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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41296471 COMUNA MOGOSESTI CUI: 4540437 SPES CONSULTING SRL CUI: 28147606 servicii 72224000-1 30.09.2026 10,000
Contract object: consultanta dr 36 leader-gal
DA41296443 COMUNA MOGOSESTI CUI: 4540437 SPES CONSULTING SRL CUI: 28147606 servicii 72224000-1 30.09.2026 15,000
Contract object: consultanta dr 36 leader-gal
DA41284974 COMUNA MOGOSESTI CUI: 4540437 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.09.2026 126
Contract object: pachet materiale
DA41272488 COMUNA MOGOSESTI CUI: 4540437 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32342412-3 28.09.2026 15,454
Contract object: echipamente
DA41270318 COMUNA MOGOSESTI CUI: 4540437 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 28.09.2026 730
Contract object: diverse articole
DA41255694 COMUNA MOGOSESTI CUI: 4540437 REGIONAL ERM CONSULTING SRL CUI: 35771210 servicii 79418000-7 24.09.2026 15,000
Contract object: servicii de consultanta furnizare produse
DA41234379 COMUNA MOGOSESTI CUI: 4540437 DEDEMAN SRL CUI: 2816464 furnizare 39151100-6 22.09.2026 840
Contract object: pachet materiale
DA41233201 COMUNA MOGOSESTI CUI: 4540437 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.09.2026 1,062
Contract object: diverse articole
DA41231695 COMUNA MOGOSESTI CUI: 4540437 MISHIEL CONCEPT SRL CUI: 43225198 servicii 79400000-8 22.09.2026 10,000
Contract object: servicii de consultanta-programul judetean de dezvoltare economico-sociala iasi
DA41231714 COMUNA MOGOSESTI CUI: 4540437 MISHIEL CONCEPT SRL CUI: 43225198 servicii 79400000-8 22.09.2026 10,000
Contract object: servicii de consultanta-programul judetean de dezvoltare economico-sociala iasi
DA41231635 COMUNA MOGOSESTI CUI: 4540437 MISHIEL CONCEPT SRL CUI: 43225198 servicii 79400000-8 22.09.2026 15,000
Contract object: servicii de consultanta-programul judetean de dezvoltare economico-sociala iasi
DA41222667 COMUNA MOGOSESTI CUI: 4540437 SCM PROJECTS SRL CUI: 54283844 servicii 79418000-7 21.09.2026 30,000
Contract object: servicii de consultanta in domeniul achizitiilor publice
DA41187713 COMUNA MOGOSESTI CUI: 4540437 SMART CHOICE SRL CUI: 17491492 furnizare 30125000-1 15.09.2026 525
Contract object: imaging unit drum konica minolta bizhub 4000i 4020i 5000i 5020i 50.000 pagini
DA41174443 COMUNA MOGOSESTI CUI: 4540437 OPEN AUTO CENTER SRL CUI: 29173620 servicii 50112000-3 14.09.2026 2,066
Contract object: inspectie de predare autovehicul utilitar electric tip furgoneta - maxus edeliver 3 l1h1
DA41134904 COMUNA MOGOSESTI CUI: 4540437 INTERVELOCE SRL CUI: 42228870 lucrari 45212221-1 08.09.2026 414,665
Contract object: constructie teren multisport
DA41123979 COMUNA MOGOSESTI CUI: 4540437 CREATIVE LABS CORP SRL CUI: 38161950 servicii 79411000-8 07.09.2026 4,315
Contract object: servicii de consultanta si asistenta tehnica (gect)
DA41103663 COMUNA MOGOSESTI CUI: 4540437 INTERVELOCE SRL CUI: 42228870 lucrari 45212221-1 03.09.2026 419,242
Contract object: constructie teren multisport
DA41103452 COMUNA MOGOSESTI CUI: 4540437 ALROSEL PROJECT SRL CUI: 37969398 servicii 71335000-5 03.09.2026 100,000
Contract object: elaborare studii geotehnice si hidrologice infiintare retea alimentare si distributie g.n.
DA41089178 COMUNA MOGOSESTI CUI: 4540437 OPEN AUTO CENTER SRL CUI: 29173620 furnizare 31681500-8 01.09.2026 2,975
Contract object: statii de incarcare auto electrice
DA41088517 COMUNA MOGOSESTI CUI: 4540437 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 01.09.2026 722
Contract object: pachet produse primarie
DA41030624 COMUNA MOGOSESTI CUI: 4540437 OPEN AUTO CENTER SRL CUI: 29173620 furnizare 71631200-2 24.08.2026 2,066
Contract object: inspectie de predare mg4 urban
DA41030689 COMUNA MOGOSESTI CUI: 4540437 OPEN AUTO CENTER SRL CUI: 29173620 furnizare 71631200-2 24.08.2026 2,066
Contract object: inspectie de predare mg ehs
DA41029974 COMUNA MOGOSESTI CUI: 4540437 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 21.08.2026 759
Contract object: pachet materiale
DA41017139 COMUNA MOGOSESTI CUI: 4540437 MOLDO TRANS OIL SRL CUI: 30261075 furnizare 34913000-0 19.08.2026 107
Contract object: diverse piese de schimb
DA41016437 COMUNA MOGOSESTI CUI: 4540437 MOLDO TRANS OIL SRL CUI: 30261075 furnizare 34913000-0 19.08.2026 231
Contract object: diverse piese de schimb

25 results on this page

Rows per page: 25 50 100
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

Open data and API