| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40380666 | ORASUL AVRIG CUI: 4241087 | MODACO SRL CUI: 2855471 | furnizare | 42513210-0 | 13.05.2026 | 20,661 |
| Contract object: vitrina frigorifica orizontala vf1000 170cm | ||||||
| DA39050092 | COMUNA CILIENI CUI: 5102346 | MODACO SRL CUI: 2855471 | furnizare | 42513210-0 | 13.10.2025 | 11,736 |
| Contract object: vitrina frigorifica | ||||||
| DA38792114 | COMUNA MICLESTI CUI: 3337605 | MODACO SRL CUI: 2855471 | furnizare | 42513210-0 | 03.09.2025 | 7,190 |
| Contract object: vitrina frigorifica orizontala vf1000 200cm | ||||||
| DA38794020 | COMUNA MICLESTI CUI: 3337605 | MODACO SRL CUI: 2855471 | furnizare | 42513210-0 | 03.09.2025 | 7,190 |
| Contract object: vitrina frigorifica orizontala vf1000 200cm | ||||||
| DA38775733 | COMUNA MATASARU CUI: 4449437 | MODACO SRL CUI: 2855471 | servicii | 75200000-8 | 02.09.2025 | 15,000 |
| Contract object: prestari servicii autobasculanta | ||||||
| DA38707677 | COMUNA CALUGARENI CUI: 5798613 | MODACO SRL CUI: 2855471 | furnizare | 42513210-0 | 19.08.2025 | 27,280 |
| Contract object: vitrina frigorifica orizontala vf1000 | ||||||
| DA35691484 | COMUNA VARASTI CUI: 5026710 | MODACO SRL CUI: 2855471 | furnizare | 42513210-0 | 13.05.2024 | 18,954 |
| Contract object: vitrina frigorifica 150cm rosu cu geam semirotund | ||||||
| DA35254610 | COMUNA PIETRARI CUI: 2574093 | MODACO SRL CUI: 2855471 | furnizare | 42513210-0 | 15.03.2024 | 31,347 |
| Contract object: vitrina frigorifica 180cm lungime geam drept | ||||||
| DA33466025 | TEATRUL ODEON CUI: 4316031 | MODACO SRL CUI: 2855471 | furnizare | 42513210-0 | 15.06.2023 | 1,800 |
| Contract object: vitrina frigorifica slim 180cm x 37cm x 37cm rosu | ||||||
| DA33117611 | ECOPIATA SA CUI: 27272228 | MODACO SRL CUI: 2855471 | furnizare | 42513210-0 | 27.04.2023 | 48,500 |
| Contract object: vitrine frigorifice | ||||||
| DA30864941 | COMUNA REDEA CUI: 4286550 | MODACO SRL CUI: 2855471 | furnizare | 42513210-0 | 23.06.2022 | 5,900 |
| Contract object: achizitie - dotare - piata agroalimentara | ||||||
| DA29797295 | COMUNA SASCIORI CUI: 4562109 | MODACO SRL CUI: 2855471 | furnizare | 42513210-0 | 21.01.2022 | 23,200 |
| Contract object: vitrine frigorifice 100cm | ||||||
| DA29476313 | ECOPIATA SA CUI: 27272228 | MODACO SRL CUI: 2855471 | furnizare | 42513210-0 | 09.12.2021 | 17,750 |
| Contract object: vitrine frigorifice orizontale | ||||||
- 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