| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37934758 | COMUNA PETRICANI CUI: 2614210 | VIA MOLDAVIA SRL CUI: 36779352 | furnizare | 22320000-9 | 16.04.2025 | 600 |
| Contract object: felicitare paste | ||||||
| DA37934460 | COMUNA PIPIRIG CUI: 2614228 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 16.04.2025 | 500 |
| Contract object: felicitare paste | ||||||
| DA37933164 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 16.04.2025 | 500 |
| Contract object: servicii de promovare | ||||||
| DA37930223 | COMUNA UNGURENI CUI: 3571583 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 79341000-6 | 16.04.2025 | 500 |
| Contract object: anunt de publicitate | ||||||
| DA37930335 | COMUNA ION CREANGA CUI: 2613753 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 16.04.2025 | 600 |
| Contract object: felicitare paste- ziar online regional news moldova | ||||||
| DA37929964 | COMUNA FARCASA CUI: 2614171 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 16.04.2025 | 500 |
| Contract object: felicitare paste | ||||||
| DA37926860 | COMUNA MANOLEASA CUI: 3643906 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 16.04.2025 | 500 |
| Contract object: felicitare paste | ||||||
| DA37928667 | COMUNA VALENI CUI: 4226478 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 16.04.2025 | 500 |
| Contract object: felicitare paste comuna valeni | ||||||
| DA37926437 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 16.04.2025 | 500 |
| Contract object: felicitare paste | ||||||
| DA37925443 | COMUNA ION NECULCE CUI: 4541050 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 16.04.2025 | 1,000 |
| Contract object: felicitare paste | ||||||
| DA37911551 | COMUNA HANGU CUI: 2614449 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 15.04.2025 | 500 |
| Contract object: felicitare paste | ||||||
| DA37923650 | COMUNA ONICENI CUI: 2613770 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 15.04.2025 | 500 |
| Contract object: felicitare paste | ||||||
| DA37919855 | COMUNA RAUCESTI CUI: 2614236 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 15.04.2025 | 500 |
| Contract object: felicitare paste | ||||||
| DA37917193 | COMUNA GARCINA CUI: 2612910 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 15.04.2025 | 500 |
| Contract object: felicitare paste | ||||||
| DA37915126 | ORASUL FRASIN CUI: 4535651 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 15.04.2025 | 500 |
| Contract object: felicitare paste | ||||||
| DA37912323 | MUNICIPIUL ROMAN CUI: 2613583 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 15.04.2025 | 700 |
| Contract object: aabak2hxkb4/aab felicitare paste | ||||||
| DA37913884 | ORASUL CAJVANA CUI: 4441166 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 15.04.2025 | 500 |
| Contract object: felicitare paste | ||||||
| DA37910817 | COMUNA DUMBRAVENI CUI: 4244210 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 15.04.2025 | 500 |
| Contract object: felicitare paste | ||||||
| DA37904690 | COMUNA CARLIBABA CUI: 4326906 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 14.04.2025 | 500 |
| Contract object: felicitare paste | ||||||
| DA37905185 | COMUNA SLATINA CUI: 4326841 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 14.04.2025 | 500 |
| Contract object: felicitare paste | ||||||
| DA37900296 | COMUNA MALINI CUI: 6526587 | VIA MOLDAVIA SRL CUI: 36779352 | furnizare | 22320000-9 | 14.04.2025 | 500 |
| Contract object: felicitare paste | ||||||
| DA35630287 | COMUNA URECHENI CUI: 2614260 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 30.04.2024 | 500 |
| Contract object: felicitare paste | ||||||
| DA35622814 | COMUNA LUNCA CUI: 3373390 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 79341000-6 | 26.04.2024 | 300 |
| Contract object: servicii de publicitate - anunt de interes public - pentru comuna lunca | ||||||
| DA35578897 | COMUNA MANOLEASA CUI: 3643906 | VIA MOLDAVIA SRL CUI: 36779352 | furnizare | 22320000-9 | 26.04.2024 | 500 |
| Contract object: felicitare paste | ||||||
| DA35617573 | COMUNA CORNI CUI: 3748503 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 26.04.2024 | 500 |
| Contract object: felicitare paste | ||||||
- 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