| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41064536 | COMUNA MOSTENI CUI: 6853228 | CROITORESCU MARIUS INTREPRINDERE INDIVIDUALA CUI: 41069092 | lucrari | 45262220-9 | 27.08.2026 | 42,000 |
| Contract object: executie foraj de alimentare cu apa | ||||||
| DA40986703 | COMUNA MOSTENI CUI: 6853228 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | servicii | 72320000-4 | 13.08.2026 | 6,000 |
| Contract object: inrolare primarii in ghiseul.ro si pos | ||||||
| DA40941020 | COMUNA MOSTENI CUI: 6853228 | CRISTIU-NINU I IOAN-RAZVAN - EXPERT EVALUATOR CUI: 52432206 | servicii | 79419000-4 | 05.08.2026 | 11,700 |
| Contract object: evaluare bunuri imobile(teren/constructie) si documentatie procedura vanzare/inchiriere/concesionare | ||||||
| DA40860987 | COMUNA MOSTENI CUI: 6853228 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 16800000-3 | 21.07.2026 | 2,346 |
| Contract object: piese si consumabile husqvarna | ||||||
| DA40860999 | COMUNA MOSTENI CUI: 6853228 | VOINEA CO TRADING SRL CUI: 5213980 | servicii | 45259000-7 | 21.07.2026 | 942 |
| Contract object: reparatie motounealta h545rx cf deviz | ||||||
| DA40725053 | COMUNA MOSTENI CUI: 6853228 | HORIZONT INSTAL CONSTRUCT SRL CUI: 37989735 | servicii | 71356200-0 | 30.06.2026 | 61,000 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA40633468 | COMUNA MOSTENI CUI: 6853228 | DRAGNE LAURENTIU-MARIAN PFA CUI: 33841123 | servicii | 71520000-9 | 16.06.2026 | 10,000 |
| Contract object: dirigentie de santier - reabilitare retele de iluminat public | ||||||
| DA40617704 | COMUNA MOSTENI CUI: 6853228 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.06.2026 | 25,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w | ||||||
| DA40617657 | COMUNA MOSTENI CUI: 6853228 | VLAD ONE SRL CUI: 18529145 | servicii | 71000000-8 | 15.06.2026 | 50,000 |
| Contract object: servicii dirigentie de santier pentru lucrari de constructii civile | ||||||
| DA40559835 | COMUNA MOSTENI CUI: 6853228 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45316110-9 | 05.06.2026 | 749,522 |
| Contract object: modernizarea sistemului de iluminat public stradal, in comuna mosteni, judetul teleorman | ||||||
| DA40495538 | COMUNA MOSTENI CUI: 6853228 | BUXI PROFESIONAL SRL CUI: 43168432 | furnizare | 34144900-7 | 28.05.2026 | 17,583 |
| Contract object: rdb f-klass - camioneta electrica cu remorca basculabila, motor 1500w max, viteza max 25km/h,omologa | ||||||
| DA40372428 | COMUNA MOSTENI CUI: 6853228 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 16600000-1 | 12.05.2026 | 11,281 |
| Contract object: tocator de craci weibang | ||||||
| DA40372470 | COMUNA MOSTENI CUI: 6853228 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 16311100-9 | 12.05.2026 | 19,835 |
| Contract object: tractor de tuns gazon husqvarna tc220t | ||||||
| DA40319703 | COMUNA MOSTENI CUI: 6853228 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.05.2026 | 1,992 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA40235683 | COMUNA MOSTENI CUI: 6853228 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.04.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40181699 | COMUNA MOSTENI CUI: 6853228 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 16.04.2026 | 5,000 |
| Contract object: inrolare ghiseul.ro | ||||||
| DA40173327 | COMUNA MOSTENI CUI: 6853228 | HELISTECH ENGINEERING SRL CUI: 46197998 | servicii | 79311100-8 | 15.04.2026 | 15,000 |
| Contract object: servicii de audit energetic pentru cladiri | ||||||
| DA40170123 | COMUNA MOSTENI CUI: 6853228 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 15.04.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA40060055 | COMUNA MOSTENI CUI: 6853228 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 71631200-2 | 23.03.2026 | 1,506 |
| Contract object: reparatie dacia jogger | ||||||
| DA40034724 | COMUNA MOSTENI CUI: 6853228 | EUROSERVICE DORYON SRL CUI: 32519295 | furnizare | 30125110-5 | 19.03.2026 | 1,000 |
| Contract object: cartus brother tn 3600xl | ||||||
| DA40010804 | COMUNA MOSTENI CUI: 6853228 | MCG MARTEO CONSTRUCT SRL CUI: 18477216 | furnizare | 22100000-1 | 16.03.2026 | 390 |
| Contract object: certificat de inregistrare pentru vehicule lente cu folie de protectie | ||||||
| DA40010554 | COMUNA MOSTENI CUI: 6853228 | MCG MARTEO CONSTRUCT SRL CUI: 18477216 | furnizare | 44423450-0 | 16.03.2026 | 1,760 |
| Contract object: placute pentru utilaje 340*200mm conform sr13600 | ||||||
| DA40010486 | COMUNA MOSTENI CUI: 6853228 | MCG MARTEO CONSTRUCT SRL CUI: 18477216 | furnizare | 44423450-0 | 16.03.2026 | 1,560 |
| Contract object: placute pentru mopede 240x130mm conform sr13600 | ||||||
| DA40006597 | COMUNA MOSTENI CUI: 6853228 | CRISTIU-NINU I IOAN-RAZVAN - EXPERT EVALUATOR CUI: 52432206 | servicii | 79419000-4 | 16.03.2026 | 1,350 |
| Contract object: evaluare bunuri imobile(teren/constructie) si documentatie procedura vanzare/inchiriere/concesionare | ||||||
| DA39990169 | COMUNA MOSTENI CUI: 6853228 | ACORD CONSULTING FOND SRL CUI: 36117568 | servicii | 79411000-8 | 12.03.2026 | 62,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||||
- 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