| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40511169 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 16160000-4 | 28.05.2026 | 372 |
| Contract object: bobina tambur cu fir motocoasa compatibil stihl auto-cut 40-2, 46-2 (4003 713 3001) | ||||||
| DA39989626 | INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 31160000-5 | 16.03.2026 | 620 |
| Contract object: regulator tensiune generator curent - modul avr kipor ki-davr-95s | ||||||
| DA38146587 | COMUNA VIRTOP CUI: 4553526 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 16310000-1 | 20.05.2025 | 5,420 |
| Contract object: cositoare | ||||||
| DA38146528 | COMUNA VIRTOP CUI: 4553526 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 42670000-3 | 20.05.2025 | 1,469 |
| Contract object: piese si accesorii pentru masini-unelte | ||||||
| DA35549812 | APA-CANAL 2000 SA CUI: 13009001 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 31527210-1 | 18.04.2024 | 206 |
| Contract object: lampa reincarcabila led 21x0.1w | ||||||
| DA34301296 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 43313000-0 | 23.10.2023 | 1,597 |
| Contract object: freza de zapada progarden fb5665m 56 cm motor zongshen 6.5cp pornire la sfoara | ||||||
| DA33910848 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 09211000-1 | 01.09.2023 | 500 |
| Contract object: ulei amestec drujba / motocoasa stihl hp ultra 1 litru 2t (0781 319 8410) | ||||||
| DA33863288 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 42113161-0 | 25.08.2023 | 10,080 |
| Contract object: dezumidificator profesional pentru constructii 50l / 24h afisaj lcd, dedra ded9902 750w | ||||||
| DA33730151 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 16800000-3 | 27.07.2023 | 478 |
| Contract object: carburator motocoasa stihl fs235 (4151 120 0602) | ||||||
| DA32127449 | UNITATEA MILITARA 01556 CUI: 22365032 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 43810000-4 | 09.12.2022 | 1,307 |
| Contract object: achizitionare produse de intretinere si reparatii | ||||||
| DA31608736 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 31524100-6 | 12.10.2022 | 227 |
| Contract object: spot incastrat patrat cu led smd 24w, nv-3103.224 | ||||||
| DA28066217 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 16800000-3 | 27.05.2021 | 327 |
| Contract object: pachet 3 buc cap pentru cosit cu fire stihl autocut 25-2 | ||||||
| DA27809183 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 16810000-6 | 21.04.2021 | 84 |
| Contract object: filtru aer motor honda gx 10, gx 620,gx 670 model nou (17210-zj1-842) | ||||||
| DA27548519 | ORASUL JIBOU CUI: 4494926 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 42670000-3 | 10.03.2021 | 165 |
| Contract object: pompa booster universala pentru atomizor + pinion 3wf-14b | ||||||
| DA27520794 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 43300000-6 | 05.03.2021 | 3,197 |
| Contract object: sistem de vopsit airless ( pompa zugravit ) | ||||||
| DA27414213 | LOCAL URBAN SRL CUI: 30055849 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 31161000-2 | 17.02.2021 | 227 |
| Contract object: pompa injector generator / motocultor diesel actionare manuala 186f | ||||||
| DA27156692 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 43313000-0 | 22.12.2020 | 1,772 |
| Contract object: freza de zapada -7cp | ||||||
| DA26922085 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 43313000-0 | 26.11.2020 | 2,090 |
| Contract object: freza de zapada rotak fz 724 c,6.5cp,61cm. | ||||||
| DA26747400 | INSTITUTUL DE CHIMIE ORGANICA SI SUPRAMOLECULARA COSTIN DNENITESCU CUI: 4221071 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 31518200-2 | 05.11.2020 | 294 |
| Contract object: lampa exit led stanga-dreapta 3w | ||||||
| DA26619434 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 42924310-5 | 20.10.2020 | 1,240 |
| Contract object: aparat vopsit electric airless 650w dedra polonia ded7421 | ||||||
| DA26576798 | COMUNA COSOVENI CUI: 4553534 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 45259000-7 | 14.10.2020 | 285 |
| Contract object: reparare motoferastrau | ||||||
| DA26576893 | COMUNA COSOVENI CUI: 4553534 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 16800000-3 | 14.10.2020 | 136 |
| Contract object: pachet consumabile motocoasa 02 | ||||||
| DA26159119 | COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 09211000-1 | 18.08.2020 | 933 |
| Contract object: furnizare ulei lubrifiant pentru compania municipala cimitire bucuresti s.a. | ||||||
| DA25576879 | COMUNA COSOVENI CUI: 4553534 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 42670000-3 | 07.05.2020 | 214 |
| Contract object: fir nailon rotund pentru motocoasa / trimer fir 2mm / l firului de nailon 629 m profesional | ||||||
| DA25576718 | COMUNA COSOVENI CUI: 4553534 | MOSTOOLS DISTRIB SRL CUI: 39002287 | furnizare | 16320000-4 | 07.05.2020 | 898 |
| Contract object: motocoasa cu fir si lama progarden mc24p benzina 2.4 cp ghidon diametru de taiere 355 mm | ||||||
- 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