| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38861072 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | MORAZCOM SRL CUI: 17830025 | lucrari | 50800000-3 | 12.09.2025 | 29,648 |
| Contract object: reparatii curente | ||||||
| DA38665855 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | MORAZCOM SRL CUI: 17830025 | servicii | 45232460-4 | 07.08.2025 | 6,000 |
| Contract object: reparatii instalatii sanitare | ||||||
| DA38662329 | COMUNA NICORESTI CUI: 3878767 | MORAZCOM SRL CUI: 17830025 | servicii | 71328000-3 | 07.08.2025 | 5,000 |
| Contract object: verificare doc. tehnica pt construire sediu primarie | ||||||
| DA38541137 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | MORAZCOM SRL CUI: 17830025 | furnizare | 39717200-3 | 16.07.2025 | 4,980 |
| Contract object: aparat de aer conditionat tip split (12.000 btu) | ||||||
| DA38541184 | SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | MORAZCOM SRL CUI: 17830025 | furnizare | 45331220-4 | 16.07.2025 | 1,020 |
| Contract object: servicii de instalare aparat de aer conditionat tip split | ||||||
| DA38497318 | COMUNA RACOASA CUI: 4639032 | MORAZCOM SRL CUI: 17830025 | servicii | 71328000-3 | 09.07.2025 | 30,000 |
| Contract object: servicii de verificare tehnica documentatie tehnica ( instalatii/structura/arhitectura) | ||||||
| DA38457634 | ORASUL COMANESTI CUI: 4353269 | MORAZCOM SRL CUI: 17830025 | servicii | 71328000-3 | 03.07.2025 | 50,000 |
| Contract object: servicii de verificare tehnica - extindere retea de canalizare / modernizare statie epurare | ||||||
| DA38261120 | COMUNA JIRLAU CUI: 4874690 | MORAZCOM SRL CUI: 17830025 | servicii | 71328000-3 | 04.06.2025 | 25,000 |
| Contract object: servicii de verificare tehnica documentatie tehnica pt inv reabilitare camin cultural | ||||||
| DA37395345 | COMUNA PAUNESTI CUI: 4560213 | MORAZCOM SRL CUI: 17830025 | servicii | 71631000-0 | 31.01.2025 | 8,000 |
| Contract object: servicii autorizare r.s.v.t.i | ||||||
| DA37164496 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | MORAZCOM SRL CUI: 17830025 | lucrari | 45232141-2 | 11.12.2024 | 40,000 |
| Contract object: servicii de furnizare si montaj radiatoare / calorifere | ||||||
| DA36795661 | CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 | MORAZCOM SRL CUI: 17830025 | servicii | 71630000-3 | 25.10.2024 | 1,000 |
| Contract object: servicii de supraveghere si verificare - rsvti | ||||||
| DA36671104 | COMUNA DUDA-EPURENI CUI: 3394350 | MORAZCOM SRL CUI: 17830025 | servicii | 71321200-6 | 09.10.2024 | 3,500 |
| Contract object: intocmire proiecttehnic instalare/functionare centrale termice | ||||||
| DA36391549 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | MORAZCOM SRL CUI: 17830025 | furnizare | 71631000-0 | 29.08.2024 | 7,000 |
| Contract object: servicii r.s.v.t.i | ||||||
| DA36241138 | MUNICIPIUL FOCSANI CUI: 4350645 | MORAZCOM SRL CUI: 17830025 | servicii | 71356100-9 | 06.08.2024 | 3,600 |
| Contract object: servicii de verificare tehnica proiect | ||||||
| DA36252915 | COMUNA ANDREIASU DE JOS CUI: 4447304 | MORAZCOM SRL CUI: 17830025 | servicii | 71356100-9 | 05.08.2024 | 1,000 |
| Contract object: verificari tehnice proiecte - arhitectura - structura - instalatii electrice - | ||||||
| DA36232322 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | MORAZCOM SRL CUI: 17830025 | furnizare | 71321200-6 | 01.08.2024 | 6,000 |
| Contract object: intocmire proiect tehnic - verificare si obtinere autorizatie centrale termice | ||||||
| DA35133111 | COMUNA CAMPINEANCA CUI: 4297983 | MORAZCOM SRL CUI: 17830025 | servicii | 71336000-2 | 27.02.2024 | 5,500 |
| Contract object: servicii de verificare tehnica extindere sistem integrat de alimentare cu apa si retea de canalizare | ||||||
| DA34968733 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | MORAZCOM SRL CUI: 17830025 | servicii | 71315400-3 | 05.02.2024 | 30,000 |
| Contract object: servicii de verificare tehnica a documentatiilor - reabilitare unitate de invatamant | ||||||
| DA34918471 | CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 | MORAZCOM SRL CUI: 17830025 | servicii | 71630000-3 | 30.01.2024 | 1,000 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA34871410 | COMUNA HAVARNA CUI: 3643884 | MORAZCOM SRL CUI: 17830025 | servicii | 71336000-2 | 22.01.2024 | 33,500 |
| Contract object: servicii de verificare tehnica retele de apa | ||||||
| DA34844308 | ORASUL BUCECEA CUI: 3643876 | MORAZCOM SRL CUI: 17830025 | servicii | 71336000-2 | 16.01.2024 | 2,500 |
| Contract object: achizitie servicii de verificare documentatie pt obtinere aviz isu | ||||||
| DA34360496 | CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 | MORAZCOM SRL CUI: 17830025 | servicii | 71630000-3 | 27.10.2023 | 1,000 |
| Contract object: servicii de inspectie si testare tehnica | ||||||
| DA33620905 | COMUNA CAMPINEANCA CUI: 4297983 | MORAZCOM SRL CUI: 17830025 | servicii | 71336000-2 | 10.07.2023 | 4,000 |
| Contract object: servicii de verificare tehnica extindere sistem integrat de alimentare cu apa si retea de canalizare | ||||||
| DA33478624 | COMUNA COSULA CUI: 15676400 | MORAZCOM SRL CUI: 17830025 | servicii | 71336000-2 | 16.06.2023 | 2,500 |
| Contract object: servicii de verificare tehnica de specialitate | ||||||
| DA33370526 | ORASUL TARGU FRUMOS CUI: 4541068 | MORAZCOM SRL CUI: 17830025 | servicii | 71631000-0 | 30.05.2023 | 9,800 |
| Contract object: servicii de supraveghere si verificare - rsvti servicii reparatii, intretinere si vtp a centralelor | ||||||
- 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