| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303147 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | KARINCOM SRL CUI: 5444225 | furnizare | 15812200-5 | 30.09.2026 | 333 |
| Contract object: activitate serviciul de ingrijire la domiciliu persoane varstnice | ||||||
| DA41251819 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | KARINCOM SRL CUI: 5444225 | furnizare | 44423000-1 | 23.09.2026 | 608 |
| Contract object: diverse articole | ||||||
| DA41157587 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | KARINCOM SRL CUI: 5444225 | furnizare | 15321100-5 | 10.09.2026 | 923 |
| Contract object: suc si ciocolata | ||||||
| DA41118106 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | KARINCOM SRL CUI: 5444225 | furnizare | 44423000-1 | 04.09.2026 | 350 |
| Contract object: diverse articole | ||||||
| DA41098873 | MUNICIPIUL MOINESTI CUI: 4591490 | KARINCOM SRL CUI: 5444225 | furnizare | 44423000-1 | 02.09.2026 | 994 |
| Contract object: diverse articole | ||||||
| DA41049823 | MUNICIPIUL MOINESTI CUI: 4591490 | KARINCOM SRL CUI: 5444225 | furnizare | 44423000-1 | 26.08.2026 | 1,133 |
| Contract object: diverse articole | ||||||
| DA41042290 | MUNICIPIUL MOINESTI CUI: 4591490 | KARINCOM SRL CUI: 5444225 | furnizare | 15800000-6 | 25.08.2026 | 1,986 |
| Contract object: diverse produse alimentare | ||||||
| DA40918064 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | KARINCOM SRL CUI: 5444225 | furnizare | 15894300-4 | 31.07.2026 | 1,784 |
| Contract object: pizza | ||||||
| DA40689788 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | KARINCOM SRL CUI: 5444225 | furnizare | 24960000-1 | 23.06.2026 | 2,795 |
| Contract object: materiale de curatenie-scoala gimnaziala ,,stefan cel mare zemes+structuri | ||||||
| DA40672488 | MUNICIPIUL MOINESTI CUI: 4591490 | KARINCOM SRL CUI: 5444225 | furnizare | 15980000-1 | 22.06.2026 | 2,688 |
| Contract object: apa minerala + plata | ||||||
| DA40542764 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | KARINCOM SRL CUI: 5444225 | furnizare | 24960000-1 | 03.06.2026 | 1,502 |
| Contract object: diverse produse de curatenie | ||||||
| DA40494704 | MUNICIPIUL MOINESTI CUI: 4591490 | KARINCOM SRL CUI: 5444225 | furnizare | 44423000-1 | 27.05.2026 | 342 |
| Contract object: diverse articole | ||||||
| DA39695877 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | KARINCOM SRL CUI: 5444225 | servicii | 60100000-9 | 22.01.2026 | 39,280 |
| Contract object: servicii de transport alimente | ||||||
| DA39516157 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | KARINCOM SRL CUI: 5444225 | furnizare | 39831240-0 | 15.12.2025 | 3,213 |
| Contract object: diverse produse de curatenie | ||||||
| DA39522041 | MUNICIPIUL MOINESTI CUI: 4591490 | KARINCOM SRL CUI: 5444225 | furnizare | 15800000-6 | 12.12.2025 | 2,664 |
| Contract object: diverse produse alimentare | ||||||
| DA39392010 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | KARINCOM SRL CUI: 5444225 | furnizare | 15812200-5 | 27.11.2025 | 687 |
| Contract object: produse activitate 1 decembrie cm si cci | ||||||
| DA39164281 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | KARINCOM SRL CUI: 5444225 | furnizare | 15800000-6 | 29.10.2025 | 197 |
| Contract object: produse cci | ||||||
| DA39131557 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | KARINCOM SRL CUI: 5444225 | furnizare | 39831240-0 | 23.10.2025 | 3,395 |
| Contract object: produse de curatenie | ||||||
| DA38998723 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | KARINCOM SRL CUI: 5444225 | furnizare | 15831000-2 | 02.10.2025 | 1,025 |
| Contract object: produse cm | ||||||
| DA38797912 | MUNICIPIUL MOINESTI CUI: 4591490 | KARINCOM SRL CUI: 5444225 | furnizare | 15800000-6 | 04.09.2025 | 176 |
| Contract object: apa plata | ||||||
| DA38796648 | MUNICIPIUL MOINESTI CUI: 4591490 | KARINCOM SRL CUI: 5444225 | furnizare | 15800000-6 | 04.09.2025 | 2,589 |
| Contract object: diverse produse alimentare | ||||||
| DA38791707 | MUNICIPIUL MOINESTI CUI: 4591490 | KARINCOM SRL CUI: 5444225 | furnizare | 15800000-6 | 03.09.2025 | 1,059 |
| Contract object: diverse produse alimentare | ||||||
| DA38540196 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | KARINCOM SRL CUI: 5444225 | furnizare | 39830000-9 | 16.07.2025 | 3,882 |
| Contract object: diverse produse de curatenie | ||||||
| DA38228744 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | KARINCOM SRL CUI: 5444225 | furnizare | 15800000-6 | 29.05.2025 | 995 |
| Contract object: pachet activitate 1 iunie cci | ||||||
| DA38228779 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | KARINCOM SRL CUI: 5444225 | furnizare | 15800000-6 | 29.05.2025 | 1,022 |
| Contract object: pachet activitate 1 iunie cm | ||||||
- 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