| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303306 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 30.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u11 pe ruta moinesti onesti si retur in data de 03.10.2026 ora 12.45 | ||||||
| DA41296497 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 30.09.2026 | 710 |
| Contract object: transport echipa fotbal seniori pe ruta moinesti buhusi si retur in data de 03.10.2026 ora 16 | ||||||
| DA41296387 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 30.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u10 pe ruta moinesti bogdanest si retur in data de 03.10.2026 ora 11 | ||||||
| DA41287901 | COMUNA VALENI CUI: 4226478 | ECO SHREDDING SRL CUI: 37347450 | servicii | 60100000-9 | 30.09.2026 | 600 |
| Contract object: transport marfa reluare deseuri textile incinerabile nepericuloase cantitatea de maxim 2500 kg. comu | ||||||
| DA41288229 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | ALEXDOMAT SRL CUI: 15361186 | furnizare | 60130000-8 | 29.09.2026 | 2,479 |
| Contract object: transport specializat de pasageri (cursa ocazionala) | ||||||
| DA41247491 | MUNICIPIUL MOINESTI CUI: 4591490 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 23.09.2026 | 8,978 |
| Contract object: servicii transport elevi | ||||||
| DA41236605 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 23.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u17pe ruta moinesti man. casin si retur in data de 24.09.2026 ora 17 | ||||||
| DA41236698 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 23.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u15 pe ruta moinesti bacau si retur in data de 26.09.2026 ora 10 | ||||||
| DA41229337 | COMUNA RACACIUNI CUI: 4670330 | IRINEL LASLAU PREST SRL CUI: 50347716 | servicii | 60100000-9 | 22.09.2026 | 10,050 |
| Contract object: servicii de transport rutier (rev.2) | ||||||
| DA41235084 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | ALEXDOMAT SRL CUI: 15361186 | servicii | 60183000-4 | 22.09.2026 | 3,500 |
| Contract object: transport marfa ( lucrari arta) | ||||||
| DA41227628 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 22.09.2026 | 560 |
| Contract object: transport echipa fotbal juniori u13 pe ruta moinesti darmanest si retur in data de 22.09.2026 h17.30 | ||||||
| DA41227699 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 22.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u10 pe ruta moinesti bacaui si retur in data de 26.09.2026 ora 12 | ||||||
| DA41197755 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 17.09.2026 | 560 |
| Contract object: transport echipa fotbal seniori pe ruta moinesti darmanesti si retur in data de 19.09.2026 ora 17 | ||||||
| DA41197833 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 17.09.2026 | 710 |
| Contract object: transport echipa fotbal juniori u10 pe ruta moinesti bacau si retur in data de 19.09.2026 ora 11 | ||||||
| DA41198569 | COMUNA NICOLAE BALCESCU CUI: 4515840 | BIAM SERVCOM SRL CUI: 39351279 | servicii | 60172000-4 | 16.09.2026 | 7,024 |
| Contract object: transport persoane cu autovehicule autorizate | ||||||
| DA41196277 | COMUNA SOLONT CUI: 4353102 | ANDCOSM SRL CUI: 8155027 | servicii | 60112000-6 | 16.09.2026 | 265 |
| Contract object: transport autobasculanta | ||||||
| DA41180821 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | ALNEDA SRL CUI: 15193961 | servicii | 60130000-8 | 16.09.2026 | 3,234 |
| Contract object: servicii de transport elevi sportivi | ||||||
| DA41177424 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | PIETROFIN SRL CUI: 13626554 | servicii | 60100000-9 | 14.09.2026 | 62,000 |
| Contract object: servicii de transport material antiderapant _sare | ||||||
| DA41176305 | COMUNA GIOSENI CUI: 17560568 | STEPTRANS SRL CUI: 16248828 | servicii | 60130000-8 | 14.09.2026 | 3,306 |
| Contract object: transport rutier contra-cost de persoane prin servicii ocazionale | ||||||
| DA41128474 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | CHELARU A CRISTINA INTREPRINDERE INDIVIDUALA CUI: 24063073 | furnizare | 60100000-9 | 07.09.2026 | 2,844 |
| Contract object: transport servicii catering zilnic | ||||||
| DA41116350 | ORASUL BUHUSI CUI: 4535953 | SALUBRITAS SA CUI: 9966140 | servicii | 60100000-9 | 04.09.2026 | 821 |
| Contract object: deplasare auto pentru vidanjare toalete ecologice (balci, 2026) | ||||||
| DA41105046 | COMUNA BERZUNTI CUI: 4455480 | ETO EDIL SRL CUI: 48928083 | servicii | 60100000-9 | 04.09.2026 | 72,000 |
| Contract object: servicii transport rutier | ||||||
| DA41106110 | COMUNA ASAU CUI: 4277943 | ROMFOREST SERV SRL CUI: 26843105 | servicii | 60100000-9 | 03.09.2026 | 1,700 |
| Contract object: transport marfa- grinzi metalice | ||||||
| DA41096087 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 03.09.2026 | 816 |
| Contract object: transport echipa fotbal seniori pe ruta moinesti sascut si retur in data de 05.09.2026 ora 15 | ||||||
| DA41094546 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | TAVIS TEX SRL CUI: 21995544 | servicii | 60130000-8 | 02.09.2026 | 136,800 |
| Contract object: servici de transport rutier specializat de pasageri | ||||||
- 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