| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41040323 | COMUNA FLORESTI CUI: 4485391 | MORPHOZA PROJECT SRL CUI: 19105660 | servicii | 79931000-9 | 24.08.2026 | 93,592 |
| Contract object: servicii de design interior | ||||||
| DA38860686 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MORPHOZA PROJECT SRL CUI: 19105660 | lucrari | 45453000-7 | 15.09.2025 | 8,239 |
| Contract object: ad reparatii curente instalatie electrica pentru amenajarea laboratorului: software defined vehicl | ||||||
| DA38607510 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MORPHOZA PROJECT SRL CUI: 19105660 | lucrari | 45453000-7 | 29.07.2025 | 12,222 |
| Contract object: ad reparatii curente pentru amenajarea laboratorului: software defined vehicles | ||||||
| DA38531496 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MORPHOZA PROJECT SRL CUI: 19105660 | lucrari | 45453000-7 | 15.07.2025 | 116,085 |
| Contract object: ad lucrari de reparatii curente pentru laboratorul software defined vehicles-imobil ac | ||||||
| DA38515976 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MORPHOZA PROJECT SRL CUI: 19105660 | furnizare | 39180000-7 | 14.07.2025 | 12,885 |
| Contract object: mobilare laborator universitate 2 ref 9647 | ||||||
| DA38496407 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MORPHOZA PROJECT SRL CUI: 19105660 | furnizare | 39180000-7 | 09.07.2025 | 123,241 |
| Contract object: mobilare laborator universitate 1 - referat 21001 | ||||||
| DA38279675 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MORPHOZA PROJECT SRL CUI: 19105660 | lucrari | 45421141-4 | 10.06.2025 | 42,890 |
| Contract object: lucrari finisaje interioare laborator studenti | ||||||
| DA38292626 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MORPHOZA PROJECT SRL CUI: 19105660 | furnizare | 39180000-7 | 10.06.2025 | 105,042 |
| Contract object: echipamente si mobilier laborator studenti, ref. 2302 | ||||||
| DA38285604 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MORPHOZA PROJECT SRL CUI: 19105660 | furnizare | 39180000-7 | 10.06.2025 | 21,008 |
| Contract object: echipamente si mobilier laborator studenti , ref. 2299 | ||||||
| DA38285189 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MORPHOZA PROJECT SRL CUI: 19105660 | furnizare | 39180000-7 | 06.06.2025 | 41,485 |
| Contract object: echipamente si mobilier laborator studenti ref. 3645 | ||||||
| DA38271210 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MORPHOZA PROJECT SRL CUI: 19105660 | furnizare | 39180000-7 | 04.06.2025 | 112,324 |
| Contract object: ad echipament si mobilier laborator | ||||||
| DA37027026 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | MORPHOZA PROJECT SRL CUI: 19105660 | servicii | 79934000-0 | 26.11.2024 | 5,126 |
| Contract object: servicii proiectare si realizare kituri necesare pentru activitati de educatie pentru mediu si schim | ||||||
| DA36418180 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MORPHOZA PROJECT SRL CUI: 19105660 | lucrari | 45262690-4 | 02.09.2024 | 71,723 |
| Contract object: amenajare spatiu educativ; ref. 26839 | ||||||
| DA35677472 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MORPHOZA PROJECT SRL CUI: 19105660 | lucrari | 45453000-7 | 10.05.2024 | 9,057 |
| Contract object: lucrari de reparatii si amenajare;14542 | ||||||
| DA35677491 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | MORPHOZA PROJECT SRL CUI: 19105660 | lucrari | 45453000-7 | 10.05.2024 | 41,503 |
| Contract object: lucrari de reparatii si amenajare; ref. 14538 | ||||||
| DA33870490 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | MORPHOZA PROJECT SRL CUI: 19105660 | servicii | 37820000-2 | 25.08.2023 | 33,375 |
| Contract object: design pictura manuala liceu | ||||||
- 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