| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40910863 | ORASUL ZARNESTI CUI: 4646897 | MORANI IMPEX SRL CUI: 12642101 | lucrari | 45232400-6 | 04.08.2026 | 71,189 |
| Contract object: extindere retea canalizare menajera pe str.unirii,zarnesti | ||||||
| DA40803376 | ORASUL ZARNESTI CUI: 4646897 | MORANI IMPEX SRL CUI: 12642101 | lucrari | 45232150-8 | 10.07.2026 | 97,417 |
| Contract object: extindere retea apa potabila pe strada barsei | ||||||
| DA40618738 | ORASUL ZARNESTI CUI: 4646897 | MORANI IMPEX SRL CUI: 12642101 | furnizare | 42131160-5 | 15.06.2026 | 8,610 |
| Contract object: hidrant suprateran dn 100 -furnizare si montaj pe str.ciucas | ||||||
| DA40434446 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | MORANI IMPEX SRL CUI: 12642101 | furnizare | 65111000-4 | 20.05.2026 | 1,255 |
| Contract object: apa potabila livrata in localitatea zarnesti | ||||||
| DA40434506 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | MORANI IMPEX SRL CUI: 12642101 | furnizare | 90410000-4 | 20.05.2026 | 606 |
| Contract object: canalizare - epurare pentru localitatea zarnesti | ||||||
| DA39691869 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | MORANI IMPEX SRL CUI: 12642101 | furnizare | 65111000-4 | 22.01.2026 | 25,100 |
| Contract object: apa potabila livrata in localitatea zarnesti | ||||||
| DA39691799 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | MORANI IMPEX SRL CUI: 12642101 | servicii | 90410000-4 | 22.01.2026 | 20,200 |
| Contract object: canalizare - epurare pentru localitatea zarnesti | ||||||
| DA39319168 | ORASUL ZARNESTI CUI: 4646897 | MORANI IMPEX SRL CUI: 12642101 | lucrari | 45232100-3 | 19.11.2025 | 11,166 |
| Contract object: hidrant suprateran cu montaj si racordare la statie de epurare | ||||||
| DA37795864 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | MORANI IMPEX SRL CUI: 12642101 | servicii | 90410000-4 | 01.04.2025 | 102 |
| Contract object: canalizare - epurare pentru localitatea zarnesti | ||||||
| DA37795921 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | MORANI IMPEX SRL CUI: 12642101 | servicii | 65111000-4 | 01.04.2025 | 400 |
| Contract object: apa potabila livrata in localitatea zarnesti | ||||||
| DA37790432 | ORASUL ZARNESTI CUI: 4646897 | MORANI IMPEX SRL CUI: 12642101 | lucrari | 45232150-8 | 01.04.2025 | 15,786 |
| Contract object: lucrari de racordare la reteaua de apa potabila- str. digului fn | ||||||
| DA37300672 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | MORANI IMPEX SRL CUI: 12642101 | furnizare | 65111000-4 | 20.01.2025 | 1,000 |
| Contract object: apa potabila livrata in localitatea zarnesti | ||||||
| DA37300655 | GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | MORANI IMPEX SRL CUI: 12642101 | servicii | 90410000-4 | 20.01.2025 | 1,275 |
| Contract object: canalizare - epurare pentru localitatea zarnesti | ||||||
| DA37291160 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | MORANI IMPEX SRL CUI: 12642101 | servicii | 90410000-4 | 14.01.2025 | 2,550 |
| Contract object: canalizare - epurare pentru localitatea zarnesti | ||||||
| DA37291123 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | MORANI IMPEX SRL CUI: 12642101 | furnizare | 65111000-4 | 14.01.2025 | 2,000 |
| Contract object: apa potabila livrata in localitatea zarnesti | ||||||
| DA37291350 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | MORANI IMPEX SRL CUI: 12642101 | servicii | 90410000-4 | 14.01.2025 | 2,550 |
| Contract object: canalizare - epurare pentru localitatea zarnesti | ||||||
| DA37291231 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | MORANI IMPEX SRL CUI: 12642101 | furnizare | 65111000-4 | 14.01.2025 | 2,000 |
| Contract object: apa potabila livrata in localitatea zarnesti | ||||||
| DA37292017 | SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 | MORANI IMPEX SRL CUI: 12642101 | furnizare | 65111000-4 | 14.01.2025 | 2,000 |
| Contract object: apa potabila livrata in localitatea zarnesti | ||||||
| DA37291020 | SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 | MORANI IMPEX SRL CUI: 12642101 | servicii | 90410000-4 | 14.01.2025 | 2,550 |
| Contract object: canalizare - epurare pentru localitatea zarnesti | ||||||
| DA36825696 | ORASUL ZARNESTI CUI: 4646897 | MORANI IMPEX SRL CUI: 12642101 | lucrari | 45232150-8 | 31.10.2024 | 7,567 |
| Contract object: bransament la reteaua de apa potabila-,,eficientizarea energetica a liceului m.i.metianu, corp a | ||||||
| DA36270654 | ORASUL ZARNESTI CUI: 4646897 | MORANI IMPEX SRL CUI: 12642101 | lucrari | 45232150-8 | 08.08.2024 | 32,196 |
| Contract object: lucrari- extindere retea apa potabila, str. floare de colt, or. zarnesti, jud. brasov | ||||||
| DA36270786 | ORASUL ZARNESTI CUI: 4646897 | MORANI IMPEX SRL CUI: 12642101 | lucrari | 45232150-8 | 08.08.2024 | 28,586 |
| Contract object: extindere retea apa potabila,zona uil, or. zarnesti, jud. brasov | ||||||
| DA34920213 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | MORANI IMPEX SRL CUI: 12642101 | furnizare | 90410000-4 | 30.01.2024 | 27,300 |
| Contract object: canalizare - epurare, apa potabila | ||||||
| DA34922196 | SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 | MORANI IMPEX SRL CUI: 12642101 | servicii | 90410000-4 | 30.01.2024 | 9,100 |
| Contract object: canalizare - epurare , apa potabila livrata | ||||||
| DA34849476 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | MORANI IMPEX SRL CUI: 12642101 | servicii | 90410000-4 | 18.01.2024 | 3,672 |
| Contract object: canalizare - epurare pentru localitatea zarnesti | ||||||
- 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