| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38569366 | ORASUL MOLDOVA NOUA CUI: 3227955 | PARTENER SRL CUI: 1073949 | furnizare | 30192000-1 | 23.07.2025 | 2,294 |
| Contract object: materiale consumabile: pachet papetarie | ||||||
| DA38569332 | ORASUL MOLDOVA NOUA CUI: 3227955 | PARTENER SRL CUI: 1073949 | furnizare | 39831240-0 | 23.07.2025 | 502 |
| Contract object: materiale consumabile: produse curatenie | ||||||
| DA38471577 | ORASUL MOLDOVA NOUA CUI: 3227955 | PARTENER SRL CUI: 1073949 | furnizare | 42964000-1 | 07.07.2025 | 2,171 |
| Contract object: materiale consumabile,produse de birotica | ||||||
| DA38471620 | ORASUL MOLDOVA NOUA CUI: 3227955 | PARTENER SRL CUI: 1073949 | furnizare | 39831240-0 | 07.07.2025 | 333 |
| Contract object: materiale consumabile, produse de curatenie | ||||||
| DA38116556 | ORASUL MOLDOVA NOUA CUI: 3227955 | PARTENER SRL CUI: 1073949 | furnizare | 30192000-1 | 16.05.2025 | 4,330 |
| Contract object: materiale consumabile (produse de birotica) | ||||||
| DA37948945 | ORASUL MOLDOVA NOUA CUI: 3227955 | PARTENER SRL CUI: 1073949 | furnizare | 39831240-0 | 24.04.2025 | 618 |
| Contract object: produse curatenie | ||||||
| DA37948964 | ORASUL MOLDOVA NOUA CUI: 3227955 | PARTENER SRL CUI: 1073949 | furnizare | 30192000-1 | 24.04.2025 | 2,768 |
| Contract object: pachet papetarie | ||||||
| DA37839007 | ORASUL MOLDOVA NOUA CUI: 3227955 | PARTENER SRL CUI: 1073949 | furnizare | 39831240-0 | 10.04.2025 | 482 |
| Contract object: produse curatenie | ||||||
| DA37839064 | ORASUL MOLDOVA NOUA CUI: 3227955 | PARTENER SRL CUI: 1073949 | furnizare | 30192000-1 | 10.04.2025 | 1,548 |
| Contract object: pachet papetarie | ||||||
| DA37672448 | ORASUL MOLDOVA NOUA CUI: 3227955 | PARTENER SRL CUI: 1073949 | furnizare | 39831240-0 | 17.03.2025 | 813 |
| Contract object: produse curatenie | ||||||
| DA37657881 | ORASUL MOLDOVA NOUA CUI: 3227955 | PARTENER SRL CUI: 1073949 | furnizare | 30192000-1 | 14.03.2025 | 1,301 |
| Contract object: pachet papetarie | ||||||
| DA37570117 | ORASUL MOLDOVA NOUA CUI: 3227955 | PARTENER SRL CUI: 1073949 | furnizare | 39831240-0 | 03.03.2025 | 118 |
| Contract object: manusi cauciucate groase | ||||||
| DA37570194 | ORASUL MOLDOVA NOUA CUI: 3227955 | PARTENER SRL CUI: 1073949 | furnizare | 42964000-1 | 03.03.2025 | 5,402 |
| Contract object: materiale consumabile | ||||||
| DA37360821 | ORASUL MOLDOVA NOUA CUI: 3227955 | PARTENER SRL CUI: 1073949 | furnizare | 22900000-9 | 28.01.2025 | 6,305 |
| Contract object: bilete taxare piata | ||||||
| DA37360955 | ORASUL MOLDOVA NOUA CUI: 3227955 | PARTENER SRL CUI: 1073949 | furnizare | 30192000-1 | 28.01.2025 | 3,649 |
| Contract object: pachet papetarie | ||||||
| DA37361021 | ORASUL MOLDOVA NOUA CUI: 3227955 | PARTENER SRL CUI: 1073949 | furnizare | 39831240-0 | 28.01.2025 | 425 |
| Contract object: pachet curatenie | ||||||
| DA21149785 | COMUNA SOCOL CUI: 3227220 | PARTENER SRL CUI: 1073949 | furnizare | 30197000-6 | 11.09.2018 | 1,596 |
| Contract object: achizitie papetarie | ||||||
| DA20837784 | COMUNA POJEJENA CUI: 3227572 | PARTENER SRL CUI: 1073949 | furnizare | 30197000-6 | 16.07.2018 | 1,120 |
| Contract object: pachet produse papetarie | ||||||
| DA20642822 | ORASUL MOLDOVA NOUA CUI: 3227955 | PARTENER SRL CUI: 1073949 | furnizare | 35821000-5 | 20.06.2018 | 178 |
| Contract object: steag 135/90 | ||||||
| DA20642336 | ORASUL MOLDOVA NOUA CUI: 3227955 | PARTENER SRL CUI: 1073949 | furnizare | 35821000-5 | 20.06.2018 | 111 |
| Contract object: steag 120/70 | ||||||
| DA20642910 | ORASUL MOLDOVA NOUA CUI: 3227955 | PARTENER SRL CUI: 1073949 | furnizare | 35821000-5 | 20.06.2018 | 111 |
| Contract object: steag 120/70 | ||||||
| DA20639425 | ORASUL MOLDOVA NOUA CUI: 3227955 | PARTENER SRL CUI: 1073949 | furnizare | 30197000-6 | 18.06.2018 | 464 |
| Contract object: pachet produse papetarie | ||||||
| DA20553055 | COMUNA SOCOL CUI: 3227220 | PARTENER SRL CUI: 1073949 | furnizare | 30197000-6 | 07.06.2018 | 1,073 |
| Contract object: produse papetarie | ||||||
| DA20243827 | ORASUL MOLDOVA NOUA CUI: 3227955 | PARTENER SRL CUI: 1073949 | furnizare | 42512510-6 | 07.05.2018 | 188 |
| Contract object: registru special a4 | ||||||
| DA20243932 | ORASUL MOLDOVA NOUA CUI: 3227955 | PARTENER SRL CUI: 1073949 | furnizare | 42512510-6 | 07.05.2018 | 30 |
| Contract object: registru a4 special | ||||||
- 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