| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40407769 | COMUNA PRISACANI CUI: 4540372 | MOSSO TRANS SRL CUI: 30540207 | servicii | 50110000-9 | 20.05.2026 | 20,000 |
| Contract object: revizii periodice si reparatii parc auto si utilaje, vulcanizare pentru comuna prisacani. | ||||||
| DA37090259 | COMUNA COSTULENI CUI: 4540631 | MOSSO TRANS SRL CUI: 30540207 | furnizare | 44113910-7 | 04.12.2024 | 60,000 |
| Contract object: achizitie clorura de calciu | ||||||
| DA36999131 | COMUNA COSTULENI CUI: 4540631 | MOSSO TRANS SRL CUI: 30540207 | furnizare | 03413000-8 | 25.11.2024 | 65,000 |
| Contract object: achizitie lemne de foc | ||||||
| DA35967198 | COMUNA COSTULENI CUI: 4540631 | MOSSO TRANS SRL CUI: 30540207 | furnizare | 44113700-2 | 19.06.2024 | 16,800 |
| Contract object: achizitie asfalt frezat | ||||||
| DA35877704 | COMUNA COSTULENI CUI: 4540631 | MOSSO TRANS SRL CUI: 30540207 | furnizare | 44113700-2 | 04.06.2024 | 25,200 |
| Contract object: achizitie asfalt frezat | ||||||
| DA35693303 | COMUNA COSTULENI CUI: 4540631 | MOSSO TRANS SRL CUI: 30540207 | furnizare | 03413000-8 | 13.05.2024 | 33,150 |
| Contract object: achizitii bunuri | ||||||
| DA35201971 | COMUNA COZMESTI CUI: 4540623 | MOSSO TRANS SRL CUI: 30540207 | lucrari | 45000000-7 | 08.03.2024 | 9,750 |
| Contract object: construire-imprejmuire gard parc podolenii de jos | ||||||
| DA34726989 | COMUNA COSTULENI CUI: 4540631 | MOSSO TRANS SRL CUI: 30540207 | furnizare | 03413000-8 | 18.12.2023 | 47,450 |
| Contract object: achizitie lemne foc | ||||||
| DA34668313 | COMUNA COSTULENI CUI: 4540631 | MOSSO TRANS SRL CUI: 30540207 | furnizare | 03413000-8 | 11.12.2023 | 19,500 |
| Contract object: achizitie lemne de foc | ||||||
| DA34485149 | COMUNA COSTULENI CUI: 4540631 | MOSSO TRANS SRL CUI: 30540207 | furnizare | 24312120-1 | 13.11.2023 | 32,000 |
| Contract object: achizitie clorura calciu pentru deszapezire | ||||||
| DA33160894 | COMUNA COSTULENI CUI: 4540631 | MOSSO TRANS SRL CUI: 30540207 | furnizare | 14210000-6 | 03.05.2023 | 66,150 |
| Contract object: achizitie refuz ciur concasat | ||||||
| DA32953252 | COMUNA COSTULENI CUI: 4540631 | MOSSO TRANS SRL CUI: 30540207 | furnizare | 03413000-8 | 03.04.2023 | 48,750 |
| Contract object: achizitie lemne de foc | ||||||
| DA32948968 | SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | MOSSO TRANS SRL CUI: 30540207 | furnizare | 03413000-8 | 03.04.2023 | 65,000 |
| Contract object: lemn foc esenta tare _100 m3 | ||||||
| DA32573847 | COMUNA COSTULENI CUI: 4540631 | MOSSO TRANS SRL CUI: 30540207 | furnizare | 14210000-6 | 14.02.2023 | 10,560 |
| Contract object: achizitie material antiderapant | ||||||
| DA32538951 | COMUNA COSTULENI CUI: 4540631 | MOSSO TRANS SRL CUI: 30540207 | furnizare | 14210000-6 | 08.02.2023 | 10,560 |
| Contract object: achizitie material antiderapant | ||||||
| DA32390973 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | MOSSO TRANS SRL CUI: 30540207 | furnizare | 14210000-6 | 17.01.2023 | 330 |
| Contract object: achizitie material antiderapant | ||||||
| DA32307094 | COMUNA COSTULENI CUI: 4540631 | MOSSO TRANS SRL CUI: 30540207 | furnizare | 03413000-8 | 28.12.2022 | 9,750 |
| Contract object: achizitie lemne de foc | ||||||
| DA32307155 | COMUNA COSTULENI CUI: 4540631 | MOSSO TRANS SRL CUI: 30540207 | furnizare | 14210000-6 | 28.12.2022 | 23,100 |
| Contract object: achizitie material antiderapant | ||||||
| DA31476247 | COMUNA COSTULENI CUI: 4540631 | MOSSO TRANS SRL CUI: 30540207 | furnizare | 03413000-8 | 27.09.2022 | 38,500 |
| Contract object: achizitie lemne foc | ||||||
| DA30808235 | COMUNA COSTULENI CUI: 4540631 | MOSSO TRANS SRL CUI: 30540207 | lucrari | 45453000-7 | 16.06.2022 | 32,313 |
| Contract object: achizitie de lucrari constructii | ||||||
| DA30739770 | COMUNA COSTULENI CUI: 4540631 | MOSSO TRANS SRL CUI: 30540207 | lucrari | 45000000-7 | 02.06.2022 | 5,140 |
| Contract object: achizitie lucrari de constructii | ||||||
| DA30421380 | COMUNA COSTULENI CUI: 4540631 | MOSSO TRANS SRL CUI: 30540207 | lucrari | 45000000-7 | 18.04.2022 | 16,710 |
| Contract object: achizitie lucrari de constructii | ||||||
| DA30189511 | COMUNA COSTULENI CUI: 4540631 | MOSSO TRANS SRL CUI: 30540207 | furnizare | 14212000-0 | 21.03.2022 | 60,000 |
| Contract object: achizitii bunuri | ||||||
| DA29531734 | COMUNA COZMESTI CUI: 4540623 | MOSSO TRANS SRL CUI: 30540207 | lucrari | 45453000-7 | 13.12.2021 | 16,598 |
| Contract object: lucrari exterioare de pavare primaria comunei cozmesti | ||||||
| DA29389056 | COMUNA COSTULENI CUI: 4540631 | MOSSO TRANS SRL CUI: 30540207 | lucrari | 45453000-7 | 26.11.2021 | 32,313 |
| Contract object: achizitie lucrari modernizare | ||||||
- 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