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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41283145 COMUNA MOLDOVENI CUI: 17551365 IRINA RIG LOGISTIC SRL CUI: 36741331 servicii 45500000-2 29.09.2026 19,200
inchiriere cilindru compactor 3,5t
DA41283146 COMUNA MOLDOVENI CUI: 17551365 IRINA RIG LOGISTIC SRL CUI: 36741331 servicii 45500000-2 29.09.2026 24,000
inchiriere buldoexcavator
DA41283147 COMUNA MOLDOVENI CUI: 17551365 IRINA RIG LOGISTIC SRL CUI: 36741331 servicii 60181000-0 29.09.2026 24,000
inchiriere autobasculanta 8x4
DA41283149 COMUNA MOLDOVENI CUI: 17551365 IRINA RIG LOGISTIC SRL CUI: 36741331 servicii 45500000-2 29.09.2026 200
nchiriere incarcator frontal tip bobcat
DA41283152 COMUNA MOLDOVENI CUI: 17551365 IRINA RIG LOGISTIC SRL CUI: 36741331 servicii 45500000-2 29.09.2026 28,800
inchiriere autogreder
DA41283153 COMUNA MOLDOVENI CUI: 17551365 IRINA RIG LOGISTIC SRL CUI: 36741331 servicii 60181000-0 29.09.2026 14,400
inchiriere autobasculanta 3,5t
DA41164915 COMUNA MOLDOVENI CUI: 17551365 ROMINSTAL SRL CUI: 16163306 furnizare 31440000-2 11.09.2026 11,121
remediere instalatie sanitara
DA41139916 COMUNA MOLDOVENI CUI: 17551365 MADESCU CONSTRUCT SRL CUI: 23415368 furnizare 44100000-1 10.09.2026 271
pachet produse materiale de constructii
DA41073846 COMUNA MOLDOVENI CUI: 17551365 CSG COMERCE & SPEDITION SRL CUI: 29888187 servicii 60180000-3 31.08.2026 32,700
inchiriere autobasculanta 8x4 cu sofer
DA40909246 COMUNA MOLDOVENI CUI: 17551365 AGE STAR SRL CUI: 17695727 lucrari 45233120-6 31.07.2026 411,336
construire drum de acces cartier locuinte pentru tineri + conducta principala de apa
DA40770282 COMUNA MOLDOVENI CUI: 17551365 MADESCU CONSTRUCT SRL CUI: 23415368 furnizare 44190000-8 06.07.2026 1,205
achizitie materiale de constructii
DA40770291 COMUNA MOLDOVENI CUI: 17551365 MADESCU CONSTRUCT SRL CUI: 23415368 furnizare 44423000-1 06.07.2026 434
achizitie diverse produse
DA40679549 COMUNA MOLDOVENI CUI: 17551365 LA VIO SRL CUI: 2073556 furnizare 22462000-6 23.06.2026 2,205
achizitie panou aluminiu
DA40674439 COMUNA MOLDOVENI CUI: 17551365 EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 servicii 80530000-8 22.06.2026 1,050
servicii de formare profesionala
DA40656476 COMUNA MOLDOVENI CUI: 17551365 VODAFONE ROMANIA SA CUI: 8971726 lucrari 34993000-4 18.06.2026 755,120
lucrari in cadul investitiei: modernizarea sistemului de iluminat public stradal in comuna moldoveni
DA40655105 COMUNA MOLDOVENI CUI: 17551365 DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 servicii 79200000-6 18.06.2026 31,500
servicii de identificare si inventariere a patrimoniului
DA40581066 COMUNA MOLDOVENI CUI: 17551365 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 09.06.2026 19,975
platforma harrisonapp.ro pro- modul administrativ configurare+mentenanta uat
DA40499465 COMUNA MOLDOVENI CUI: 17551365 DAV MAT SERV SRL CUI: 32270312 servicii 79971200-3 28.05.2026 11,130
serviciu arhivistic de legatorie.
DA40471839 COMUNA MOLDOVENI CUI: 17551365 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 26.05.2026 16,529
carnete bonuri valorice carburanti auto 50 lei/fila
DA40466246 COMUNA MOLDOVENI CUI: 17551365 DNS BIROTICA SRL CUI: 16310679 furnizare 30197642-8 25.05.2026 758
hartie copiator a4 80 g mp 500 coli top xerox business
DA40470429 COMUNA MOLDOVENI CUI: 17551365 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 25.05.2026 144
dosar dosare de incopciat 1/1 1 / 1 cu ghiare din carton duplex alb 230g 230gr 230 g gr grame b4u
DA40470492 COMUNA MOLDOVENI CUI: 17551365 DNS BIROTICA SRL CUI: 16310679 furnizare 30199000-0 25.05.2026 28
folie folii file de protectie documente a4 din plastic
DA40470537 COMUNA MOLDOVENI CUI: 17551365 DNS BIROTICA SRL CUI: 16310679 furnizare 30197220-4 25.05.2026 14
agrafe birou metal nichelate 33mm 33 mm 100 buc/cutie b4u imp
DA40470578 COMUNA MOLDOVENI CUI: 17551365 DNS BIROTICA SRL CUI: 16310679 furnizare 22852000-7 25.05.2026 18
dosar dosare din plastic pvc cu sina si doua 2 perforatii gauri pentru incopciat albastru 10 buc/set
DA40470619 COMUNA MOLDOVENI CUI: 17551365 DNS BIROTICA SRL CUI: 16310679 furnizare 22852000-7 25.05.2026 18
dosar dosare din plastic pvc cu sina si doua 2 perforatii gauri pentru incopciat rosu 10 buc/set b4u

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