| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303458 | COMUNA MOSNA CUI: 4406240 | ROSCA MARIUS-ALIN - TOPOGRAFIE CUI: 42181506 | servicii | 71351810-4 | 30.09.2026 | 3,500 |
| Contract object: servicii de topografie pentru imobile care apartin domeniului privat | ||||||
| DA41303414 | COMUNA MOSNA CUI: 4406240 | MADA SERVICE INSTAL SRL CUI: 35462517 | furnizare | 45259100-8 | 30.09.2026 | 5,683 |
| Contract object: echipamente pentru statii de epurare | ||||||
| DA41303283 | COMUNA MOSNA CUI: 4406240 | MADA SERVICE INSTAL SRL CUI: 35462517 | furnizare | 31211110-2 | 30.09.2026 | 3,846 |
| Contract object: echipamente electrice statie de epurare | ||||||
| DA41294001 | COMUNA MOSNA CUI: 4406240 | NOVANEWS MEDIAS SRL CUI: 44494119 | servicii | 79341000-6 | 29.09.2026 | 1,000 |
| Contract object: servicii de informare si promovare | ||||||
| DA41293895 | COMUNA MOSNA CUI: 4406240 | CONCEPT PARTNERS DAM SRL CUI: 35225677 | servicii | 79342200-5 | 29.09.2026 | 1,000 |
| Contract object: servicii promovare presa online | ||||||
| DA41263329 | COMUNA MOSNA CUI: 4406240 | SECURISTIKA SRL CUI: 33108921 | servicii | 71241000-9 | 25.09.2026 | 60,000 |
| Contract object: studiu de fezabilitate -audit energetic | ||||||
| DA41262845 | COMUNA MOSNA CUI: 4406240 | IDELLA SRL CUI: 14019941 | servicii | 79400000-8 | 25.09.2026 | 25,000 |
| Contract object: cerere de finantare instalare capacitate de producere a energiei din surse solare pentru autoconsum | ||||||
| DA41260199 | COMUNA MOSNA CUI: 4406240 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 764 |
| Contract object: pachet oferta 104598166 | ||||||
| DA41252979 | COMUNA MOSNA CUI: 4406240 | ASOCIATIA PENTRU INTEGRARE SOCIALA CUI: 27737773 | furnizare | 79952000-2 | 23.09.2026 | 18,000 |
| Contract object: eveniment - festivalul verzei editia xviii-a | ||||||
| DA41250088 | COMUNA MOSNA CUI: 4406240 | IRUM SA CUI: 1235170 | furnizare | 50100000-6 | 23.09.2026 | 1,492 |
| Contract object: remediere defectiune sistem directie tractor | ||||||
| DA41239455 | COMUNA MOSNA CUI: 4406240 | INTERFRIG SERVICE SRL CUI: 16324020 | furnizare | 71632000-7 | 22.09.2026 | 750 |
| Contract object: verificare priza impamantare | ||||||
| DA41208569 | COMUNA MOSNA CUI: 4406240 | SADACHIT PRODCOM SRL CUI: 5360833 | furnizare | 24312220-2 | 17.09.2026 | 1,638 |
| Contract object: hipoclorit de sodiu 12,5 % | ||||||
| DA41168048 | COMUNA MOSNA CUI: 4406240 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 11.09.2026 | 1,258 |
| Contract object: pachet alimente | ||||||
| DA41113096 | COMUNA MOSNA CUI: 4406240 | DEDEMAN SRL CUI: 2816464 | furnizare | 31221100-2 | 04.09.2026 | 29 |
| Contract object: contactor lc1-d1210 12a | ||||||
| DA41065491 | COMUNA MOSNA CUI: 4406240 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30199000-0 | 27.08.2026 | 631 |
| Contract object: papetarie +birotica | ||||||
| DA41065452 | COMUNA MOSNA CUI: 4406240 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30125100-2 | 27.08.2026 | 2,711 |
| Contract object: cartuse imprimanta | ||||||
| DA41015373 | COMUNA MOSNA CUI: 4406240 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 48218000-9 | 19.08.2026 | 899 |
| Contract object: licenta anuala microsoft 365 business standard | ||||||
| DA41012904 | COMUNA MOSNA CUI: 4406240 | NETOPIA FINANCIAL SERVICES SA CUI: 43131360 | servicii | 66110000-4 | 18.08.2026 | 1 |
| Contract object: plata online cu cardul bancar de la netopia payments | ||||||
| DA40992437 | COMUNA MOSNA CUI: 4406240 | LUVANI CONSTRUCT SRL CUI: 18992440 | furnizare | 39830000-9 | 13.08.2026 | 438 |
| Contract object: curatenie | ||||||
| DA40992506 | COMUNA MOSNA CUI: 4406240 | LUVANI CONSTRUCT SRL CUI: 18992440 | furnizare | 39830000-9 | 13.08.2026 | 100 |
| Contract object: curatenie | ||||||
| DA40992520 | COMUNA MOSNA CUI: 4406240 | LUVANI CONSTRUCT SRL CUI: 18992440 | furnizare | 44115210-4 | 13.08.2026 | 212 |
| Contract object: instalatia de apa | ||||||
| DA40992534 | COMUNA MOSNA CUI: 4406240 | LUVANI CONSTRUCT SRL CUI: 18992440 | furnizare | 44115210-4 | 13.08.2026 | 2,530 |
| Contract object: instalati apa | ||||||
| DA40992552 | COMUNA MOSNA CUI: 4406240 | LUVANI CONSTRUCT SRL CUI: 18992440 | furnizare | 42670000-3 | 13.08.2026 | 624 |
| Contract object: piese motocositoara | ||||||
| DA40992558 | COMUNA MOSNA CUI: 4406240 | LUVANI CONSTRUCT SRL CUI: 18992440 | furnizare | 44190000-8 | 13.08.2026 | 1,300 |
| Contract object: intretinere si reparatii | ||||||
| DA40992573 | COMUNA MOSNA CUI: 4406240 | LUVANI CONSTRUCT SRL CUI: 18992440 | furnizare | 44190000-8 | 13.08.2026 | 480 |
| Contract object: intretinere si reparatii | ||||||
- 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