| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41043231 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331466-1 | 25.08.2026 | 2,272 |
| Contract object: masline /boia /malai 1 kg/conserva mazare bonduelle 800 gr | ||||||
| DA37117956 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331466-1 | 09.12.2024 | 484 |
| Contract object: masline negre nesarate fara samburi/bors 1 l | ||||||
| DA35697489 | GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903 | MARCOBAD COM SRL CUI: 14560814 | furnizare | 15331466-1 | 13.05.2024 | 28 |
| Contract object: hrana prescolari | ||||||
| DA34856244 | LICEUL VOIEVODUL MIRCEA CUI: 4280094 | CENTRAL MORENI SRL CUI: 937273 | furnizare | 15331466-1 | 17.01.2024 | 1,186 |
| Contract object: alimente | ||||||
| DA32346557 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331466-1 | 10.01.2023 | 784 |
| Contract object: masline nesarate/oua | ||||||
| DA30771281 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331466-1 | 08.06.2022 | 1,103 |
| Contract object: alimente | ||||||
| DA30124730 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331466-1 | 11.03.2022 | 2,081 |
| Contract object: alimente/caserole | ||||||
| DA29515261 | PENITENCIARUL MARGINENI CUI: 4280248 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331466-1 | 13.12.2021 | 1,080 |
| Contract object: masline vrac | ||||||
| DA28416260 | PENITENCIARUL MARGINENI CUI: 4280248 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331466-1 | 21.07.2021 | 1,440 |
| Contract object: masline | ||||||
| DA27770785 | PENITENCIARUL MARGINENI CUI: 4280248 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331466-1 | 16.04.2021 | 1,080 |
| Contract object: masline vrac | ||||||
| DA27695915 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331466-1 | 02.04.2021 | 832 |
| Contract object: alimente | ||||||
| DA27529066 | PENITENCIARUL MARGINENI CUI: 4280248 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331466-1 | 09.03.2021 | 504 |
| Contract object: masline | ||||||
| DA26407024 | PENITENCIARUL MARGINENI CUI: 4280248 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331466-1 | 24.09.2020 | 1,656 |
| Contract object: masline | ||||||
| DA25626524 | PENITENCIARUL MARGINENI CUI: 4280248 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331466-1 | 20.05.2020 | 1,440 |
| Contract object: masline vrac | ||||||
| DA24408757 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | CENTRAL MORENI SRL CUI: 937273 | furnizare | 15331466-1 | 18.11.2019 | 720 |
| Contract object: masline negre vrac | ||||||
| DA24077256 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | CENTRAL MORENI SRL CUI: 937273 | furnizare | 15331466-1 | 10.10.2019 | 1,860 |
| Contract object: masline negre vrac | ||||||
| DA23021357 | PENITENCIARUL MARGINENI CUI: 4280248 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331466-1 | 15.05.2019 | 2,880 |
| Contract object: masline | ||||||
| DA22009769 | LICEUL VOIEVODUL MIRCEA CUI: 4280094 | CENTRAL MORENI SRL CUI: 937273 | furnizare | 15331466-1 | 10.12.2018 | 930 |
| Contract object: alimente | ||||||
| DA20955753 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331466-1 | 03.08.2018 | 72 |
| Contract object: masline vrac | ||||||
| DA20881455 | PENITENCIARUL MARGINENI CUI: 4280248 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331466-1 | 23.07.2018 | 1,584 |
| Contract object: masline | ||||||
| DA20534439 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331466-1 | 07.06.2018 | 72 |
| Contract object: masline vrac | ||||||
| DA20206569 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331466-1 | 02.05.2018 | 36 |
| Contract object: masline | ||||||
| DA20089245 | LICEUL VOIEVODUL MIRCEA CUI: 4280094 | CENTRAL MORENI SRL CUI: 937273 | furnizare | 15331466-1 | 18.04.2018 | 58 |
| Contract object: masline | ||||||
| DA20050195 | PENITENCIARUL MARGINENI CUI: 4280248 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 15331466-1 | 18.04.2018 | 1,152 |
| Contract object: masline | ||||||
- 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