| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298506 | COMUNA MOSOAIA CUI: 5010153 | DEVELOPMENT FUTURE SOLUTION SRL CUI: 33572343 | lucrari | 45233120-6 | 30.09.2026 | 617,666 |
| Contract object: achizitie lucrari executie obiectiv investitii ,,modernizare drum local strada platoul stejarilor | ||||||
| DA41144051 | COMUNA MOSOAIA CUI: 5010153 | MELENTARII SRL CUI: 16208742 | lucrari | 45233120-6 | 09.09.2026 | 880,430 |
| Contract object: achizitie lucrari de executie punere in siguranta strada principala km 0+857 dreapta sat batrani | ||||||
| DA41107626 | COMUNA MOSOAIA CUI: 5010153 | DRESS SMART SRL CUI: 42340865 | servicii | 55520000-1 | 04.09.2026 | 239,930 |
| Contract object: masa calda pt. elevii si prescolarii din unit. de invatamant din com. mosoaia, in cadrul pnms 2026 | ||||||
| DA41098851 | COMUNA MOSOAIA CUI: 5010153 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 03.09.2026 | 4,132 |
| Contract object: achizitie bonuri combustibil pentru carburanti iii 2026 | ||||||
| DA41071373 | COMUNA MOSOAIA CUI: 5010153 | SOLID SYSTEM SOLUTIONS SRL CUI: 5975723 | furnizare | 39162200-7 | 28.08.2026 | 49,395 |
| Contract object: achizitia de materiale didactice si nedidactice necesare dotarii gradinitei hintesti, comuna mosoaia | ||||||
| DA41070625 | COMUNA MOSOAIA CUI: 5010153 | ALYMAR BATRANI SRL CUI: 55442611 | servicii | 77211400-6 | 28.08.2026 | 50,200 |
| Contract object: achizitie servicii de toaletare, curatare vegetatie si tocare mecanizata pe raza comunei mosoaia | ||||||
| DA41070428 | COMUNA MOSOAIA CUI: 5010153 | POPESCU CATALIN PERSOANA FIZICA AUTORIZATA CUI: 24946716 | servicii | 71621000-7 | 28.08.2026 | 2,500 |
| Contract object: achizitie serviciu verificare tehnica pt imbracaminte bituminoasa usoara strada principala lazarest | ||||||
| DA41070462 | COMUNA MOSOAIA CUI: 5010153 | POPESCU CATALIN PERSOANA FIZICA AUTORIZATA CUI: 24946716 | servicii | 71621000-7 | 28.08.2026 | 2,500 |
| Contract object: achizitie serviciu verificare tehnica ptmodernizare strada principala batrani, tronson parc 6 bis-i | ||||||
| DA41065352 | COMUNA MOSOAIA CUI: 5010153 | ARA SOFTWARE GROUP SRL CUI: 14332522 | furnizare | 31154000-0 | 27.08.2026 | 2,056 |
| Contract object: achizitie echipament de protectie electrica si continuitate sursa de alimentare - ups | ||||||
| DA41036162 | COMUNA MOSOAIA CUI: 5010153 | CARPET & MORE DECOR SRL CUI: 34028537 | lucrari | 45453000-7 | 24.08.2026 | 654,508 |
| Contract object: achizitie executie lucrare ,,amenajare si reconfig interioara a spatiilor din cadrul fostei sco | ||||||
| DA41033259 | COMUNA MOSOAIA CUI: 5010153 | MIBO ART CONSTRUCT CONSULT SRL CUI: 36734563 | servicii | 71520000-9 | 24.08.2026 | 6,000 |
| Contract object: achizitie serv dirigentie ,,amenajare si reconfigurare interioara a spatiilor din cadrul fostei scol | ||||||
| DA41015154 | COMUNA MOSOAIA CUI: 5010153 | AGROMEC STEFANESTI SA CUI: 3321870 | servicii | 50110000-9 | 20.08.2026 | 1,555 |
| Contract object: achizitionarea de servicii de reparare si intretinere pentru tractorul lovol | ||||||
