| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292029 | URBAN SERV SA CUI: 10863076 | MOIRA DPA SRL CUI: 30988082 | furnizare | 16810000-6 | 30.09.2026 | 10,789 |
| Contract object: pachet piese si filtre | ||||||
| DA41258716 | COMUNA GHINDARESTI CUI: 8826017 | MOIRA DPA SRL CUI: 30988082 | servicii | 16810000-6 | 24.09.2026 | 350 |
| Contract object: pachet piese | ||||||
| DA41238799 | COMUNA VORNICENI CUI: 3643914 | MOIRA DPA SRL CUI: 30988082 | furnizare | 16810000-6 | 23.09.2026 | 2,256 |
| Contract object: pachet piese | ||||||
| DA41236824 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | MOIRA DPA SRL CUI: 30988082 | furnizare | 16810000-6 | 22.09.2026 | 2,669 |
| Contract object: pachet piese pentru tractor | ||||||
| DA41158515 | COMUNA RAPOLTU MARE CUI: 4374199 | MOIRA DPA SRL CUI: 30988082 | furnizare | 16810000-6 | 11.09.2026 | 469 |
| Contract object: pachet piese | ||||||
| DA41060446 | URBAN SERV SA CUI: 10863076 | MOIRA DPA SRL CUI: 30988082 | furnizare | 16810000-6 | 27.08.2026 | 2,948 |
| Contract object: pachet piese | ||||||
| DA41046206 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | MOIRA DPA SRL CUI: 30988082 | furnizare | 16810000-6 | 25.08.2026 | 2,488 |
| Contract object: pachet piese pt utilaje | ||||||
| DA41027532 | ORASUL FRASIN CUI: 4535651 | MOIRA DPA SRL CUI: 30988082 | furnizare | 16810000-6 | 20.08.2026 | 271 |
| Contract object: pachet piese | ||||||
| DA41013927 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 | MOIRA DPA SRL CUI: 30988082 | furnizare | 16810000-6 | 19.08.2026 | 983 |
| Contract object: pachet piese 2 -cilindru frana - 2 buc. | ||||||
| DA40987453 | URBAN SERV SA CUI: 10863076 | MOIRA DPA SRL CUI: 30988082 | furnizare | 16810000-6 | 14.08.2026 | 14,837 |
| Contract object: pachet piese auto | ||||||
| DA40964946 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 | MOIRA DPA SRL CUI: 30988082 | furnizare | 16810000-6 | 10.08.2026 | 934 |
| Contract object: pachet piese 3 | ||||||
| DA40902753 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | MOIRA DPA SRL CUI: 30988082 | furnizare | 16810000-6 | 29.07.2026 | 2,058 |
| Contract object: achizitii accesorii | ||||||
| DA40828278 | URBAN SERV SA CUI: 10863076 | MOIRA DPA SRL CUI: 30988082 | furnizare | 16810000-6 | 16.07.2026 | 13,236 |
| Contract object: piese schimb | ||||||
| DA40789431 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | MOIRA DPA SRL CUI: 30988082 | furnizare | 16810000-6 | 09.07.2026 | 2,373 |
| Contract object: piese degivror pista | ||||||
| DA40706506 | URBAN SERV SA CUI: 10863076 | MOIRA DPA SRL CUI: 30988082 | furnizare | 16810000-6 | 25.06.2026 | 5,281 |
| Contract object: pachet piese 2 | ||||||
| DA40701492 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | MOIRA DPA SRL CUI: 30988082 | furnizare | 16810000-6 | 25.06.2026 | 1,727 |
| Contract object: achizitii accesorii | ||||||
| DA40551171 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | MOIRA DPA SRL CUI: 30988082 | furnizare | 16810000-6 | 04.06.2026 | 1,074 |
| Contract object: pachet piese | ||||||
| DA40526821 | URBAN SERV SA CUI: 10863076 | MOIRA DPA SRL CUI: 30988082 | furnizare | 16810000-6 | 02.06.2026 | 10,343 |
| Contract object: pachet piese | ||||||
| DA40415577 | URBAN SERV SA CUI: 10863076 | MOIRA DPA SRL CUI: 30988082 | furnizare | 16810000-6 | 19.05.2026 | 10,178 |
| Contract object: pachet piese 2 | ||||||
| DA40252429 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | MOIRA DPA SRL CUI: 30988082 | furnizare | 16810000-6 | 27.04.2026 | 2,939 |
| Contract object: pachet piese si accesorii | ||||||
| DA40211404 | URBAN SERV SA CUI: 10863076 | MOIRA DPA SRL CUI: 30988082 | furnizare | 16810000-6 | 21.04.2026 | 8,584 |
| Contract object: pachet piese | ||||||
| DA40185583 | ORASUL FRASIN CUI: 4535651 | MOIRA DPA SRL CUI: 30988082 | servicii | 16810000-6 | 16.04.2026 | 322 |
| Contract object: pachet piese 2 | ||||||
| DA40064631 | COMUNA SEICA MARE CUI: 4241052 | MOIRA DPA SRL CUI: 30988082 | furnizare | 16810000-6 | 24.03.2026 | 157 |
| Contract object: pachet piese | ||||||
| DA40010766 | COMUNA AVRAMENI CUI: 3571591 | MOIRA DPA SRL CUI: 30988082 | furnizare | 16810000-6 | 18.03.2026 | 3,754 |
| Contract object: pachet piese | ||||||
| DA39993509 | URBAN SERV SA CUI: 10863076 | MOIRA DPA SRL CUI: 30988082 | furnizare | 16810000-6 | 12.03.2026 | 7,651 |
| Contract object: pachet piese | ||||||
- 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