| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39831399 | RIAL SRL CUI: 1107650 | MORA SFM SRL CUI: 26148958 | furnizare | 44221000-5 | 13.02.2026 | 13,824 |
| Contract object: tamplarie pvc | ||||||
| DA39141727 | RIAL SRL CUI: 1107650 | MORA SFM SRL CUI: 26148958 | furnizare | 44221000-5 | 27.10.2025 | 20,658 |
| Contract object: tamplarie pvc- ferestre, usi si articole conexe | ||||||
| DA39141733 | RIAL SRL CUI: 1107650 | MORA SFM SRL CUI: 26148958 | furnizare | 44221000-5 | 27.10.2025 | 1,285 |
| Contract object: reparatii ferestre/usi | ||||||
| DA38947322 | MUNICIPIUL BRASOV CUI: 4384206 | MORA SFM SRL CUI: 26148958 | servicii | 39525500-3 | 25.09.2025 | 3,606 |
| Contract object: inlocuire plasa antiinsecte pe rame existente - cu montaj inclus | ||||||
| DA38735653 | RIAL SRL CUI: 1107650 | MORA SFM SRL CUI: 26148958 | furnizare | 44221000-5 | 25.08.2025 | 1,925 |
| Contract object: ferestre, usi si articole conexe | ||||||
| DA38735694 | RIAL SRL CUI: 1107650 | MORA SFM SRL CUI: 26148958 | furnizare | 44221000-5 | 25.08.2025 | 2,120 |
| Contract object: 44221000-5 ferestre, usi si articole conexe | ||||||
| DA38735734 | RIAL SRL CUI: 1107650 | MORA SFM SRL CUI: 26148958 | furnizare | 44221000-5 | 25.08.2025 | 730 |
| Contract object: 44221000-5 ferestre, usi si articole conexe | ||||||
| DA38628760 | RIAL SRL CUI: 1107650 | MORA SFM SRL CUI: 26148958 | furnizare | 44221000-5 | 01.08.2025 | 24,103 |
| Contract object: ferestre, usi si articole conexe | ||||||
| DA38255302 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | MORA SFM SRL CUI: 26148958 | lucrari | 44112300-1 | 03.06.2025 | 7,832 |
| Contract object: compartimentare usa sticla mansarda olimpia | ||||||
| DA37084556 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | MORA SFM SRL CUI: 26148958 | servicii | 50000000-5 | 03.12.2024 | 14,750 |
| Contract object: reparatii ferestre tamplarie lemn - imobil olimpia | ||||||
| DA36787522 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | MORA SFM SRL CUI: 26148958 | lucrari | 45453000-7 | 25.10.2024 | 1,130 |
| Contract object: lucrari de reparatii usi automate | ||||||
| DA36513565 | MUNICIPIUL BRASOV CUI: 4384206 | MORA SFM SRL CUI: 26148958 | servicii | 50000000-5 | 17.09.2024 | 6,880 |
| Contract object: inlocuire sticla securizata la cupola acoperis | ||||||
| DA36169657 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | MORA SFM SRL CUI: 26148958 | servicii | 44221000-5 | 24.07.2024 | 23,597 |
| Contract object: lucrari tamplarie /reparatii | ||||||
| DA36121077 | UNITATEA MILITARA 0541 CUI: 12651797 | MORA SFM SRL CUI: 26148958 | lucrari | 44221000-5 | 12.07.2024 | 6,497 |
| Contract object: tamplarie pvc | ||||||
| DA35547192 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | MORA SFM SRL CUI: 26148958 | lucrari | 44221230-6 | 18.04.2024 | 1,500 |
| Contract object: reparatie usi automate de acces | ||||||
| DA35370395 | MUNICIPIUL BRASOV CUI: 4384206 | MORA SFM SRL CUI: 26148958 | furnizare | 44521110-2 | 28.03.2024 | 1,554 |
| Contract object: sistem antipanica poarta de acces la casa casatoriilor | ||||||
| DA34513860 | RIAL SRL CUI: 1107650 | MORA SFM SRL CUI: 26148958 | furnizare | 44221000-5 | 20.11.2023 | 6,330 |
| Contract object: tamplarie aluminiu | ||||||
| DA34518829 | RIAL SRL CUI: 1107650 | MORA SFM SRL CUI: 26148958 | furnizare | 44191400-9 | 20.11.2023 | 40,263 |
| Contract object: conf compartimentari din hpl | ||||||
| DA34512514 | RIAL SRL CUI: 1107650 | MORA SFM SRL CUI: 26148958 | furnizare | 44111540-8 | 16.11.2023 | 1,534 |
| Contract object: sticla securizata | ||||||
| DA33678981 | RIAL SRL CUI: 1107650 | MORA SFM SRL CUI: 26148958 | furnizare | 44221000-5 | 20.07.2023 | 2,443 |
| Contract object: tamplarie pvc | ||||||
| DA33409802 | RIAL SRL CUI: 1107650 | MORA SFM SRL CUI: 26148958 | furnizare | 44221000-5 | 08.06.2023 | 2,333 |
| Contract object: tampalrie pvc | ||||||
| DA32804195 | RIAL SRL CUI: 1107650 | MORA SFM SRL CUI: 26148958 | furnizare | 44221000-5 | 15.03.2023 | 4,291 |
| Contract object: diverse materiale | ||||||
| DA32804168 | RIAL SRL CUI: 1107650 | MORA SFM SRL CUI: 26148958 | furnizare | 44221000-5 | 15.03.2023 | 11,709 |
| Contract object: diverse materiale | ||||||
| DA32629453 | RIAL SRL CUI: 1107650 | MORA SFM SRL CUI: 26148958 | furnizare | 44221000-5 | 22.02.2023 | 13,380 |
| Contract object: tampalrie | ||||||
| DA32097765 | RIAL SRL CUI: 1107650 | MORA SFM SRL CUI: 26148958 | furnizare | 44221500-0 | 12.12.2022 | 2,001 |
| Contract object: tamplarie | ||||||
- 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