| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34032718 | PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | MECANICA - MORENI SRL CUI: 935817 | furnizare | 14212200-2 | 18.09.2023 | 130,000 |
| Contract object: agregate minerale | ||||||
| DA33709169 | PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | MECANICA - MORENI SRL CUI: 935817 | furnizare | 44114100-3 | 25.07.2023 | 129,900 |
| Contract object: beton gata de turnare | ||||||
| DA31410754 | PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | MECANICA - MORENI SRL CUI: 935817 | furnizare | 14212100-1 | 20.09.2022 | 129,936 |
| Contract object: agregate minerale | ||||||
| DA31054733 | PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | MECANICA - MORENI SRL CUI: 935817 | furnizare | 44114100-3 | 22.07.2022 | 129,910 |
| Contract object: beton gata de turnare | ||||||
| DA30249208 | PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | PRAGOSA ROMANIA SRL CUI: 21732840 | furnizare | 44113310-1 | 28.03.2022 | 130,000 |
| Contract object: materiale rutiere | ||||||
| DA28721965 | PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | MECANICA - MORENI SRL CUI: 935817 | furnizare | 14212200-2 | 09.09.2021 | 129,980 |
| Contract object: agregate minerale | ||||||
| DA28447919 | PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | MECANICA - MORENI SRL CUI: 935817 | furnizare | 44111800-9 | 23.07.2021 | 129,950 |
| Contract object: beton gata de turnare | ||||||
| DA26224102 | PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | PRAGOSA ROMANIA SRL CUI: 21732840 | furnizare | 44113620-7 | 31.08.2020 | 129,890 |
| Contract object: mixturi asfaltice ba 8 si ba 16 | ||||||
| DA25967682 | PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | MECANICA - MORENI SRL CUI: 935817 | furnizare | 44114100-3 | 15.07.2020 | 129,980 |
| Contract object: beton gata de turnare | ||||||
| DA25968027 | PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | MECANICA - MORENI SRL CUI: 935817 | furnizare | 14212310-6 | 15.07.2020 | 129,990 |
| Contract object: agregate | ||||||
| DA23890325 | PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | PRAGOSA ROMANIA SRL CUI: 21732840 | furnizare | 44113620-7 | 18.09.2019 | 129,800 |
| Contract object: mixturi asfaltice | ||||||
| DA23511303 | PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | MECANICA - MORENI SRL CUI: 935817 | furnizare | 14211000-3 | 17.07.2019 | 129,990 |
| Contract object: agregate | ||||||
| DA23511417 | PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | MECANICA - MORENI SRL CUI: 935817 | furnizare | 44114100-3 | 17.07.2019 | 129,930 |
| Contract object: beton gata de turnare | ||||||
| DA20775515 | PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | MECANICA - MORENI SRL CUI: 935817 | furnizare | 44114100-3 | 05.07.2018 | 14,850 |
| Contract object: beton c8/10 | ||||||
| DA20775658 | PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | MECANICA - MORENI SRL CUI: 935817 | furnizare | 44114100-3 | 05.07.2018 | 46,800 |
| Contract object: beton rutier bcr | ||||||
| DA20775787 | PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | MECANICA - MORENI SRL CUI: 935817 | furnizare | 44114100-3 | 05.07.2018 | 32,300 |
| Contract object: beton c16/20 | ||||||
| DA20775839 | PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | MECANICA - MORENI SRL CUI: 935817 | furnizare | 44114100-3 | 05.07.2018 | 30,600 |
| Contract object: beton c12/15 | ||||||
| DA20775946 | PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | MECANICA - MORENI SRL CUI: 935817 | furnizare | 44111800-9 | 05.07.2018 | 5,250 |
| Contract object: balast stabilizat | ||||||
| DA20776969 | PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | MECANICA - MORENI SRL CUI: 935817 | furnizare | 14212120-7 | 05.07.2018 | 28,490 |
| Contract object: pietris | ||||||
| DA20777061 | PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | MECANICA - MORENI SRL CUI: 935817 | furnizare | 14212200-2 | 05.07.2018 | 1,000 |
| Contract object: agregate tip refuz de ciur granulatie 36-64 | ||||||
| DA20777106 | PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | MECANICA - MORENI SRL CUI: 935817 | furnizare | 14210000-6 | 05.07.2018 | 52,500 |
| Contract object: piatra concasata | ||||||
| DA20777178 | PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | MECANICA - MORENI SRL CUI: 935817 | furnizare | 14211000-3 | 05.07.2018 | 48,000 |
| Contract object: nisip granulatie 0-4 | ||||||
| DA20053327 | PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | PRAGOSA ROMANIA SRL CUI: 21732840 | furnizare | 44113620-7 | 13.04.2018 | 122,175 |
| Contract object: furnizare mixtura asfaltica | ||||||
| DA20053463 | PRESTARI SERVICII MUNICIPALE MORENI SRL CUI: 31204132 | PRAGOSA ROMANIA SRL CUI: 21732840 | furnizare | 44113620-7 | 13.04.2018 | 7,800 |
| Contract object: furnizare mixtura asflatica | ||||||
- 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