| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300090 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 39831200-8 | 30.09.2026 | 1,114 |
| Contract object: articole de intretinere | ||||||
| DA41297846 | MUNICIPIUL REGHIN CUI: 3675258 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44800000-8 | 30.09.2026 | 4,959 |
| Contract object: produse intretinere sectia sere zone verzi | ||||||
| DA41291407 | MUNICIPIUL REGHIN CUI: 3675258 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44111400-5 | 29.09.2026 | 3,545 |
| Contract object: materiale intretinere casa municipala de cultura eugen nicoara | ||||||
| DA41287217 | LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44423000-1 | 29.09.2026 | 3,276 |
| Contract object: pachet materiale intretinere sept 2026 | ||||||
| DA41277202 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44423000-1 | 28.09.2026 | 350 |
| Contract object: materiale intretinere | ||||||
| DA41266421 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44832200-3 | 25.09.2026 | 630 |
| Contract object: produse de intretinere | ||||||
| DA41266332 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 39224100-9 | 25.09.2026 | 2,609 |
| Contract object: produse de curatenie | ||||||
| DA41257735 | COMUNA SOLOVASTRU CUI: 4728148 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 39831240-0 | 24.09.2026 | 1,238 |
| Contract object: produse de curatenie | ||||||
| DA41249558 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44333000-3 | 23.09.2026 | 33 |
| Contract object: sarma neagra 2 | ||||||
| DA41249541 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 31527300-9 | 23.09.2026 | 446 |
| Contract object: proiector | ||||||
| DA41249522 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44192000-2 | 23.09.2026 | 463 |
| Contract object: var 20kg | ||||||
| DA41249507 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 16320000-4 | 23.09.2026 | 285 |
| Contract object: motocoasa | ||||||
| DA41249492 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44800000-8 | 23.09.2026 | 139 |
| Contract object: email maro 2.5l | ||||||
| DA41249481 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44111511-6 | 23.09.2026 | 67 |
| Contract object: izolatori gard electric | ||||||
| DA41249456 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44523100-3 | 23.09.2026 | 172 |
| Contract object: balama | ||||||
| DA41249437 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44112400-2 | 23.09.2026 | 645 |
| Contract object: tabla rall 8017 | ||||||
| DA41249391 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44423000-1 | 23.09.2026 | 139 |
| Contract object: disc motocoasa 255*25.4 | ||||||
| DA41249372 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 09211100-2 | 23.09.2026 | 144 |
| Contract object: ulei m40 4l | ||||||
| DA41249335 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44192200-4 | 23.09.2026 | 99 |
| Contract object: cuie 3.0*80 | ||||||
| DA41240691 | COMUNA BEICA DE JOS CUI: 4565253 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44163100-1 | 22.09.2026 | 7,570 |
| Contract object: teava corugata 800 | ||||||
| DA41238981 | COMUNA BEICA DE JOS CUI: 4565253 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44163100-1 | 22.09.2026 | 3,785 |
| Contract object: teava corugata 800 | ||||||
| DA41182141 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 33711500-2 | 15.09.2026 | 20,250 |
| Contract object: sga ms produse pentru ingrijirea pielii | ||||||
| DA41115633 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44812100-6 | 04.09.2026 | 5,191 |
| Contract object: vopsele, lacuri si masticuri (rev.2) | ||||||
| DA41066480 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 24911200-5 | 28.08.2026 | 851 |
| Contract object: adeziv cm17 25kg | ||||||
| DA41066466 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | MOLDVIOCOM SRL CUI: 5076190 | furnizare | 44111400-5 | 28.08.2026 | 2,893 |
| Contract object: vopsea lavabila 15l | ||||||
- 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