| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249745 | COMUNA MOGOSANI CUI: 4449356 | ALEVA AGRO COMP SRL CUI: 40634015 | furnizare | 34900000-6 | 23.09.2026 | 4,651 |
| Contract object: piese de schim utilaje | ||||||
| DA41115921 | COMUNA MOGOSANI CUI: 4449356 | CANDID COM SRL CUI: 6580675 | servicii | 55524000-9 | 04.09.2026 | 251,208 |
| Contract object: servicii catering | ||||||
| DA41059179 | COMUNA MOGOSANI CUI: 4449356 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237460-1 | 27.08.2026 | 124 |
| Contract object: kit mosuse si tastatura | ||||||
| DA41051245 | COMUNA MOGOSANI CUI: 4449356 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 34992200-9 | 26.08.2026 | 284 |
| Contract object: indicatoare rutiere | ||||||
| DA41047714 | COMUNA MOGOSANI CUI: 4449356 | DIASEL TERMO PLUS SRL CUI: 48726505 | furnizare | 39515440-1 | 25.08.2026 | 4,984 |
| Contract object: furnizare si montaj jaluzele verticale | ||||||
| DA40996007 | COMUNA MOGOSANI CUI: 4449356 | IGO SRL CUI: 7186084 | servicii | 90511300-5 | 14.08.2026 | 15,376 |
| Contract object: colectare deseuri conform descrierii | ||||||
| DA40994679 | COMUNA MOGOSANI CUI: 4449356 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 35121800-6 | 14.08.2026 | 1,050 |
| Contract object: oglizi rutiere | ||||||
| DA40994223 | COMUNA MOGOSANI CUI: 4449356 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 34992200-9 | 14.08.2026 | 4,358 |
| Contract object: indicatoare rutiere | ||||||
| DA40970756 | COMUNA MOGOSANI CUI: 4449356 | GHIMI TOP SERVICE SRL CUI: 36685517 | furnizare | 50000000-5 | 11.08.2026 | 1,530 |
| Contract object: piese buldoexcavator | ||||||
| DA40931505 | COMUNA MOGOSANI CUI: 4449356 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44423000-1 | 04.08.2026 | 543 |
| Contract object: furtun de gradina | ||||||
| DA40931791 | COMUNA MOGOSANI CUI: 4449356 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31154000-0 | 04.08.2026 | 1,157 |
| Contract object: statie de incarcare | ||||||
| DA40929373 | COMUNA MOGOSANI CUI: 4449356 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31681500-8 | 04.08.2026 | 2,065 |
| Contract object: statie incarcare | ||||||
| DA40928743 | COMUNA MOGOSANI CUI: 4449356 | ALIVANA GRUP TRANS SRL CUI: 29368656 | servicii | 60100000-9 | 03.08.2026 | 16,529 |
| Contract object: transport international de persoane | ||||||
| DA40927639 | COMUNA MOGOSANI CUI: 4449356 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31681500-8 | 03.08.2026 | 3,053 |
| Contract object: produse electrice | ||||||
| DA40885708 | COMUNA MOGOSANI CUI: 4449356 | BAGVIA KOMPACT SRL CUI: 18115844 | servicii | 45111100-9 | 27.07.2026 | 58,000 |
| Contract object: lucrari de demolare | ||||||
| DA40855354 | COMUNA MOGOSANI CUI: 4449356 | GAD CONSTRUCT DEVELOPMENT SRL CUI: 35844819 | lucrari | 45453000-7 | 21.07.2026 | 42,400 |
| Contract object: reparatii gard scoala cojocaru, sediu serviciul voluntar pentru situatii de urgenta comuna mogosani | ||||||
| DA40829005 | COMUNA MOGOSANI CUI: 4449356 | ANION-COM-IMPEX SRL CUI: 8080978 | servicii | 45310000-3 | 15.07.2026 | 20,000 |
| Contract object: lucrari electrice | ||||||
| DA40809397 | COMUNA MOGOSANI CUI: 4449356 | ANOMAR CONSULTING SRL CUI: 41782052 | servicii | 79418000-7 | 13.07.2026 | 5,000 |
| Contract object: analiza tehnica si financiara | ||||||
| DA40740514 | COMUNA MOGOSANI CUI: 4449356 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44423000-1 | 01.07.2026 | 543 |
| Contract object: furtun gradina | ||||||
| DA40736349 | COMUNA MOGOSANI CUI: 4449356 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 43134100-2 | 01.07.2026 | 2,203 |
| Contract object: pachet irigatii | ||||||
| DA40700687 | COMUNA MOGOSANI CUI: 4449356 | TEHNICAT SERVICE SRL CUI: 48766364 | servicii | 50000000-5 | 25.06.2026 | 5,957 |
| Contract object: lucrari instalatii electrice | ||||||
| DA40707402 | COMUNA MOGOSANI CUI: 4449356 | BAGVIA KOMPACT SRL CUI: 18115844 | servicii | 45520000-8 | 25.06.2026 | 75,000 |
| Contract object: inchiriere utilaje cu deservent si carburant | ||||||
| DA40657639 | COMUNA MOGOSANI CUI: 4449356 | TEHNICAT SERVICE SRL CUI: 48766364 | furnizare | 34300000-0 | 18.06.2026 | 1,519 |
| Contract object: senzor buldoexcavator | ||||||
| DA40590953 | COMUNA MOGOSANI CUI: 4449356 | ALEVA AGRO COMP SRL CUI: 40634015 | furnizare | 34900000-6 | 10.06.2026 | 2,441 |
| Contract object: piese schimb | ||||||
| DA40590998 | COMUNA MOGOSANI CUI: 4449356 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 10.06.2026 | 4,388 |
| Contract object: pachet rechizite scolare | ||||||
- 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