| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40461201 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | MOEBIUS ONLINE SRL CUI: 28194900 | servicii | 71356200-0 | 25.05.2026 | 9,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului in cadrul proiectului mon-architecture rohu0 | ||||||
| DA39757790 | COMUNA LAZURI CUI: 4074140 | MOEBIUS ONLINE SRL CUI: 28194900 | servicii | 71322000-1 | 02.02.2026 | 4,401 |
| Contract object: servicii de proiectare amenajari interioare conace rurale | ||||||
| DA37615275 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | MOEBIUS ONLINE SRL CUI: 28194900 | servicii | 79930000-2 | 07.03.2025 | 79,400 |
| Contract object: servicii de proiectare generala fazele p.th.+d.e.+c.s.+l.c. | ||||||
| DA37358917 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | MOEBIUS ONLINE SRL CUI: 28194900 | servicii | 79930000-2 | 27.01.2025 | 42,600 |
| Contract object: servicii de proiectare generala faza d.t.a.c. si verificare tehnica | ||||||
| DA37025005 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MOEBIUS ONLINE SRL CUI: 28194900 | servicii | 71328000-3 | 26.11.2024 | 1,000 |
| Contract object: servicii de verificare cerinta a1, a2 faza pth+dde panouri publicitare | ||||||
| DA36721984 | COMUNA CAPALNITA CUI: 4367914 | MOEBIUS ONLINE SRL CUI: 28194900 | servicii | 71328000-3 | 17.10.2024 | 1,700 |
| Contract object: servicii de verificare cerinta a1 faza dtac+pth+de construire cresa com. capalnita, jud. harghita | ||||||
| DA36513067 | COMUNA MARISEL CUI: 4485448 | MOEBIUS ONLINE SRL CUI: 28194900 | servicii | 71328000-3 | 16.09.2024 | 2,000 |
| Contract object: servicii de verificare cerinta a1 faza dtac+pth+de centru de zi | ||||||
| DA36483639 | COMUNA PAULENI CIUC CUI: 4246262 | MOEBIUS ONLINE SRL CUI: 28194900 | servicii | 71328000-3 | 10.09.2024 | 2,500 |
| Contract object: servicii de verificare a proiectelor pentru faza dtac+pth+de - extindere sc. gim. mrton ferenc | ||||||
| DA36120864 | MUNICIPIUL MEDIAS CUI: 4240677 | MOEBIUS ONLINE SRL CUI: 28194900 | servicii | 71328000-3 | 11.07.2024 | 7,950 |
| Contract object: verificare tehnica a p t si a de pentru reabilitare/ modernizare gradinita ighisul nou | ||||||
| DA36025785 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | MOEBIUS ONLINE SRL CUI: 28194900 | servicii | 71328000-3 | 27.06.2024 | 1,300 |
| Contract object: verificare tehnica de calitate a documnentatiei tehnice faza a1 si a2 | ||||||
| DA35917604 | MUNICIPIUL CAREI CUI: 4481160 | MOEBIUS ONLINE SRL CUI: 28194900 | servicii | 71319000-7 | 11.06.2024 | 6,461 |
| Contract object: expertizare tehnica cerinta a1 sarpanta sediului das municipiul carei | ||||||
| DA35229852 | COMUNA RACU CUI: 16373057 | MOEBIUS ONLINE SRL CUI: 28194900 | servicii | 71328000-3 | 11.03.2024 | 800 |
| Contract object: servicii de verificare cerinta a1 faza dtac+pth+de cresterea eficientei energetice a cladirilor | ||||||
| DA35148744 | ORASUL VLAHITA CUI: 4245224 | MOEBIUS ONLINE SRL CUI: 28194900 | servicii | 71328000-3 | 29.02.2024 | 2,000 |
| Contract object: servicii de verificare cerinta a1 faza dtac+pth construirea de locuinte nzeb plus | ||||||
| DA34594458 | COMUNA GILAU CUI: 4485421 | MOEBIUS ONLINE SRL CUI: 28194900 | servicii | 71328000-3 | 29.11.2023 | 1,300 |
| Contract object: servicii de verificare tehnica cerinta a1 faza dtac+pt bloc a3 | ||||||
| DA34594598 | COMUNA GILAU CUI: 4485421 | MOEBIUS ONLINE SRL CUI: 28194900 | servicii | 71328000-3 | 29.11.2023 | 1,300 |
| Contract object: servicii de verificare tehnica cerinta a1 faza dtac+pt bloc e5 | ||||||
| DA34594670 | COMUNA GILAU CUI: 4485421 | MOEBIUS ONLINE SRL CUI: 28194900 | servicii | 71328000-3 | 29.11.2023 | 1,300 |
| Contract object: servicii de verificare tehnica cerinta a1 faza dtac+pt bloc i4 | ||||||
| DA34594707 | COMUNA GILAU CUI: 4485421 | MOEBIUS ONLINE SRL CUI: 28194900 | servicii | 71328000-3 | 29.11.2023 | 1,300 |
| Contract object: servicii de verificare tehnica cerinta a1 faza dtac+pt bloc e8 | ||||||
| DA34316621 | ORASUL VLAHITA CUI: 4245224 | MOEBIUS ONLINE SRL CUI: 28194900 | servicii | 79415200-8 | 24.10.2023 | 1,300 |
| Contract object: servicii de verificare cerinta a1 faza dtac+pth+de internate | ||||||
| DA34316649 | ORASUL VLAHITA CUI: 4245224 | MOEBIUS ONLINE SRL CUI: 28194900 | servicii | 79415200-8 | 24.10.2023 | 2,000 |
| Contract object: servicii de verificare cerinta a1 faza dtac+pth+de cantine | ||||||
| DA34316687 | ORASUL VLAHITA CUI: 4245224 | MOEBIUS ONLINE SRL CUI: 28194900 | servicii | 79415200-8 | 24.10.2023 | 1,600 |
| Contract object: servicii de verificare cerinta a1 faza dtac+pth+de gradinite | ||||||
| DA34013665 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | MOEBIUS ONLINE SRL CUI: 28194900 | servicii | 71241000-9 | 14.09.2023 | 60,000 |
| Contract object: servicii de elaborare studii, expertize si dali | ||||||
| DA33782441 | MUNICIPIUL AIUD CUI: 4613636 | MOEBIUS ONLINE SRL CUI: 28194900 | servicii | 71319000-7 | 08.08.2023 | 28,600 |
| Contract object: expertiza tehnica proiect reabilitare si dotari colegiul tehnic aiud | ||||||
| DA33556694 | MUNICIPIUL GHEORGHENI CUI: 4245070 | MOEBIUS ONLINE SRL CUI: 28194900 | servicii | 71300000-1 | 29.06.2023 | 195,000 |
| Contract object: servicii de proiectare locuinte nzeb plus | ||||||
| DA33451426 | COMUNA DITRAU CUI: 4367957 | MOEBIUS ONLINE SRL CUI: 28194900 | servicii | 71319000-7 | 14.06.2023 | 10,000 |
| Contract object: expertizare tehnica cerinta a1 in vederea eficientizarii energetice a cladirilor existente sd<3000m2 | ||||||
| DA33065377 | COMUNA STOILESTI CUI: 2541142 | MOEBIUS ONLINE SRL CUI: 28194900 | servicii | 71328000-3 | 21.04.2023 | 400 |
| Contract object: serv. verificare tehnica dali pt.domeniul -structura- pt.ob.cresterea ef. energetice camin baia. | ||||||
- 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