diverse articole- biserica moara, jud.suceava. | ||||||
| DA40922591 | COMUNA MOARA CUI: 4441026 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44111100-2 | 31.07.2026 | 26,115 |
| Contract object: pachet caramida- biserica moara, jud.suceava. | ||||||
| DA40922572 | COMUNA MOARA CUI: 4441026 | ALBERTEMMA SRL CUI: 18480050 | furnizare | 44192000-2 | 31.07.2026 | 5,023 |
| Contract object: pachet materiale de constructii- biserica moara, jud.suceava | ||||||
| DA40913091 | COMUNA MOARA CUI: 4441026 | TIP RADIO SRL CUI: 41918759 | servicii | 79341000-6 | 30.07.2026 | 1,652 |
| Contract object: promovare si mediatizare radio viva fm - zilele comunei moara, jud.suceava 15-16 august 2026 | ||||||
- 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