| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296530 | COMUNA MOARA VLASIEI CUI: 4532477 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 30.09.2026 | 8,910 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41245354 | COMUNA MOARA VLASIEI CUI: 4532477 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33140000-3 | 24.09.2026 | 2,890 |
| Contract object: trusa de prim ajutor | ||||||
| DA41229838 | COMUNA MOARA VLASIEI CUI: 4532477 | MAXIM UTILAJE SRL CUI: 38762896 | servicii | 50100000-6 | 23.09.2026 | 6,065 |
| Contract object: reparatie gunoiera if-15-vtu | ||||||
| DA41087758 | COMUNA MOARA VLASIEI CUI: 4532477 | CASA DE COMERT DONA SRL CUI: 25870764 | furnizare | 39224340-3 | 01.09.2026 | 11,250 |
| Contract object: pubele 240 l | ||||||
| DA41069792 | COMUNA MOARA VLASIEI CUI: 4532477 | AGE STAR SRL CUI: 17695727 | lucrari | 45233142-6 | 01.09.2026 | 298,660 |
| Contract object: lucrari de reparatii a drumurilor | ||||||
| DA41057261 | COMUNA MOARA VLASIEI CUI: 4532477 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 26.08.2026 | 1,742 |
| Contract object: materiale curatenie | ||||||
| DA41047904 | COMUNA MOARA VLASIEI CUI: 4532477 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 26.08.2026 | 22,263 |
| Contract object: materiale curatenie scoli si gradinite | ||||||
| DA41038324 | COMUNA MOARA VLASIEI CUI: 4532477 | DS PERFECT CONSTRUCT SRL CUI: 52866132 | lucrari | 45454000-4 | 25.08.2026 | 74,680 |
| Contract object: lucrari de recompartimentare | ||||||
| DA41041424 | COMUNA MOARA VLASIEI CUI: 4532477 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 25.08.2026 | 519 |
| Contract object: pachet tipizate scolare | ||||||
| DA41038260 | COMUNA MOARA VLASIEI CUI: 4532477 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39162110-9 | 24.08.2026 | 6,860 |
| Contract object: ghiozdan cu rechizite clasa pregatitoare | ||||||
| DA40983898 | COMUNA MOARA VLASIEI CUI: 4532477 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39516000-2 | 13.08.2026 | 32,649 |
| Contract object: mobilier scoala | ||||||
| DA40984506 | COMUNA MOARA VLASIEI CUI: 4532477 | TRANSILVANIA EURO TOUR SRL CUI: 38260598 | furnizare | 34144700-5 | 13.08.2026 | 13,491 |
| Contract object: triciclu voltarom hercules | ||||||
| DA40976128 | COMUNA MOARA VLASIEI CUI: 4532477 | MAXIM UTILAJE SRL CUI: 38762896 | servicii | 50100000-6 | 11.08.2026 | 4,983 |
| Contract object: reparatii gunoiera | ||||||
| DA40976190 | COMUNA MOARA VLASIEI CUI: 4532477 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 11.08.2026 | 879 |
| Contract object: pachet produse curatenie | ||||||
| DA40911931 | COMUNA MOARA VLASIEI CUI: 4532477 | ELECTROPOWER SOLUTII SRL CUI: 28503746 | furnizare | 31154000-0 | 30.07.2026 | 2,266 |
| Contract object: ups larice line-interactive, 1500va/900w | ||||||
| DA40893482 | COMUNA MOARA VLASIEI CUI: 4532477 | DS PERFECT CONSTRUCT SRL CUI: 52866132 | lucrari | 45453000-7 | 28.07.2026 | 121,800 |
| Contract object: lucrari de reparatii exterioare si interioare | ||||||
| DA40833298 | COMUNA MOARA VLASIEI CUI: 4532477 | IANNI PROD COM SRL CUI: 5540729 | furnizare | 18223200-0 | 17.07.2026 | 20,969 |
| Contract object: lenjerii gradinite | ||||||
| DA40828993 | COMUNA MOARA VLASIEI CUI: 4532477 | RUSU TE VALENTIN PFA CUI: 40873950 | servicii | 79723000-8 | 15.07.2026 | 5,000 |
| Contract object: servicii pentru determinarea compozitiei deseurilor reziduale | ||||||
| DA40815401 | COMUNA MOARA VLASIEI CUI: 4532477 | ANAMA TRANS EXPRESS SRL CUI: 30774801 | furnizare | 14212200-2 | 14.07.2026 | 240,000 |
| Contract object: amestec agregate 0-63 reparatii drumuri | ||||||
| DA40810527 | COMUNA MOARA VLASIEI CUI: 4532477 | MESTA MARMURA SI TRAVERTIN SRL CUI: 25793718 | furnizare | 44912100-7 | 14.07.2026 | 11,065 |
| Contract object: granit | ||||||
| DA40700476 | COMUNA MOARA VLASIEI CUI: 4532477 | MONTPLAST SRL CUI: 16566392 | furnizare | 44212250-6 | 26.06.2026 | 28,421 |
| Contract object: pachet suport de steag 6 si 12m | ||||||
| DA40634262 | COMUNA MOARA VLASIEI CUI: 4532477 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 72415000-2 | 16.06.2026 | 7,320 |
| Contract object: servicii gazduire site si administrare | ||||||
| DA40596723 | COMUNA MOARA VLASIEI CUI: 4532477 | STRATEGIC INVESTMENT ADVISORS SRL CUI: 38120500 | servicii | 71246000-4 | 10.06.2026 | 31,500 |
| Contract object: consultanta intocmire situatii de lucrari, liste de cantitati si devize | ||||||
| DA40572796 | COMUNA MOARA VLASIEI CUI: 4532477 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30195900-1 | 08.06.2026 | 496 |
| Contract object: whiteboard mobil multifunctional, 90x120 cm | ||||||
| DA40566343 | COMUNA MOARA VLASIEI CUI: 4532477 | SHOW EXPERT SRL CUI: 22946833 | servicii | 92300000-4 | 08.06.2026 | 33,500 |
| Contract object: scena complet echipata cu sunet , lumini | ||||||
- 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