| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40128297 | COMUNA STROIESTI CUI: 4244288 | MOLDOVA INVEST KAPITAL SRL CUI: 40147583 | servicii | 22320000-9 | 02.04.2026 | 500 |
| Contract object: felicitare sarbatori pascale pentru locuitorii comunei stroiesti | ||||||
| DA40112168 | ORASUL BROSTENI CUI: 5927254 | MOLDOVA INVEST KAPITAL SRL CUI: 40147583 | servicii | 22320000-9 | 31.03.2026 | 700 |
| Contract object: felicitare sarbatori pascale | ||||||
| DA40077750 | COMUNA ZVORISTEA CUI: 4244202 | MOLDOVA INVEST KAPITAL SRL CUI: 40147583 | servicii | 22320000-9 | 25.03.2026 | 700 |
| Contract object: felicitare sarbatori pascale | ||||||
| DA40069317 | COMUNA ONICENI CUI: 2613770 | MOLDOVA INVEST KAPITAL SRL CUI: 40147583 | servicii | 22320000-9 | 24.03.2026 | 500 |
| Contract object: felicitare sarbatori pascale | ||||||
| DA39611547 | COMUNA PREUTESTI CUI: 5645490 | XEROPRINT SRL CUI: 21730113 | servicii | 22321000-6 | 29.12.2025 | 3,380 |
| Contract object: felicitari de craciun | ||||||
| DA39545503 | SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 | NORDIC GRAPHICS CHIRILUS SRL CUI: 52066300 | furnizare | 22320000-9 | 16.12.2025 | 205 |
| Contract object: felicitari | ||||||
| DA39535695 | COMUNA ONICENI CUI: 2613770 | MOLDOVA INVEST KAPITAL SRL CUI: 40147583 | servicii | 22320000-9 | 15.12.2025 | 500 |
| Contract object: felicitare personalizata | ||||||
| DA39512934 | COMUNA FANTANA MARE CUI: 15733336 | MOLDOVA INVEST KAPITAL SRL CUI: 40147583 | furnizare | 22320000-9 | 11.12.2025 | 500 |
| Contract object: felicitare personalizata | ||||||
| DA39512921 | COMUNA STROIESTI CUI: 4244288 | MOLDOVA INVEST KAPITAL SRL CUI: 40147583 | servicii | 22320000-9 | 11.12.2025 | 500 |
| Contract object: felicitare personalizata | ||||||
| DA39485092 | COMUNA MALINI CUI: 6526587 | MOLDOVA INVEST KAPITAL SRL CUI: 40147583 | servicii | 22320000-9 | 09.12.2025 | 500 |
| Contract object: felicitare personalizata- mesaj de sarbatori | ||||||
| DA39463846 | COMUNA ADANCATA CUI: 4327480 | MOLDOVA INVEST KAPITAL SRL CUI: 40147583 | servicii | 22320000-9 | 08.12.2025 | 1,000 |
| Contract object: urari sarbatori | ||||||
| DA39369731 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | CELEBRATION DAY SRL CUI: 37500323 | furnizare | 22315000-1 | 25.11.2025 | 800 |
| Contract object: pachet serviciu video-foto | ||||||
| DA37933164 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 16.04.2025 | 500 |
| Contract object: servicii de promovare | ||||||
| DA37923650 | COMUNA ONICENI CUI: 2613770 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 15.04.2025 | 500 |
| Contract object: felicitare paste | ||||||
| DA37915126 | ORASUL FRASIN CUI: 4535651 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 15.04.2025 | 500 |
| Contract object: felicitare paste | ||||||
| DA37913884 | ORASUL CAJVANA CUI: 4441166 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 15.04.2025 | 500 |
| Contract object: felicitare paste | ||||||
| DA37910817 | COMUNA DUMBRAVENI CUI: 4244210 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 15.04.2025 | 500 |
| Contract object: felicitare paste | ||||||
| DA37904690 | COMUNA CARLIBABA CUI: 4326906 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 14.04.2025 | 500 |
| Contract object: felicitare paste | ||||||
| DA37900296 | COMUNA MALINI CUI: 6526587 | VIA MOLDAVIA SRL CUI: 36779352 | furnizare | 22320000-9 | 14.04.2025 | 500 |
| Contract object: felicitare paste | ||||||
| DA37828939 | COMUNA POJORATA CUI: 4441425 | TERRA DESIGN SRL CUI: 6450799 | furnizare | 22320000-9 | 04.04.2025 | 5,868 |
| Contract object: materiale tipografice personaliate | ||||||
| DA37158883 | TRIBUNALUL SUCEAVA CUI: 4244415 | LIDANA COM SRL CUI: 6213822 | furnizare | 22320000-9 | 12.12.2024 | 270 |
| Contract object: pachet felicitari | ||||||
| DA35602410 | COMUNA RADASENI CUI: 4327545 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 24.04.2024 | 500 |
| Contract object: felicitare sarbatori de paste comuna radaseni | ||||||
| DA35598082 | COMUNA RASCA CUI: 4674781 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 24.04.2024 | 500 |
| Contract object: felicitare paste | ||||||
| DA35597808 | COMUNA PATRAUTI CUI: 4244318 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 24.04.2024 | 500 |
| Contract object: felicitare paste | ||||||
| DA35594295 | COMUNA ONICENI CUI: 2613770 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 24.04.2024 | 500 |
| Contract object: felicitare paste | ||||||
- 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