| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41071399 | COMUNA CERTEZE CUI: 3963978 | MOITEX SRL CUI: 3357181 | lucrari | 45262620-3 | 31.08.2026 | 88,171 |
| Contract object: zid de sprijin la ciuperca dans sat moiseni, comuna certeze | ||||||
| DA40454321 | COMUNA CERTEZE CUI: 3963978 | MOITEX SRL CUI: 3357181 | lucrari | 45221220-0 | 22.05.2026 | 82,085 |
| Contract object: reparatii pod din lemn moiseni | ||||||
| DA40278284 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | MOITEX SRL CUI: 3357181 | servicii | 70310000-7 | 30.04.2026 | 6,303 |
| Contract object: inchiriere spatii birouri | ||||||
| DA39884649 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | MOITEX SRL CUI: 3357181 | servicii | 70310000-7 | 26.02.2026 | 12,605 |
| Contract object: inchiriere spatii birouri | ||||||
| DA39608950 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | MOITEX SRL CUI: 3357181 | servicii | 70310000-7 | 29.12.2025 | 2,521 |
| Contract object: inchiriere spatii birouri | ||||||
| DA38425035 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | MOITEX SRL CUI: 3357181 | servicii | 70310000-7 | 27.06.2025 | 7,563 |
| Contract object: inchiriere spatii birouri | ||||||
| DA38423287 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11341313 | MOITEX SRL CUI: 3357181 | servicii | 70310000-7 | 26.06.2025 | 1,261 |
| Contract object: inchiriere spatii birouri pt punct de lucru negresti oas al ajofm sm | ||||||
| DA35395493 | COMUNA CERTEZE CUI: 3963978 | MOITEX SRL CUI: 3357181 | lucrari | 45453000-7 | 01.04.2024 | 882,490 |
| Contract object: lucrari reparatii camin | ||||||
| DA34395477 | COMUNA CERTEZE CUI: 3963978 | MOITEX SRL CUI: 3357181 | lucrari | 45000000-7 | 30.10.2023 | 369,908 |
| Contract object: lucrari de constructii ciuperca de dans | ||||||
| DA31932592 | COMUNA CERTEZE CUI: 3963978 | MOITEX SRL CUI: 3357181 | lucrari | 45111291-4 | 21.11.2022 | 239,000 |
| Contract object: amenajare exterioara la capela mortuara | ||||||
| DA31031432 | COMUNA CERTEZE CUI: 3963978 | MOITEX SRL CUI: 3357181 | lucrari | 45453000-7 | 18.07.2022 | 109,000 |
| Contract object: lucrari de constructii grup sanitar camin cultural si scoala | ||||||
| DA26023682 | COMUNA CERTEZE CUI: 3963978 | MOITEX SRL CUI: 3357181 | lucrari | 45232453-2 | 27.07.2020 | 77,000 |
| Contract object: lucrari de constructii platforme si rigole | ||||||
| DA25367856 | COMUNA CERTEZE CUI: 3963978 | MOITEX SRL CUI: 3357181 | lucrari | 45453000-7 | 26.03.2020 | 269,000 |
| Contract object: lucrari de reparatii generale si de renovare, lucrari de demolare | ||||||
- 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