| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34048720 | MUNICIPIUL MORENI CUI: 4344597 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 44423000-1 | 20.09.2023 | 2,026 |
| Contract object: materiale sanitare cabinet scolar | ||||||
| DA34048797 | MUNICIPIUL MORENI CUI: 4344597 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 33690000-3 | 20.09.2023 | 2,115 |
| Contract object: pachet medicamente - cabinete scolare | ||||||
| DA33949308 | MUNICIPIUL MORENI CUI: 4344597 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 44423000-1 | 06.09.2023 | 3,129 |
| Contract object: materiale sanitare | ||||||
| DA33949352 | MUNICIPIUL MORENI CUI: 4344597 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 44423000-1 | 06.09.2023 | 1,917 |
| Contract object: materiale sanitare | ||||||
| DA33949403 | MUNICIPIUL MORENI CUI: 4344597 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 44423000-1 | 06.09.2023 | 4,591 |
| Contract object: materiale sanitare | ||||||
| DA33204487 | MUNICIPIUL MORENI CUI: 4344597 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 44423000-1 | 09.05.2023 | 2,441 |
| Contract object: pachet parafarmaceutice- das moreni | ||||||
| DA32685334 | MUNICIPIUL MORENI CUI: 4344597 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 44423000-1 | 01.03.2023 | 333 |
| Contract object: materiale sanitare - biclosol - cresa moreni | ||||||
| DA32266989 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 44423000-1 | 21.12.2022 | 1,076 |
| Contract object: materiale curatenie-biclosol | ||||||
| DA32262368 | MUNICIPIUL MORENI CUI: 4344597 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 33690000-3 | 21.12.2022 | 186 |
| Contract object: pachet medicamente - cabinete medicale scoli - municipiul moreni | ||||||
| DA31511626 | MUNICIPIUL MORENI CUI: 4344597 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 44423000-1 | 30.09.2022 | 3,017 |
| Contract object: pachet medicamente si materiale sanitare - cabinete scolare moreni | ||||||
| DA31441216 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 44423000-1 | 21.09.2022 | 378 |
| Contract object: pachet igiena | ||||||
| DA31436136 | MUNICIPIUL MORENI CUI: 4344597 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 33690000-3 | 21.09.2022 | 4,148 |
| Contract object: pachet medicamente si materiale sanitare | ||||||
| DA31394126 | MUNICIPIUL MORENI CUI: 4344597 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 44423000-1 | 15.09.2022 | 1,892 |
| Contract object: materiale sanitare si medicamente - cresa moreni | ||||||
| DA30200771 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 44423000-1 | 21.03.2022 | 211 |
| Contract object: trusa sanitara detasabila | ||||||
| DA30057393 | SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 44423000-1 | 01.03.2022 | 880 |
| Contract object: masca fata unica folosinta | ||||||
| DA30019933 | COMUNA DARMANESTI CUI: 4402540 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 44423000-1 | 24.02.2022 | 2,240 |
| Contract object: masca medicala | ||||||
| DA29734134 | DIRECTIA DE SALUBRITATE CUI: 23922875 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 18143000-3 | 07.01.2022 | 760 |
| Contract object: masca de unica folosinta ffp2 | ||||||
| DA29733691 | MUNICIPIUL MORENI CUI: 4344597 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 44423000-1 | 07.01.2022 | 4,560 |
| Contract object: masca de unica folosinta ffp2 | ||||||
| DA29658165 | DIRECTIA DE SALUBRITATE CUI: 23922875 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 18143000-3 | 22.12.2021 | 510 |
| Contract object: masca fata unica folosinta | ||||||
| DA29656096 | COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 44423000-1 | 22.12.2021 | 825 |
| Contract object: masca elevi | ||||||
| DA29639265 | CRRPH - MORENI TUICANI CUI: 4402531 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 33690000-3 | 21.12.2021 | 1,339 |
| Contract object: medicamente | ||||||
| DA29600624 | MUNICIPIUL MORENI CUI: 4344597 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 44423000-1 | 16.12.2021 | 197 |
| Contract object: pachet materiale - cresa moreni | ||||||
| DA29588883 | SCOALA GIMNAZIALAI COMISANI CUI: 29149001 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 44423000-1 | 16.12.2021 | 679 |
| Contract object: materiale sanitare | ||||||
| DA29566908 | CRRPH - MORENI TUICANI CUI: 4402531 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 33690000-3 | 15.12.2021 | 130 |
| Contract object: medicamente | ||||||
| DA29515979 | COMUNA DARMANESTI CUI: 4402540 | FARMACIA MUSETEL SRL CUI: 11151572 | furnizare | 44423000-1 | 10.12.2021 | 4,080 |
| Contract object: achizitie masti sanitare pentru scoala darmanesti | ||||||
- 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