| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38280950 | MUNICIPIUL MORENI CUI: 4344597 | BANTEX SRL CUI: 17529899 | furnizare | 30199000-0 | 05.06.2025 | 1,627 |
| Contract object: articole consumabile birotica, papetarie - primaria moreni | ||||||
| DA37987617 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | BANTEX SRL CUI: 17529899 | furnizare | 30199000-0 | 29.04.2025 | 224 |
| Contract object: birotica si papetarie scoala verde | ||||||
| DA37976795 | COMUNA VULCANA PANDELE CUI: 14932420 | BANTEX SRL CUI: 17529899 | furnizare | 30199000-0 | 28.04.2025 | 77 |
| Contract object: articole consumabile birotica, papetarie | ||||||
| DA37973019 | COMUNA VULCANA PANDELE CUI: 14932420 | BANTEX SRL CUI: 17529899 | furnizare | 30199000-0 | 25.04.2025 | 1,490 |
| Contract object: articole consumabile birotica, papetarie | ||||||
| DA37876311 | SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 | BANTEX SRL CUI: 17529899 | furnizare | 30199000-0 | 09.04.2025 | 3,438 |
| Contract object: articole consumabile birotica, papetarie | ||||||
| DA37836362 | SCOALA GIMNAZIALA NR 1 CUI: 29150332 | BANTEX SRL CUI: 17529899 | furnizare | 30199000-0 | 05.04.2025 | 2,888 |
| Contract object: pachet consumabile scoala verde | ||||||
| DA37744668 | OPERA COMICA PENTRU COPII CUI: 15263455 | BANTEX SRL CUI: 17529899 | furnizare | 18000000-9 | 26.03.2025 | 569 |
| Contract object: accesorii vestimentare | ||||||
| DA37027959 | MUNICIPIUL MORENI CUI: 4344597 | BANTEX SRL CUI: 17529899 | furnizare | 30199000-0 | 27.11.2024 | 192 |
| Contract object: articole de birotica si papetarie - primaria moreni | ||||||
| DA37016270 | MUNICIPIUL MORENI CUI: 4344597 | BANTEX SRL CUI: 17529899 | furnizare | 30199000-0 | 26.11.2024 | 1,874 |
| Contract object: articole de birotica si papetarie - primaria moreni | ||||||
| DA36907834 | COMUNA VULCANA PANDELE CUI: 14932420 | BANTEX SRL CUI: 17529899 | furnizare | 30199000-0 | 12.11.2024 | 399 |
| Contract object: pachet furnituri de birou | ||||||
| DA36882430 | COMUNA VULCANA PANDELE CUI: 14932420 | BANTEX SRL CUI: 17529899 | furnizare | 30199000-0 | 08.11.2024 | 1,862 |
| Contract object: pachet furnituri de birou | ||||||
| DA36789282 | GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903 | BANTEX SRL CUI: 17529899 | furnizare | 30199000-0 | 24.10.2024 | 2,105 |
| Contract object: program saptamana verde | ||||||
| DA36389785 | GRADINITA CU PROGRAM PRELUNGIT ALEXANDRINA SIMIONESCU GHICA CUI: 29139903 | BANTEX SRL CUI: 17529899 | furnizare | 30199000-0 | 30.08.2024 | 179 |
| Contract object: furnituri de birou | ||||||
| DA36378186 | COMUNA VULCANA PANDELE CUI: 14932420 | BANTEX SRL CUI: 17529899 | furnizare | 30192700-8 | 28.08.2024 | 805 |
| Contract object: valoare estimata (lei fara tva) | ||||||
| DA36074269 | COMUNA VULCANA PANDELE CUI: 14932420 | BANTEX SRL CUI: 17529899 | furnizare | 30192700-8 | 04.07.2024 | 1,217 |
| Contract object: pachet consumabile si rechizite birou | ||||||
| DA35851740 | COMUNA VULCANA PANDELE CUI: 14932420 | BANTEX SRL CUI: 17529899 | furnizare | 30192700-8 | 31.05.2024 | 1,672 |
| Contract object: pachet consumabile si rechizite birou | ||||||
| DA35841655 | MUNICIPIUL MORENI CUI: 4344597 | BANTEX SRL CUI: 17529899 | furnizare | 30192700-8 | 30.05.2024 | 1,504 |
| Contract object: pachet consumabile | ||||||
| DA35764071 | COMUNA VULCANA PANDELE CUI: 14932420 | BANTEX SRL CUI: 17529899 | furnizare | 30192700-8 | 21.05.2024 | 162 |
| Contract object: pachet consumabile si rechizite birou | ||||||
| DA35763915 | COMUNA VULCANA PANDELE CUI: 14932420 | BANTEX SRL CUI: 17529899 | furnizare | 30192700-8 | 21.05.2024 | 183 |
| Contract object: pachet consumabile si rechizite birou | ||||||
| DA35724759 | COMUNA VULCANA PANDELE CUI: 14932420 | BANTEX SRL CUI: 17529899 | furnizare | 30192700-8 | 16.05.2024 | 418 |
| Contract object: pachet consumabile si rechizite birou | ||||||
| DA35714380 | MUNICIPIUL MORENI CUI: 4344597 | BANTEX SRL CUI: 17529899 | furnizare | 30192700-8 | 15.05.2024 | 197 |
| Contract object: consumabile imprimanta | ||||||
| DA35539135 | COMUNA VULCANA PANDELE CUI: 14932420 | BANTEX SRL CUI: 17529899 | furnizare | 30192700-8 | 17.04.2024 | 588 |
| Contract object: pachet consumabile si rechizite birou | ||||||
| DA35107422 | MUNICIPIUL MORENI CUI: 4344597 | BANTEX SRL CUI: 17529899 | furnizare | 30192700-8 | 23.02.2024 | 25,210 |
| Contract object: pachet materiale didactice pentru furnizarea serviciilor de educatie | ||||||
| DA35051890 | COMUNA VULCANA PANDELE CUI: 14932420 | BANTEX SRL CUI: 17529899 | furnizare | 30192700-8 | 15.02.2024 | 3,052 |
| Contract object: pachet consumabile si rechizite birou | ||||||
| DA34864834 | MUNICIPIUL MORENI CUI: 4344597 | BANTEX SRL CUI: 17529899 | furnizare | 30192700-8 | 18.01.2024 | 118 |
| Contract object: role hartie pos | ||||||
- 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