| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280059 | COMUNA MOZACENI CUI: 5010170 | MAGNA TOP LOGISTIC SRL CUI: 36329960 | furnizare | 44423000-1 | 29.09.2026 | 6,042 |
| Contract object: pachet materiale diverse | ||||||
| DA41281557 | COMUNA MOZACENI CUI: 5010170 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 44423000-1 | 29.09.2026 | 2,826 |
| Contract object: diverse articole | ||||||
| DA41262884 | COMUNA MOZACENI CUI: 5010170 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41260148 | COMUNA MOZACENI CUI: 5010170 | RALEMARO REDRAL SRL CUI: 27687799 | furnizare | 50343000-1 | 24.09.2026 | 3,700 |
| Contract object: achizitionare si montare camera stradala | ||||||
| DA41259423 | COMUNA MOZACENI CUI: 5010170 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 34913000-0 | 24.09.2026 | 1,832 |
| Contract object: pachet diverse | ||||||
| DA41252593 | COMUNA MOZACENI CUI: 5010170 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125100-2 | 24.09.2026 | 484 |
| Contract object: pachet tonere xerox/hp/canon | ||||||
| DA41080362 | COMUNA MOZACENI CUI: 5010170 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 31.08.2026 | 107 |
| Contract object: registru inregistrare tichete handicap si card legitimatie handicap | ||||||
| DA41037780 | COMUNA MOZACENI CUI: 5010170 | CABINET DE AVOCAT LUDUSAN G FLORIN CUI: 20518369 | servicii | 79100000-5 | 24.08.2026 | 44,000 |
| Contract object: servicii juridice de specialitate in domeniul administratiei publice | ||||||
| DA41037964 | COMUNA MOZACENI CUI: 5010170 | ROSU CONSULT BUILDING SRL CUI: 44425615 | servicii | 71520000-9 | 24.08.2026 | 12,580 |
| Contract object: servicii de dirigentie de santier ptr.lucrari de modernizare drumuri comunale | ||||||
| DA40989510 | COMUNA MOZACENI CUI: 5010170 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 14.08.2026 | 500 |
| Contract object: achizitii publice - notiuni introductive 17 - 21.08.2026 | ||||||
| DA40969800 | COMUNA MOZACENI CUI: 5010170 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.08.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40969674 | COMUNA MOZACENI CUI: 5010170 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 11.08.2026 | 2,590 |
| Contract object: pachet diverse articole | ||||||
| DA40915010 | COMUNA MOZACENI CUI: 5010170 | MAVEXIM SRL CUI: 129723 | furnizare | 50112100-4 | 30.07.2026 | 6,727 |
| Contract object: revizie+reparatie microbuz scolar | ||||||
| DA40911325 | COMUNA MOZACENI CUI: 5010170 | CABINET DE AVOCAT LUDUSAN G FLORIN CUI: 20518369 | servicii | 79100000-5 | 30.07.2026 | 4,000 |
| Contract object: servicii juridice de specialitate in domeniul administratiei publice | ||||||
| DA40844105 | COMUNA MOZACENI CUI: 5010170 | ARIA CONSULT ASSIST SRL CUI: 40383789 | servicii | 79411000-8 | 21.07.2026 | 5,000 |
| Contract object: servicii de consultanta in implementarea sistemului de control intern managerial - primarii comune | ||||||
| DA40715089 | COMUNA MOZACENI CUI: 5010170 | CENTRUL SANOVITAL SRL CUI: 14410841 | servicii | 85148000-8 | 30.06.2026 | 2,440 |
| Contract object: pachet medicina muncii | ||||||
| DA40685290 | COMUNA MOZACENI CUI: 5010170 | RALEMARO REDRAL SRL CUI: 27687799 | servicii | 35120000-1 | 26.06.2026 | 51,680 |
| Contract object: infiintarea si dotarea sistemului de securitate prin alarmare la efractie si monitorizare video | ||||||
| DA40685774 | COMUNA MOZACENI CUI: 5010170 | PROIECT INFRA 2005 SRL CUI: 4462428 | servicii | 71322100-2 | 26.06.2026 | 45,000 |
| Contract object: prestari servicii de proiectare :reabilitare constructie invatamant s=0-150 mp | ||||||
| DA40598998 | COMUNA MOZACENI CUI: 5010170 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 11.06.2026 | 6,216 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40575969 | COMUNA MOZACENI CUI: 5010170 | AROMEP STANDARD PRODING SRL CUI: 31442240 | servicii | 45500000-2 | 09.06.2026 | 55,840 |
| Contract object: inchiriere utilaje exploatare agregate minerale | ||||||
| DA40544051 | COMUNA MOZACENI CUI: 5010170 | TECHTEAM SRL CUI: 3547372 | servicii | 30125100-2 | 08.06.2026 | 920 |
| Contract object: pachet toner canon/hp/xerox compatibil | ||||||
| DA40511243 | COMUNA MOZACENI CUI: 5010170 | CIVIC SYSTEMS SRL CUI: 47018390 | servicii | 79713000-5 | 03.06.2026 | 156,240 |
| Contract object: servicii paza si protectie in comuna mozaceni, judetul arges | ||||||
| DA40512249 | COMUNA MOZACENI CUI: 5010170 | IMPRESSION PROMOTIONS ADVERTISING SRL CUI: 17450875 | servicii | 79418000-7 | 03.06.2026 | 15,000 |
| Contract object: servicii de consultanta achizitii publice | ||||||
| DA40445883 | COMUNA MOZACENI CUI: 5010170 | URBAN PROIECT CAD SRL CUI: 43435440 | servicii | 38221000-0 | 26.05.2026 | 57,600 |
| Contract object: implementare registrul electonic national nomenclator stradal - renns | ||||||
| DA40423271 | COMUNA MOZACENI CUI: 5010170 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 19.05.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
- 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