| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36029016 | MUNICIPIUL MORENI CUI: 4344597 | AURORA -LC SRL CUI: 937125 | furnizare | 50800000-3 | 27.06.2024 | 153 |
| Contract object: pachet materiale diverse intretinere | ||||||
| DA36029105 | MUNICIPIUL MORENI CUI: 4344597 | AURORA -LC SRL CUI: 937125 | furnizare | 39831240-0 | 27.06.2024 | 280 |
| Contract object: pachet materiale curatenie - cresa | ||||||
| DA35975650 | MUNICIPIUL MORENI CUI: 4344597 | AURORA -LC SRL CUI: 937125 | furnizare | 44115800-7 | 18.06.2024 | 2,040 |
| Contract object: pachet materiale de constructii si auxiliare | ||||||
| DA35886237 | MUNICIPIUL MORENI CUI: 4344597 | AURORA -LC SRL CUI: 937125 | furnizare | 39831240-0 | 05.06.2024 | 462 |
| Contract object: pachet materiale curatenie - sala sport | ||||||
| DA35853001 | MUNICIPIUL MORENI CUI: 4344597 | AURORA -LC SRL CUI: 937125 | furnizare | 44111000-1 | 31.05.2024 | 158 |
| Contract object: pachet materiale amenajari constructii | ||||||
| DA35852807 | MUNICIPIUL MORENI CUI: 4344597 | AURORA -LC SRL CUI: 937125 | furnizare | 44111000-1 | 31.05.2024 | 200 |
| Contract object: pachet materiale amenajari constructii | ||||||
| DA35850626 | MUNICIPIUL MORENI CUI: 4344597 | AURORA -LC SRL CUI: 937125 | furnizare | 50800000-3 | 31.05.2024 | 2,196 |
| Contract object: pachet materiale diverse intretinere | ||||||
| DA35850653 | MUNICIPIUL MORENI CUI: 4344597 | AURORA -LC SRL CUI: 937125 | furnizare | 44100000-1 | 31.05.2024 | 2,088 |
| Contract object: pachet materiale constructii si articole conexe | ||||||
| DA35829657 | MUNICIPIUL MORENI CUI: 4344597 | AURORA -LC SRL CUI: 937125 | furnizare | 31681410-0 | 29.05.2024 | 363 |
| Contract object: pachet materiale electrice si sanitare | ||||||
| DA35829299 | MUNICIPIUL MORENI CUI: 4344597 | AURORA -LC SRL CUI: 937125 | furnizare | 31681410-0 | 29.05.2024 | 126 |
| Contract object: pachet materiale electrice si sanitare | ||||||
| DA35827250 | MUNICIPIUL MORENI CUI: 4344597 | AURORA -LC SRL CUI: 937125 | furnizare | 44115800-7 | 29.05.2024 | 273 |
| Contract object: pachet accesorii interioare de constructii | ||||||
| DA35745952 | MUNICIPIUL MORENI CUI: 4344597 | AURORA -LC SRL CUI: 937125 | furnizare | 44100000-1 | 20.05.2024 | 2,786 |
| Contract object: pachet materiale constructii si articole conexe | ||||||
| DA35737156 | MUNICIPIUL MORENI CUI: 4344597 | AURORA -LC SRL CUI: 937125 | furnizare | 44100000-1 | 17.05.2024 | 2,481 |
| Contract object: pachet materiale constructii si articole conexe | ||||||
| DA25554660 | MUNICIPIUL MORENI CUI: 4344597 | AURORA -LC SRL CUI: 937125 | furnizare | 44100000-1 | 04.05.2020 | 316 |
| Contract object: pachet materiale intretinere | ||||||
| DA25269256 | MUNICIPIUL MORENI CUI: 4344597 | AURORA -LC SRL CUI: 937125 | furnizare | 39831240-0 | 12.03.2020 | 1,143 |
| Contract object: materiale de curatenie - piata moreni | ||||||
| DA25250411 | MUNICIPIUL MORENI CUI: 4344597 | AURORA -LC SRL CUI: 937125 | furnizare | 39831240-0 | 11.03.2020 | 250 |
| Contract object: pachet materiale curatenie | ||||||
| DA25177571 | MUNICIPIUL MORENI CUI: 4344597 | AURORA -LC SRL CUI: 937125 | furnizare | 39831240-0 | 03.03.2020 | 1,680 |
| Contract object: materiale curatenie | ||||||
| DA25051090 | MUNICIPIUL MORENI CUI: 4344597 | AURORA -LC SRL CUI: 937125 | furnizare | 39831240-0 | 14.02.2020 | 1,373 |
| Contract object: pachet materiale curatenie accesorii interioare sala de sport (scoala nr 1) | ||||||
| DA24537981 | MUNICIPIUL MORENI CUI: 4344597 | AURORA -LC SRL CUI: 937125 | furnizare | 33762000-9 | 29.11.2019 | 179 |
| Contract object: prosop pliat | ||||||
| DA24432554 | MUNICIPIUL MORENI CUI: 4344597 | AURORA -LC SRL CUI: 937125 | furnizare | 39831240-0 | 20.11.2019 | 636 |
| Contract object: pachet materiale curatenie sala sport | ||||||
| DA24376299 | MUNICIPIUL MORENI CUI: 4344597 | AURORA -LC SRL CUI: 937125 | furnizare | 39831240-0 | 13.11.2019 | 3,097 |
| Contract object: pachet materiale curatenie | ||||||
| DA24323029 | MUNICIPIUL MORENI CUI: 4344597 | AURORA -LC SRL CUI: 937125 | furnizare | 39831240-0 | 07.11.2019 | 792 |
| Contract object: pachet materiale curatenie | ||||||
| DA24076420 | MUNICIPIUL MORENI CUI: 4344597 | AURORA -LC SRL CUI: 937125 | furnizare | 31681400-7 | 10.10.2019 | 276 |
| Contract object: pachet materiale intretinere si electrice | ||||||
| DA23853687 | MUNICIPIUL MORENI CUI: 4344597 | AURORA -LC SRL CUI: 937125 | furnizare | 39831240-0 | 13.09.2019 | 778 |
| Contract object: pachet materiale curatenie (cresa) | ||||||
| DA23845192 | MUNICIPIUL MORENI CUI: 4344597 | AURORA -LC SRL CUI: 937125 | furnizare | 39831240-0 | 13.09.2019 | 296 |
| Contract object: pachet materiale curatenie | ||||||
- 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