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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41114094 COMUNA MOGOSESTI-SIRET CUI: 4541343 SMART IT & GSM SRL CUI: 51123563 furnizare 30237200-1 04.09.2026 6,379
unitate pc ryzen 5 5500/16gb ram/m2 1tb video dedicat + laptop i7 13620h
DA41112537 COMUNA MOGOSESTI-SIRET CUI: 4541343 AUTO MOLDOVA SA CUI: 7983978 servicii 50112000-3 04.09.2026 2,301
revizie intretinere masina primarie
DA41103429 COMUNA MOGOSESTI-SIRET CUI: 4541343 COMSEV TOOLS SRL CUI: 39306910 servicii 42676000-5 03.09.2026 1,649
servicii reparatii si inlocuire piese uzate motocoasa
DA41103494 COMUNA MOGOSESTI-SIRET CUI: 4541343 COMSEV TOOLS SRL CUI: 39306910 furnizare 42676000-5 03.09.2026 1,653
pachet comsumabile motocoase
DA40971999 COMUNA MOGOSESTI-SIRET CUI: 4541343 ECO ACTIV LIGHT SRL CUI: 32982515 furnizare 31681000-3 11.08.2026 672
ceas programator digital ach 25a
DA40748979 COMUNA MOGOSESTI-SIRET CUI: 4541343 FERTIGRUP SRL CUI: 44395832 furnizare 30192170-3 02.07.2026 2,320
furnizare pachet placi info
DA40732800 COMUNA MOGOSESTI-SIRET CUI: 4541343 SICME SRL CUI: 1996570 furnizare 30192700-8 30.06.2026 3,392
necesar pachet papetarie
DA40670037 COMUNA MOGOSESTI-SIRET CUI: 4541343 CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985 servicii 90921000-9 19.06.2026 6,100
dezinsectie u.a.t. mogosesti-siret
DA40455679 COMUNA MOGOSESTI-SIRET CUI: 4541343 MAIASIN PREST SRL CUI: 30247143 servicii 71520000-9 22.05.2026 15,000
servicii de dirigentie de santier
DA40410781 COMUNA MOGOSESTI-SIRET CUI: 4541343 GRUP SOFT SRL CUI: 4236838 servicii 72261000-2 18.05.2026 28,800
servicii software de intretinere si suport tehnic pentru sisteme informatice
DA40280119 COMUNA MOGOSESTI-SIRET CUI: 4541343 GETICA EVALUARI SRL CUI: 48666489 servicii 71324000-5 29.04.2026 1,000
evaluare pentru deteterminarea chiriei obtenabile
DA40263019 COMUNA MOGOSESTI-SIRET CUI: 4541343 EURO CONSULTING SRL CUI: 15101798 servicii 79411000-8 28.04.2026 15,000
servicii de consultanta depunere solicitare de includere in programe cni
DA39696501 COMUNA MOGOSESTI-SIRET CUI: 4541343 MED CLASS SRL CUI: 24109677 servicii 85147000-1 22.01.2026 1,638
servicii de medicina muncii
DA39675221 COMUNA MOGOSESTI-SIRET CUI: 4541343 SICME SRL CUI: 1996570 furnizare 30192700-8 20.01.2026 7,362
pachet papetarie
DA39493695 COMUNA MOGOSESTI-SIRET CUI: 4541343 FOREVER M PUB SRL CUI: 33673526 furnizare 18143000-3 10.12.2025 10,390
accesorii pompieri
DA39204781 COMUNA MOGOSESTI-SIRET CUI: 4541343 ECOSISTEM CONSULTANTA SRL CUI: 15011881 furnizare 39715210-2 04.11.2025 31,450
achizitie si montaj centrala termica
DA39189293 COMUNA MOGOSESTI-SIRET CUI: 4541343 MARVIO SRL CUI: 3418564 servicii 90620000-9 03.11.2025 250,000
servicii de dezapezire in perioada 19.11.2025-30.04.2026 drumuri uat mogosesti-siret
DA38904750 COMUNA MOGOSESTI-SIRET CUI: 4541343 FERTIGRUP SRL CUI: 44395832 furnizare 30192170-3 19.09.2025 11,380
pachet placi bond 2 buc 3mm 2000x3000mm policromie autocolant polimeric
DA38886860 COMUNA MOGOSESTI-SIRET CUI: 4541343 BONIE SRL CUI: 17057109 servicii 79400000-8 18.09.2025 8,000
managementul investitiei
DA38886897 COMUNA MOGOSESTI-SIRET CUI: 4541343 BONIE SRL CUI: 17057109 servicii 79400000-8 18.09.2025 15,000
managementul investitiei
DA38529522 COMUNA MOGOSESTI-SIRET CUI: 4541343 FERTIGRUP SRL CUI: 44395832 furnizare 30192170-3 17.07.2025 2,560
pachet placi informative
DA38505181 COMUNA MOGOSESTI-SIRET CUI: 4541343 ONYX BUSINESS SRL CUI: 40096609 furnizare 44423000-1 10.07.2025 5,944
pachet intretinere si functionare
DA38283067 COMUNA MOGOSESTI-SIRET CUI: 4541343 TOPO CAD VEST SRL CUI: 24200987 furnizare 38295000-9 06.06.2025 12,605
echipament gps hi-target irtk 4+controller ihand55
DA38263275 COMUNA MOGOSESTI-SIRET CUI: 4541343 MAIASIN PREST SRL CUI: 30247143 servicii 71520000-9 04.06.2025 268,000
servicii de dirigentie de santier
DA38252267 COMUNA MOGOSESTI-SIRET CUI: 4541343 GEOTECH PERFECT HOME SRL CUI: 30261040 servicii 71328000-3 03.06.2025 13,000
servicii de verificare tehnica de calitate

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