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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
DA41215211 COMUNA MOGOS CUI: 4562460 AGRO-SILVA SRL CUI: 14657419 furnizare 16800000-3 18.09.2026 668
Contract object: consumabile utilaje intretinere spatii verzi
DA41197208 COMUNA MOGOS CUI: 4562460 SIMCRIS SRL CUI: 3910132 servicii 60180000-3 16.09.2026 10,000
Contract object: inchiriere autobasculanta iveco 8x4
DA41080821 COMUNA MOGOS CUI: 4562460 SAMCOM CONCEPT SRL CUI: 31490336 servicii 77230000-1 31.08.2026 57,112
Contract object: servici de implemen masura dr 7 silvomediu si clima
DA41078791 COMUNA MOGOS CUI: 4562460 DIASMART BUSINESS SRL CUI: 52843635 servicii 80530000-8 31.08.2026 869
Contract object: curs de initiere si formare continua a asistentilor personali
DA41035879 COMUNA MOGOS CUI: 4562460 SIGEMO IMPEX SRL CUI: 6417962 furnizare 34324000-4 24.08.2026 751
Contract object: anvelope pt autoturismul din dotare
DA41022585 COMUNA MOGOS CUI: 4562460 MECOMAG HV SRL CUI: 26100062 servicii 50100000-6 24.08.2026 5,830
Contract object: reparatie tractor solis
DA40965932 COMUNA MOGOS CUI: 4562460 PORTEROM SRL CUI: 9479471 furnizare 45421145-2 10.08.2026 16,521
Contract object: montat rolete panza la sediul primariei mogos
DA40933491 COMUNA MOGOS CUI: 4562460 BUSINESS BUY SRL CUI: 48269683 furnizare 35821000-5 04.08.2026 480
Contract object: pachet steaguri ro+ue+suporti prinderi si lance otel
DA40851687 COMUNA MOGOS CUI: 4562460 TEHNO CENTER INT SRL CUI: 16942160 furnizare 42652000-1 20.07.2026 2,557
Contract object: pachet wb 30 xt3 drx motopompa honda
DA40815294 COMUNA MOGOS CUI: 4562460 UNIREA PRES SRL CUI: 1756666 servicii 79341000-6 14.07.2026 330
Contract object: anuntul prealabil privind afisarea publicaa a documentelor tehnice ale cadastrului
DA40789686 COMUNA MOGOS CUI: 4562460 MAN CONS PROFESIONAL SRL CUI: 37871550 lucrari 45233161-5 09.07.2026 137,096
Contract object: executie lucrari exterioare,amenajare curte,gard si instalatii la obiectivul cladire primarie mogos
DA40715179 COMUNA MOGOS CUI: 4562460 SERGIU TRANS AGREGATE SRL CUI: 34303629 servicii 60100000-9 26.06.2026 13,500
Contract object: transport auto piatra
DA40712519 COMUNA MOGOS CUI: 4562460 M & N ANCA STORE SRL CUI: 29227509 furnizare 34300000-0 26.06.2026 3,575
Contract object: pachet piese taf comuna mogos
DA40712601 COMUNA MOGOS CUI: 4562460 M & N ANCA STORE SRL CUI: 29227509 furnizare 34300000-0 26.06.2026 13,450
Contract object: pachet piese buldo comuna mogos
DA40712686 COMUNA MOGOS CUI: 4562460 M & N ANCA STORE SRL CUI: 29227509 furnizare 34300000-0 26.06.2026 32
Contract object: pachet piese microbuz primarie comuna mogos
DA40712774 COMUNA MOGOS CUI: 4562460 M & N ANCA STORE SRL CUI: 29227509 furnizare 34300000-0 26.06.2026 21
Contract object: pachet piese microbuz scoala comuna mogos
DA40712859 COMUNA MOGOS CUI: 4562460 M & N ANCA STORE SRL CUI: 29227509 furnizare 34300000-0 26.06.2026 97
Contract object: pachet piese drujba comuna mogos
DA40711869 COMUNA MOGOS CUI: 4562460 POMPIER SERV & COM SRL CUI: 24056599 servicii 50413200-5 26.06.2026 737
Contract object: verificare incarcare stingatoare de incendiu uat-mogos
DA40705013 COMUNA MOGOS CUI: 4562460 ENSEV SRL CUI: 33479539 servicii 71314300-5 26.06.2026 4,250
Contract object: servicii certificat de performanta energetica si raport la scoala generala mogos, , jud. alba
DA40654434 COMUNA MOGOS CUI: 4562460 EVALUATOR ANEVAR - MUCEA VALENTIN-DAN CUI: 33541800 servicii 79419000-4 18.06.2026 5,000
Contract object: evaluare active in vederea stabilirii pretului de inchiriere si evaluare imobil in vederea concesiun
DA40647383 COMUNA MOGOS CUI: 4562460 SOBIS AP SRL CUI: 52200796 servicii 48000000-8 18.06.2026 9,900
Contract object: pachet inrolare ghiseul.ro
DA40567398 COMUNA MOGOS CUI: 4562460 TONAR MINERALE SRL CUI: 39987790 furnizare 14212300-3 08.06.2026 13,200
Contract object: piatra concasata
DA40559115 COMUNA MOGOS CUI: 4562460 ENSEV SRL CUI: 33479539 servicii 71314300-5 08.06.2026 2,750
Contract object: servicii realizare certificat de performanta energetica primaria mogos, loc. mogos, jud. alba
DA40532410 COMUNA MOGOS CUI: 4562460 SOFT SERVICE SRL CUI: 14316527 servicii 72500000-0 03.06.2026 3,600
Contract object: servicii informatice
DA40522081 COMUNA MOGOS CUI: 4562460 EVO LINE CREATION SRL CUI: 36340151 servicii 71322000-1 02.06.2026 41,000
Contract object: servicii de proiectare dal

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