| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33704283 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 25.07.2023 | 2,627 |
| Contract object: covor trafic intens cu montaj inclus | ||||||
| DA31725629 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 31.10.2022 | 1,511 |
| Contract object: covor pvc trafic | ||||||
| DA29315941 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 19.11.2021 | 3,943 |
| Contract object: stergator intrare | ||||||
| DA29315794 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 19.11.2021 | 9,136 |
| Contract object: mocheta trafic intens, montaj inclus | ||||||
| DA27165141 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 23.12.2020 | 2,556 |
| Contract object: mocheta trafic intens | ||||||
| DA24161854 | APA CANAL SA CUI: 16914128 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 21.10.2019 | 1,529 |
| Contract object: covor astroturf hp profesional | ||||||
| DA22961036 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 07.05.2019 | 874 |
| Contract object: mocheta tesuta | ||||||
| DA22697513 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 28.03.2019 | 3,277 |
| Contract object: mocheta tesuta | ||||||
| DA22144118 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 19.12.2018 | 1,529 |
| Contract object: covor astroturf hp profesional | ||||||
| DA22143979 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 19.12.2018 | 1,538 |
| Contract object: covor | ||||||
| DA22123898 | SCOALA GIMNAZIALA ALEXANDRU MORUZI CUI: 29185730 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 18.12.2018 | 1,126 |
| Contract object: mocheta comercial intens | ||||||
| DA22089653 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 18.12.2018 | 462 |
| Contract object: covor tesut | ||||||
| DA22089588 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 18.12.2018 | 1,902 |
| Contract object: covor tesut | ||||||
| DA22117587 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 18.12.2018 | 1,748 |
| Contract object: covor astroturf hp profesional | ||||||
| DA22104786 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 17.12.2018 | 546 |
| Contract object: covor astroturf hp profesional | ||||||
| DA21802151 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 20.11.2018 | 765 |
| Contract object: covor astroturf hp profesional | ||||||
| DA21381144 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 03.10.2018 | 1,664 |
| Contract object: mocheta chester | ||||||
| DA21276770 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 24.09.2018 | 1,513 |
| Contract object: mocheta chester | ||||||
| DA21188182 | APA CANAL SA CUI: 16914128 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 12.09.2018 | 735 |
| Contract object: acoperitoare de podea | ||||||
| DA21016034 | COMUNA FRUMUSITA CUI: 3952219 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 14.08.2018 | 1,617 |
| Contract object: mocheta trafic comercial | ||||||
| DA20387045 | APA CANAL SA CUI: 16914128 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 21.05.2018 | 2,940 |
| Contract object: linoleum cu accesorii | ||||||
| DA20176603 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 26.04.2018 | 904 |
| Contract object: mocheta heritage | ||||||
- 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