| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262057 | ORASUL BICAZ CUI: 2614392 | MOLDOSERVICE SRL CUI: 15728054 | servicii | 71631200-2 | 24.09.2026 | 298 |
| Contract object: revizie nt15bcz | ||||||
| DA41158513 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | MOLDOSERVICE SRL CUI: 15728054 | servicii | 50112000-3 | 10.09.2026 | 8,154 |
| Contract object: revizie nt 06 snr fiat ducato | ||||||
| DA41158533 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | MOLDOSERVICE SRL CUI: 15728054 | servicii | 50112000-3 | 10.09.2026 | 4,921 |
| Contract object: revizie nt27alb | ||||||
| DA41134769 | ORASUL BICAZ CUI: 2614392 | MOLDOSERVICE SRL CUI: 15728054 | furnizare | 50112000-3 | 08.09.2026 | 3,873 |
| Contract object: revizie nt 06 fba fiat ducato | ||||||
| DA41099660 | ORASUL BICAZ CUI: 2614392 | MOLDOSERVICE SRL CUI: 15728054 | furnizare | 50112000-3 | 02.09.2026 | 986 |
| Contract object: revizie nt 11 ysj mercedes sprinter | ||||||
| DA41035882 | ORASUL BICAZ CUI: 2614392 | MOLDOSERVICE SRL CUI: 15728054 | servicii | 50112000-3 | 24.08.2026 | 194 |
| Contract object: revizie nt 11 ysj mercedes sprinter | ||||||
| DA40982970 | ORASUL BICAZ CUI: 2614392 | MOLDOSERVICE SRL CUI: 15728054 | furnizare | 50112000-3 | 12.08.2026 | 671 |
| Contract object: revizie nt 11 ysj mercedes sprinter | ||||||
| DA40796592 | ORASUL BICAZ CUI: 2614392 | MOLDOSERVICE SRL CUI: 15728054 | servicii | 50112000-3 | 09.07.2026 | 641 |
| Contract object: revizie nt 13 plb dacia logan | ||||||
| DA40794621 | COMUNA BICAZ-CHEI CUI: 2614406 | MOLDOSERVICE SRL CUI: 15728054 | servicii | 50112000-3 | 09.07.2026 | 3,116 |
| Contract object: revizie tehnica nt02pbc -autoutilitara pompieri-man tgm | ||||||
| DA40765016 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | MOLDOSERVICE SRL CUI: 15728054 | servicii | 50112000-3 | 07.07.2026 | 2,471 |
| Contract object: revizie nt 44 alb dacia duster | ||||||
| DA40763584 | ORASUL BICAZ CUI: 2614392 | MOLDOSERVICE SRL CUI: 15728054 | servicii | 50112000-3 | 06.07.2026 | 3,223 |
| Contract object: revizie terex tlb990pm | ||||||
| DA40725889 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | MOLDOSERVICE SRL CUI: 15728054 | servicii | 50112000-3 | 30.06.2026 | 7,134 |
| Contract object: revizie fiat ducato bus nt06snr | ||||||
| DA40658086 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | MOLDOSERVICE SRL CUI: 15728054 | servicii | 50112000-3 | 18.06.2026 | 672 |
| Contract object: revizie b 112 lwo | ||||||
| DA40658186 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | MOLDOSERVICE SRL CUI: 15728054 | furnizare | 34351100-3 | 18.06.2026 | 1,307 |
| Contract object: inlocuit anvelope b 112 lwo | ||||||
| DA40646839 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | MOLDOSERVICE SRL CUI: 15728054 | servicii | 50112000-3 | 17.06.2026 | 3,332 |
| Contract object: reparatii nt 27 alb | ||||||
| DA40539160 | ORASUL BICAZ CUI: 2614392 | MOLDOSERVICE SRL CUI: 15728054 | furnizare | 50112000-3 | 03.06.2026 | 1,522 |
| Contract object: reparatii nt06fba fiat ducato | ||||||
| DA40515836 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | MOLDOSERVICE SRL CUI: 15728054 | servicii | 71631200-2 | 29.05.2026 | 331 |
| Contract object: itp nt10tcw, nt10tkb | ||||||
| DA40513052 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | MOLDOSERVICE SRL CUI: 15728054 | servicii | 71631200-2 | 29.05.2026 | 207 |
| Contract object: inspectie periodica nt 44 alb | ||||||
| DA40442572 | COMUNA TARCAU CUI: 2614430 | MOLDOSERVICE SRL CUI: 15728054 | furnizare | 50112000-3 | 21.05.2026 | 182 |
| Contract object: achizitie pentru dacia duster , nt01ssu , din dotarea primariei tarcau | ||||||
| DA40393430 | COMUNA TARCAU CUI: 2614430 | MOLDOSERVICE SRL CUI: 15728054 | furnizare | 50112000-3 | 14.05.2026 | 2,857 |
| Contract object: pachet produse auto pentru dacia duster nt01ssu din dotarea primariei tarcau | ||||||
| DA40392379 | COMUNA TARCAU CUI: 2614430 | MOLDOSERVICE SRL CUI: 15728054 | servicii | 50112000-3 | 14.05.2026 | 430 |
| Contract object: servicii manopera pentru dacia duster nt 01 ssu din dotarea primariei tarcau | ||||||
| DA40359792 | ORASUL BICAZ CUI: 2614392 | MOLDOSERVICE SRL CUI: 15728054 | servicii | 71631200-2 | 11.05.2026 | 215 |
| Contract object: inspectie periodica nt 11 ysj | ||||||
| DA40347506 | COMUNA TASCA CUI: 2614457 | MOLDOSERVICE SRL CUI: 15728054 | servicii | 66514110-0 | 08.05.2026 | 4,210 |
| Contract object: asigurare rca nt 63pct+nt07aed | ||||||
| DA40304505 | ORASUL BICAZ CUI: 2614392 | MOLDOSERVICE SRL CUI: 15728054 | servicii | 50112000-3 | 04.05.2026 | 607 |
| Contract object: revizie fiat ducato bus nt 06 fba | ||||||
| DA40280757 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | MOLDOSERVICE SRL CUI: 15728054 | servicii | 50112000-3 | 30.04.2026 | 9,423 |
| Contract object: reparatii nt 09 juz | ||||||
- 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