| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41086778 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | SWARCO VICAS SRL CUI: 916670 | furnizare | 44811000-8 | 02.09.2026 | 13,200 |
| Contract object: vopsea pentru marcaj rutier swarcomark sv210 alba/vopsea pentru marcaj rutier rosie -swarcomark sv 2 | ||||||
| DA41083063 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | ELIXDAN PROD COM IMPEX SRL CUI: 8614510 | furnizare | 44192000-2 | 01.09.2026 | 1,027 |
| Contract object: materiale de constructii si intretinere | ||||||
| DA41072397 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | AIC SERVICE NETWORK SRL CUI: 41443714 | furnizare | 34300000-0 | 28.08.2026 | 18,709 |
| Contract object: reparatie autospeciala | ||||||
| DA40932914 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | ELIXDAN PROD COM IMPEX SRL CUI: 8614510 | furnizare | 44192000-2 | 04.08.2026 | 1,253 |
| Contract object: materiale de constructii si intretinere | ||||||
| DA40821556 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | EX GALA CO SRL CUI: 13629275 | furnizare | 34913000-0 | 17.07.2026 | 667 |
| Contract object: pachet consumabile motoutilaje | ||||||
| DA40749438 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | TACO SYSTEM SRL CUI: 12386623 | furnizare | 42996100-5 | 02.07.2026 | 4,626 |
| Contract object: pachet 2 buc atomizor cifarelli m1200 | ||||||
| DA40736728 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | ELIXDAN PROD COM IMPEX SRL CUI: 8614510 | furnizare | 44192000-2 | 01.07.2026 | 3,157 |
| Contract object: materiale de constructii si intretinere | ||||||
| DA40736708 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | TACO SYSTEM SRL CUI: 12386623 | furnizare | 42670000-3 | 01.07.2026 | 1,387 |
| Contract object: consumabile motocoasa 545rx | ||||||
| DA40643366 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | EX GALA CO SRL CUI: 13629275 | furnizare | 34913000-0 | 18.06.2026 | 773 |
| Contract object: pachet consumabile motoutilaje | ||||||
| DA40632348 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | CER GARDEN SRL CUI: 39547110 | furnizare | 77310000-6 | 17.06.2026 | 6,100 |
| Contract object: gazon rulou | ||||||
| DA40611341 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | EX GALA CO SRL CUI: 13629275 | furnizare | 16600000-1 | 12.06.2026 | 1,364 |
| Contract object: hs 45 foarfeca de tuns gard viu | ||||||
| DA40536190 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | ELIXDAN PROD COM IMPEX SRL CUI: 8614510 | furnizare | 44192000-2 | 03.06.2026 | 5,938 |
| Contract object: materiale de constructii si intretinere | ||||||
| DA40517848 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | EX GALA CO SRL CUI: 13629275 | furnizare | 16320000-4 | 29.05.2026 | 2,214 |
| Contract object: masina de tuns iarba stihl rm 443.3 | ||||||
| DA40422195 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | TACO SYSTEM SRL CUI: 12386623 | furnizare | 42670000-3 | 19.05.2026 | 753 |
| Contract object: consumabile motocoasa + reparatii | ||||||
| DA40411299 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | EX GALA CO SRL CUI: 13629275 | furnizare | 16320000-4 | 19.05.2026 | 1,969 |
| Contract object: pachet motocoasa +accesorii | ||||||
| DA40297803 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | ELIXDAN PROD COM IMPEX SRL CUI: 8614510 | furnizare | 44192000-2 | 04.05.2026 | 4,885 |
| Contract object: materiale de constructii si intretinere | ||||||
| DA40232448 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | LIVIMPEST COM SRL CUI: 18292242 | furnizare | 03111000-2 | 27.04.2026 | 1,198 |
| Contract object: substrat kekkila | ||||||
| DA40123139 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | ELIXDAN PROD COM IMPEX SRL CUI: 8614510 | furnizare | 44192000-2 | 01.04.2026 | 1,219 |
| Contract object: materiale de constructii si intretinere | ||||||
| DA40100898 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | ELIXDAN PROD COM IMPEX SRL CUI: 8614510 | furnizare | 42600000-2 | 30.03.2026 | 651 |
| Contract object: polizor unghiular 230mm/2000w bosch | ||||||
| DA40076696 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | LIVIMPEST COM SRL CUI: 18292242 | furnizare | 09112200-9 | 30.03.2026 | 1,198 |
| Contract object: pachet substrat kekkila | ||||||
| DA40076718 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 19520000-7 | 25.03.2026 | 1,623 |
| Contract object: ghivece de productie | ||||||
| DA40076350 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 03451000-6 | 25.03.2026 | 9,986 |
| Contract object: diferite rasaduri | ||||||
| DA40052236 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | ION I CIPRIAN MIHAIL INTREPRINDERE INDIVIDUALA CUI: 10702622 | furnizare | 16810000-6 | 24.03.2026 | 3,780 |
| Contract object: pompa cu distribuitor | ||||||
| DA39936042 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | EX GALA CO SRL CUI: 13629275 | furnizare | 44511500-0 | 04.03.2026 | 2,203 |
| Contract object: pachet motoferastrau stihl ms251+consumabile | ||||||
| DA39909472 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 03121000-5 | 03.03.2026 | 2,604 |
| Contract object: pachet produse horticole | ||||||
- 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