| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275352 | COMPANIA DE APA ORADEA SA CUI: 54760 | MOGATECH ENERGY SRL CUI: 40060362 | lucrari | 31681500-8 | 28.09.2026 | 203,720 |
| Contract object: executare si finalizare lucrare statii de incarcare vehicule electrice. | ||||||
| DA40817449 | COMUNA FINIS CUI: 5518527 | MOGATECH ENERGY SRL CUI: 40060362 | servicii | 45310000-3 | 14.07.2026 | 19,494 |
| Contract object: bransament statie incarcare electrica fonduri europene - dispensar uman | ||||||
| DA40817486 | COMUNA FINIS CUI: 5518527 | MOGATECH ENERGY SRL CUI: 40060362 | servicii | 45310000-3 | 14.07.2026 | 19,029 |
| Contract object: bransament statie incarcare electrica proiect fonduri europene post de politie | ||||||
| DA40813154 | COMUNA FINIS CUI: 5518527 | MOGATECH ENERGY SRL CUI: 40060362 | lucrari | 31681500-8 | 14.07.2026 | 115,168 |
| Contract object: punct de reincarcare autovehicule electrice proiect fonduri europene - post politie | ||||||
| DA40813197 | COMUNA FINIS CUI: 5518527 | MOGATECH ENERGY SRL CUI: 40060362 | furnizare | 31681500-8 | 14.07.2026 | 115,168 |
| Contract object: punct de reincarcare autovehicule electrice proiect fonduri europene - dispensar umar | ||||||
| DA40352682 | ORASUL STEI CUI: 4539114 | MOGATECH ENERGY SRL CUI: 40060362 | lucrari | 45310000-3 | 11.05.2026 | 34,377 |
| Contract object: lucrari de racord.loc cons.statie incr auto,furn si mont.priza de pamnt pr.sc soferi lt unirea | ||||||
| DA39935662 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | MOGATECH ENERGY SRL CUI: 40060362 | servicii | 71314200-4 | 04.03.2026 | 2,000 |
| Contract object: intocmire dosar prosumator | ||||||
| DA39429153 | COMPANIA DE APA ORADEA SA CUI: 54760 | MOGATECH ENERGY SRL CUI: 40060362 | lucrari | 45255400-3 | 04.12.2025 | 458,212 |
| Contract object: relocare macara portal de la magazia de pe str. barcaului la sector transport | ||||||
| DA39196128 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | MOGATECH ENERGY SRL CUI: 40060362 | lucrari | 45310000-3 | 05.11.2025 | 5,500 |
| Contract object: lucrari de realizare spor de putere la instalatia electrica | ||||||
| DA38853687 | COMPANIA DE APA ORADEA SA CUI: 54760 | MOGATECH ENERGY SRL CUI: 40060362 | lucrari | 45233280-5 | 12.09.2025 | 154,899 |
| Contract object: montare bariere cu automatizare si sistem de supraveghere video la compania de apa oradea-sect.trans | ||||||
| DA38371647 | COMPANIA DE APA ORADEA SA CUI: 54760 | MOGATECH ENERGY SRL CUI: 40060362 | lucrari | 45311000-0 | 23.06.2025 | 63,592 |
| Contract object: lucrari de instalatii electrice interioare pentru uzina 1 | ||||||
| DA29360520 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | MOGATECH ENERGY SRL CUI: 40060362 | furnizare | 39531400-7 | 24.11.2021 | 36,140 |
| Contract object: mocheta si plinta, cablu tv coaxial, usa interior cu toc | ||||||
- 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