| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285852 | COMUNA MOSNITA NOUA CUI: 4548570 | SMART SSM&PSI SRL CUI: 42803293 | servicii | 71317000-3 | 30.09.2026 | 24,000 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in munca pentru santiere -gradinita | ||||||
| DA41295567 | COMUNA MOSNITA NOUA CUI: 4548570 | DORINGO DREAM SRL CUI: 34247774 | servicii | 79952100-3 | 30.09.2026 | 16,528 |
| Contract object: ruga catolica urseni- etnia maghiara | ||||||
| DA41295587 | COMUNA MOSNITA NOUA CUI: 4548570 | DORINGO DREAM SRL CUI: 34247774 | servicii | 79952000-2 | 30.09.2026 | 12,396 |
| Contract object: ziua pensionarilor mosnita noua | ||||||
| DA41285911 | COMUNA MOSNITA NOUA CUI: 4548570 | BIOVETI-FARM IMPEX SRL CUI: 7033943 | furnizare | 15713000-9 | 29.09.2026 | 9,697 |
| Contract object: mancare caini adulti si juniori adapost mosnita noua | ||||||
| DA41280537 | COMUNA MOSNITA NOUA CUI: 4548570 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 28.09.2026 | 548 |
| Contract object: pachet conform oferta dn99 s180689 | ||||||
| DA41280160 | COMUNA MOSNITA NOUA CUI: 4548570 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 28.09.2026 | 1,242 |
| Contract object: pachet papetarie | ||||||
| DA41225810 | COMUNA MOSNITA NOUA CUI: 4548570 | MCM BUSINESS LIGHT SRL CUI: 38117254 | lucrari | 45317000-2 | 22.09.2026 | 13,857 |
| Contract object: distributie energie electrica, automatizari si dosar de utilizare | ||||||
| DA41225716 | COMUNA MOSNITA NOUA CUI: 4548570 | ELTAL GROUP SRL CUI: 14440400 | furnizare | 31681410-0 | 22.09.2026 | 3,960 |
| Contract object: materiale electrice | ||||||
| DA41208479 | COMUNA MOSNITA NOUA CUI: 4548570 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 21.09.2026 | 83 |
| Contract object: minge cusuta la masina fotbal training ball marimea 4 | ||||||
| DA41222612 | COMUNA MOSNITA NOUA CUI: 4548570 | EURODRAFT PROIECT DESIGN SRL CUI: 32707205 | servicii | 71300000-1 | 21.09.2026 | 6,000 |
| Contract object: servicii de proiectare gard centru de zi pentru copii mosnita noua | ||||||
| DA41213892 | COMUNA MOSNITA NOUA CUI: 4548570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24962000-5 | 18.09.2026 | 2,149 |
| Contract object: hipoclorit de sodiu solutie 400 kg | ||||||
| DA41210989 | COMUNA MOSNITA NOUA CUI: 4548570 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 17.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41200553 | COMUNA MOSNITA NOUA CUI: 4548570 | CAD WEST BUILDING SRL CUI: 38443250 | servicii | 71351810-4 | 17.09.2026 | 250,000 |
| Contract object: documentatii topografice privind extinderea sistemelor de alimentare cu apa si canalizare menajera | ||||||
| DA41196436 | COMUNA MOSNITA NOUA CUI: 4548570 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 16.09.2026 | 231 |
| Contract object: pachet imprimate | ||||||
| DA41198065 | COMUNA MOSNITA NOUA CUI: 4548570 | ECOLOGMED SRL CUI: 21141541 | servicii | 90524400-0 | 16.09.2026 | 2,420 |
| Contract object: colectare transport si neutralizare deseuri medicale | ||||||
| DA41193182 | COMUNA MOSNITA NOUA CUI: 4548570 | IMPRIMERIA MIRTON SRL CUI: 4936459 | furnizare | 22458000-5 | 16.09.2026 | 496 |
| Contract object: pachet imprimate | ||||||
| DA41177446 | COMUNA MOSNITA NOUA CUI: 4548570 | AS GREENFIELD CONSULTING SRL CUI: 28044503 | furnizare | 24962000-5 | 14.09.2026 | 2,810 |
| Contract object: pachet pentru tratarea apei din piscina | ||||||
| DA41165125 | COMUNA MOSNITA NOUA CUI: 4548570 | ECHO PLUS SRL CUI: 18957613 | furnizare | 44423000-1 | 11.09.2026 | 578 |
| Contract object: pachet diverse articole centru de zi | ||||||
| DA41157878 | COMUNA MOSNITA NOUA CUI: 4548570 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 10.09.2026 | 1,777 |
| Contract object: pachet indicatoare | ||||||
| DA41122895 | COMUNA MOSNITA NOUA CUI: 4548570 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | servicii | 80530000-8 | 07.09.2026 | 3,600 |
| Contract object: servicii de formare profesionala birou urbanism | ||||||
| DA41087985 | COMUNA MOSNITA NOUA CUI: 4548570 | TUSLEA CARMEN ADINA - ASISTENT MEDICAL CUI: 53005211 | servicii | 79624000-4 | 01.09.2026 | 30,800 |
| Contract object: servicii asistenta medicala | ||||||
| DA41078906 | COMUNA MOSNITA NOUA CUI: 4548570 | PAUL TRANS SRL CUI: 13451525 | servicii | 50113000-0 | 31.08.2026 | 5,085 |
| Contract object: servicii de reparatie si intretinere autobuz scolar | ||||||
| DA41077526 | COMUNA MOSNITA NOUA CUI: 4548570 | ANDU NIK CONSTRUCT SRL CUI: 34845948 | servicii | 63710000-9 | 31.08.2026 | 21,750 |
| Contract object: transport material frezat | ||||||
| DA41077499 | COMUNA MOSNITA NOUA CUI: 4548570 | ANDU NIK CONSTRUCT SRL CUI: 34845948 | servicii | 45500000-2 | 31.08.2026 | 9,712 |
| Contract object: inchiriere utilaje pentru transport material frezat | ||||||
| DA41077600 | COMUNA MOSNITA NOUA CUI: 4548570 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 31.08.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
- 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