| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283254 | COMUNA MOLDOVA SULITA CUI: 4441433 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 30.09.2026 | 546 |
| Contract object: cruce cardan x2 cu bride si suruburi + simering (transport inclus) | ||||||
| DA41219715 | COMUNA MOLDOVA SULITA CUI: 4441433 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 21.09.2026 | 1,020 |
| Contract object: cap de bara stg +dr (transport inclus) | ||||||
| DA41201625 | COMUNA MOLDOVA SULITA CUI: 4441433 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 17.09.2026 | 853 |
| Contract object: achizitie pachet papetarie | ||||||
| DA41195388 | COMUNA MOLDOVA SULITA CUI: 4441433 | MAGHEBO SRL CUI: 18996949 | furnizare | 44114100-3 | 16.09.2026 | 2,700 |
| Contract object: beton cu transport inclus | ||||||
| DA41187575 | COMUNA MOLDOVA SULITA CUI: 4441433 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 71314300-5 | 15.09.2026 | 3,000 |
| Contract object: certificat energetic | ||||||
| DA41178625 | COMUNA MOLDOVA SULITA CUI: 4441433 | XXL MEDIA SRL CUI: 16279840 | servicii | 79342200-5 | 15.09.2026 | 300 |
| Contract object: comunicat de presa/ informare proiecte europene | ||||||
| DA41167465 | COMUNA MOLDOVA SULITA CUI: 4441433 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 48820000-2 | 14.09.2026 | 39,900 |
| Contract object: pachet server dell | ||||||
| DA41167436 | COMUNA MOLDOVA SULITA CUI: 4441433 | SDG INFOPRIM SRL CUI: 42975817 | servicii | 72320000-4 | 11.09.2026 | 26,000 |
| Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro | ||||||
| DA41144566 | COMUNA MOLDOVA SULITA CUI: 4441433 | MAGHEBO SRL CUI: 18996949 | furnizare | 44114100-3 | 09.09.2026 | 8,640 |
| Contract object: beton cu transport inclus | ||||||
| DA41108087 | COMUNA MOLDOVA SULITA CUI: 4441433 | HERALD SRL CUI: 7384634 | furnizare | 30125100-2 | 03.09.2026 | 1,532 |
| Contract object: achizitie toner cartridge versalink c400/c405 | ||||||
| DA41070744 | COMUNA MOLDOVA SULITA CUI: 4441433 | ROSINT SRL CUI: 4325951 | furnizare | 09211100-2 | 28.08.2026 | 841 |
| Contract object: uleiuri | ||||||
| DA41060604 | COMUNA MOLDOVA SULITA CUI: 4441433 | BEST SERVICE SRL CUI: 6726534 | furnizare | 34913000-0 | 28.08.2026 | 351 |
| Contract object: pachet consumabile motoferastrau | ||||||
| DA41028103 | COMUNA MOLDOVA SULITA CUI: 4441433 | ROYAL PROGAZ SRL CUI: 47362341 | servicii | 45333000-0 | 24.08.2026 | 30,000 |
| Contract object: instalare sistem de alimentare cu propan | ||||||
| DA41025613 | COMUNA MOLDOVA SULITA CUI: 4441433 | FRETTA SRL CUI: 6338648 | servicii | 22462000-6 | 20.08.2026 | 900 |
| Contract object: panou proiect 2m x 1,5 m - suport forex de 10 mm | ||||||
| DA40994385 | COMUNA MOLDOVA SULITA CUI: 4441433 | VULTURUL BUCOVINEI SRL CUI: 33412440 | furnizare | 44192000-2 | 14.08.2026 | 31,652 |
| Contract object: materiale de constructii | ||||||
| DA40968206 | COMUNA MOLDOVA SULITA CUI: 4441433 | AGRI-ALIANTA SRL CUI: 21224140 | furnizare | 16800000-3 | 10.08.2026 | 624 |
| Contract object: 20l ulei transmisie pentru tractor kubota, model m4073 | ||||||
| DA40954695 | COMUNA MOLDOVA SULITA CUI: 4441433 | LAZNIC SRL CUI: 35130593 | servicii | 45310000-3 | 07.08.2026 | 10,500 |
| Contract object: servicii instalatii electrice | ||||||
| DA40833351 | COMUNA MOLDOVA SULITA CUI: 4441433 | BEST SERVICE SRL CUI: 6726534 | furnizare | 34913000-0 | 16.07.2026 | 351 |
| Contract object: pachet consumabile motocoasa | ||||||
| DA40822693 | COMUNA MOLDOVA SULITA CUI: 4441433 | BEST SERVICE SRL CUI: 6726534 | furnizare | 34913000-0 | 15.07.2026 | 1,074 |
| Contract object: motocoasa fs 55 | ||||||
| DA40802379 | COMUNA MOLDOVA SULITA CUI: 4441433 | HERALD SRL CUI: 7384634 | furnizare | 30125100-2 | 10.07.2026 | 826 |
| Contract object: toner xerox b315 oem 006r04381 | ||||||
| DA40802196 | COMUNA MOLDOVA SULITA CUI: 4441433 | LAZNIC SRL CUI: 35130593 | servicii | 45310000-3 | 10.07.2026 | 10,720 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40802236 | COMUNA MOLDOVA SULITA CUI: 4441433 | HERALD SRL CUI: 7384634 | furnizare | 30213100-6 | 10.07.2026 | 4,452 |
| Contract object: laptop | ||||||
| DA40714255 | COMUNA MOLDOVA SULITA CUI: 4441433 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 79418000-7 | 26.06.2026 | 15,000 |
| Contract object: consultanta achizitiilor publice | ||||||
| DA40712299 | COMUNA MOLDOVA SULITA CUI: 4441433 | FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | servicii | 79418000-7 | 26.06.2026 | 20,000 |
| Contract object: consultanta achizitiilor publice | ||||||
| DA40680761 | COMUNA MOLDOVA SULITA CUI: 4441433 | PRO-COMP-SERV SRL CUI: 12985401 | furnizare | 30237000-9 | 24.06.2026 | 335 |
| Contract object: piese si accesorii computer | ||||||
- 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