| DA41015614 | COMUNA MOSOAIA CUI: 5010153 | PROIECT INFRA 2005 SRL CUI: 4462428 | servicii | 71322000-1 | 20.08.2026 | 33,000 |
| Contract object: achizitia servicii proiectare obiectiv investitii amenajare parcare in sat smeura - zona trivale, c | ||||||
| DA41015741 | COMUNA MOSOAIA CUI: 5010153 | AFB MEDIA EXPERT PROIECT SRL CUI: 40757689 | servicii | 71356200-0 | 20.08.2026 | 2,000 |
| Contract object: achizitia servicii asistenta tehnica si actualizare indicatori tehnico-econ strada platoul stejaril | ||||||
| DA41015236 | COMUNA MOSOAIA CUI: 5010153 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 19.08.2026 | 1,431 |
| Contract object: achizitie polita auto obligatorie rca pentru o perioada de 12 luni dacia duster, ag21pcm | ||||||
| DA40899774 | COMUNA MOSOAIA CUI: 5010153 | GLIA TRADING AG SRL CUI: 27810335 | furnizare | 24500000-9 | 28.07.2026 | 650 |
| Contract object: achizitie saci menajeri | ||||||
| DA40816040 | COMUNA MOSOAIA CUI: 5010153 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928472-7 | 14.07.2026 | 1,477 |
| Contract object: achizitie oglinzi rutiere si stalpi delimitatori | ||||||
| DA40816094 | COMUNA MOSOAIA CUI: 5010153 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | furnizare | 44110000-4 | 14.07.2026 | 263 |
| Contract object: achizitia de teava patrata | ||||||
| DA40787836 | COMUNA MOSOAIA CUI: 5010153 | NEMO WATER SRL CUI: 44288852 | servicii | 71322200-3 | 14.07.2026 | 18,600 |
| Contract object: servicii proiectare obiectiv investitii ,,reabilitare retea alimentare cu apa pe strada tirdesti | ||||||
| DA40802783 | COMUNA MOSOAIA CUI: 5010153 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 10.07.2026 | 1,131 |
| Contract object: achizitie tipizate si registre pentru desfasurarea activitatii administrative 2026 | ||||||
| DA40769753 | COMUNA MOSOAIA CUI: 5010153 | TIRDEA G ION - DIRIGINTE DE SANTIER CUI: 29861920 | servicii | 71520000-9 | 07.07.2026 | 15,000 |
| Contract object: achizitie servicii de dirigentie obiectiv asfaltare drum local str. drumul morii, sat smeura, comun | ||||||
| DA40770178 | COMUNA MOSOAIA CUI: 5010153 | COR AS ON BEST SRL CUI: 18954684 | servicii | 71520000-9 | 07.07.2026 | 5,000 |
| Contract object: achizitie servicii de dirigentie obiectiv modernizare drum local strada platoul stejarilor, sat sme | ||||||
| DA40752810 | COMUNA MOSOAIA CUI: 5010153 | DINIAS I IONEL PERSOANA FIZICA AUTORIZATA CUI: 40832489 | servicii | 71322000-1 | 03.07.2026 | 32,500 |
| Contract object: servicii pt ,combaterea eroziunii taluzului pe strada principala in punctul ,,coasta bis | ||||||
| DA40752956 | COMUNA MOSOAIA CUI: 5010153 | BAU PRODUKTE SRL CUI: 37195106 | servicii | 45520000-8 | 03.07.2026 | 32,400 |
| Contract object: achizitie servicii inchiriere utilaje 07.2026 | ||||||
| DA40753021 | COMUNA MOSOAIA CUI: 5010153 | AFB MEDIA EXPERT PROIECT SRL CUI: 40757689 | servicii | 71322500-6 | 03.07.2026 | 55,000 |
| Contract object: servicii de proiectare -ibu princ lazaresti intre parc 6 bis - intrare sat lazaresti, mosoaia | ||||||
- 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