| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29765890 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | MOGAME SRL CUI: 30123455 | servicii | 79530000-8 | 18.01.2022 | 119 |
| Contract object: traduceri romana - italiana | ||||||
| DA27762953 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | MOGAME SRL CUI: 30123455 | servicii | 79530000-8 | 13.04.2021 | 2,000 |
| Contract object: servicii de traducere autorizata | ||||||
| DA26533628 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | MOGAME SRL CUI: 30123455 | furnizare | 09211600-7 | 08.10.2020 | 1,860 |
| Contract object: ulei 20w-50 | ||||||
| DA26533657 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | MOGAME SRL CUI: 30123455 | furnizare | 09211100-2 | 08.10.2020 | 2,710 |
| Contract object: ulei 10w-40 | ||||||
| DA26460806 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | MOGAME SRL CUI: 30123455 | furnizare | 09211600-7 | 29.09.2020 | 1,330 |
| Contract object: cyclon hydropremium 46, 20 lit | ||||||
| DA26341369 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | MOGAME SRL CUI: 30123455 | furnizare | 09211100-2 | 15.09.2020 | 9,320 |
| Contract object: ulei urania turbo ld 15w-40 | ||||||
| DA26159868 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | MOGAME SRL CUI: 30123455 | furnizare | 09211100-2 | 19.08.2020 | 9,320 |
| Contract object: ulei urania turbo ld 15w-40 | ||||||
| DA25841575 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | MOGAME SRL CUI: 30123455 | furnizare | 79530000-8 | 24.06.2020 | 756 |
| Contract object: traduceri limba engleza, 1 pagina standard 2000 de caractere cu spatii | ||||||
| DA25683896 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | MOGAME SRL CUI: 30123455 | furnizare | 09211100-2 | 26.05.2020 | 6,990 |
| Contract object: ulei urania turbo ld 15w-40 | ||||||
| DA25657620 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | MOGAME SRL CUI: 30123455 | furnizare | 09211100-2 | 21.05.2020 | 2,250 |
| Contract object: ulei urania turbo ld 15w-40 | ||||||
| DA25189644 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | MOGAME SRL CUI: 30123455 | servicii | 79530000-8 | 06.03.2020 | 36 |
| Contract object: traducere romana-italiana. | ||||||
| DA25045307 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | MOGAME SRL CUI: 30123455 | furnizare | 09211100-2 | 14.02.2020 | 6,750 |
| Contract object: ulei urania turbo ld 15w-40 | ||||||
| DA25017095 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | MOGAME SRL CUI: 30123455 | servicii | 79530000-8 | 11.02.2020 | 18 |
| Contract object: traducere italiana-romana | ||||||
| DA25000267 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | MOGAME SRL CUI: 30123455 | servicii | 79530000-8 | 11.02.2020 | 72 |
| Contract object: traducere romana-italiana | ||||||
| DA24956716 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | MOGAME SRL CUI: 30123455 | servicii | 79530000-8 | 31.01.2020 | 10,000 |
| Contract object: servicii de traducere autorizata | ||||||
| DA24812664 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | MOGAME SRL CUI: 30123455 | furnizare | 09211100-2 | 07.01.2020 | 6,750 |
| Contract object: ulei urania turbo ld 15w-40, | ||||||
| DA24807991 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | MOGAME SRL CUI: 30123455 | servicii | 79530000-8 | 06.01.2020 | 800 |
| Contract object: servicii de traducere autorizata | ||||||
| DA24591550 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | MOGAME SRL CUI: 30123455 | furnizare | 09211100-2 | 05.12.2019 | 6,750 |
| Contract object: ulei urania turbo ld 15w-40 | ||||||
| DA23994974 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | MOGAME SRL CUI: 30123455 | furnizare | 09211100-2 | 01.10.2019 | 6,750 |
| Contract object: ulei urania turbo ld 15w-40 | ||||||
| DA23950189 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | MOGAME SRL CUI: 30123455 | servicii | 79530000-8 | 25.09.2019 | 10,000 |
| Contract object: servicii de traducere autorizata | ||||||
| DA23813367 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | MOGAME SRL CUI: 30123455 | furnizare | 09211100-2 | 09.09.2019 | 4,500 |
| Contract object: ulei urania turbo ld 15w-40 | ||||||
| DA23677464 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | MOGAME SRL CUI: 30123455 | furnizare | 09211100-2 | 14.08.2019 | 4,500 |
| Contract object: ulei urania turbo ld 15w-40 | ||||||
| DA23568713 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | MOGAME SRL CUI: 30123455 | furnizare | 09211100-2 | 25.07.2019 | 2,250 |
| Contract object: ulei urania turbo ld 15w-40 | ||||||
| DA23269974 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | MOGAME SRL CUI: 30123455 | servicii | 79530000-8 | 11.06.2019 | 698 |
| Contract object: servicii de traducere autorizata | ||||||
| DA23100022 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | MOGAME SRL CUI: 30123455 | furnizare | 09211100-2 | 22.05.2019 | 2,059 |
| Contract object: ulei motor 15w-40 | ||||||
- 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