| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303303 | MUNICIPIUL MOINESTI CUI: 4591490 | DASCALU I MARICEL EXPERT CONTABIL AUDITOR FINANCIAR EXPERT EVALUATOR CUI: 19756154 | servicii | 79419000-4 | 30.09.2026 | 800 |
| Contract object: servicii evaluare | ||||||
| DA41283927 | MUNICIPIUL MOINESTI CUI: 4591490 | FARMAVET SA CUI: 256 | furnizare | 33600000-6 | 29.09.2026 | 1,393 |
| Contract object: produse farmaceutice de uz veterinar | ||||||
| DA41270006 | MUNICIPIUL MOINESTI CUI: 4591490 | AUTO-VUVI SRL CUI: 21644314 | furnizare | 09211000-1 | 29.09.2026 | 2,384 |
| Contract object: uleiuri, aditivi si vaselina pentru masini si utilaje | ||||||
| DA41245576 | MUNICIPIUL MOINESTI CUI: 4591490 | ALBA VET SA CUI: 7673373 | furnizare | 03340000-6 | 29.09.2026 | 182 |
| Contract object: crotalii pentru caini | ||||||
| DA41269556 | MUNICIPIUL MOINESTI CUI: 4591490 | ANAELIMAD SOCIETATE CU RASPUNDERE LIMITATA CUI: 51657863 | furnizare | 39120000-9 | 28.09.2026 | 14,568 |
| Contract object: mobilier de birou | ||||||
| DA41266229 | MUNICIPIUL MOINESTI CUI: 4591490 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 25.09.2026 | 500 |
| Contract object: registru medical | ||||||
| DA41252324 | MUNICIPIUL MOINESTI CUI: 4591490 | DASCALU I MARICEL EXPERT CONTABIL AUDITOR FINANCIAR EXPERT EVALUATOR CUI: 19756154 | servicii | 79419000-4 | 25.09.2026 | 6,400 |
| Contract object: servicii evaluare | ||||||
| DA41245455 | MUNICIPIUL MOINESTI CUI: 4591490 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33140000-3 | 24.09.2026 | 246 |
| Contract object: consumabile medicale | ||||||
| DA41245261 | MUNICIPIUL MOINESTI CUI: 4591490 | FARMAVET SA CUI: 256 | furnizare | 33600000-6 | 23.09.2026 | 717 |
| Contract object: medicamente de uz veterinar | ||||||
| DA41247491 | MUNICIPIUL MOINESTI CUI: 4591490 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 23.09.2026 | 8,978 |
| Contract object: servicii transport elevi | ||||||
| DA41245691 | MUNICIPIUL MOINESTI CUI: 4591490 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 33140000-3 | 23.09.2026 | 239 |
| Contract object: consumabile medicale | ||||||
| DA41232992 | MUNICIPIUL MOINESTI CUI: 4591490 | TI SISTEM SRL CUI: 16116886 | furnizare | 30125100-2 | 22.09.2026 | 333 |
| Contract object: toner imprimanta xerox 3225 | ||||||
| DA41232944 | MUNICIPIUL MOINESTI CUI: 4591490 | TI SISTEM SRL CUI: 16116886 | furnizare | 30125100-2 | 22.09.2026 | 2,560 |
| Contract object: tonere pentru imprimante | ||||||
| DA41230276 | MUNICIPIUL MOINESTI CUI: 4591490 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 22800000-8 | 22.09.2026 | 464 |
| Contract object: registre | ||||||
| DA41227249 | MUNICIPIUL MOINESTI CUI: 4591490 | GEONET SRL CUI: 13884170 | furnizare | 33690000-3 | 21.09.2026 | 1,027 |
| Contract object: diverse medicamente | ||||||
| DA41224961 | MUNICIPIUL MOINESTI CUI: 4591490 | GRIFIT CONSTRUCT SRL CUI: 24490996 | furnizare | 44111000-1 | 21.09.2026 | 1,190 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA41210952 | MUNICIPIUL MOINESTI CUI: 4591490 | GEONET SRL CUI: 13884170 | furnizare | 33690000-3 | 21.09.2026 | 1,513 |
| Contract object: diverse medicamente | ||||||
| DA41221128 | MUNICIPIUL MOINESTI CUI: 4591490 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 24455000-8 | 21.09.2026 | 444 |
| Contract object: dezinfectanti | ||||||
| DA41216346 | MUNICIPIUL MOINESTI CUI: 4591490 | DEDEMAN SRL CUI: 2816464 | furnizare | 42161000-5 | 21.09.2026 | 696 |
| Contract object: boiler electric | ||||||
| DA41212178 | MUNICIPIUL MOINESTI CUI: 4591490 | APREX AUTO SRL CUI: 13686211 | furnizare | 44423000-1 | 18.09.2026 | 673 |
| Contract object: diverse articole | ||||||
| DA41216050 | MUNICIPIUL MOINESTI CUI: 4591490 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 39298100-8 | 18.09.2026 | 142 |
| Contract object: rame foto | ||||||
| DA41208632 | MUNICIPIUL MOINESTI CUI: 4591490 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | servicii | 85111820-4 | 18.09.2026 | 1,965 |
| Contract object: servicii analize apa | ||||||
| DA41208187 | MUNICIPIUL MOINESTI CUI: 4591490 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33140000-3 | 18.09.2026 | 1,935 |
| Contract object: consumabile medicale | ||||||
| DA41162825 | MUNICIPIUL MOINESTI CUI: 4591490 | TI SISTEM SRL CUI: 16116886 | furnizare | 31158000-8 | 14.09.2026 | 1,340 |
| Contract object: alimentatoare | ||||||
| DA41157889 | MUNICIPIUL MOINESTI CUI: 4591490 | TI SISTEM SRL CUI: 16116886 | furnizare | 31158000-8 | 10.09.2026 | 335 |
| Contract object: alimentator | ||||||
- 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