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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40908910 COMUNA CIOCHINA CUI: 4231830 MORONI ROM SRL CUI: 26169756 furnizare 44175000-7 30.07.2026 8,659
pachet panou termoizolant
DA40839228 COMPANIA DE APA ARIES SA CUI: 20330054 MORONI ROM SRL CUI: 26169756 furnizare 44175000-7 17.07.2026 8,763
pachet panou termoizolant grosime 60 mm culoare alb ral9002/ral9002
DA39761637 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 MORONI ROM SRL CUI: 26169756 furnizare 44531510-9 03.02.2026 464
surub fier 6,3 x 115 mm
DA39758032 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 MORONI ROM SRL CUI: 26169756 furnizare 44112500-3 02.02.2026 581
calota ral 8017
DA39713127 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 MORONI ROM SRL CUI: 26169756 furnizare 44175000-7 26.01.2026 26,241
pachet panou termoizolant acoperis grosime 40 mm culoare alb ral8017/ral9002
DA39696544 SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 MORONI ROM SRL CUI: 26169756 furnizare 44175000-7 22.01.2026 23,709
pachet panou termoizolant perete grosime 40 mm culoare alb ral7016/ral9002
DA38951027 COMPANIA DE APA ORADEA SA CUI: 54760 MORONI ROM SRL CUI: 26169756 furnizare 44175000-7 25.09.2025 18,295
pachet panou termoizolant perete grosime 50 mm culoare alb ral7016/ral9002
DA38503885 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 MORONI ROM SRL CUI: 26169756 furnizare 44112500-3 10.07.2025 3,240
tabla accesorii
DA38496917 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 MORONI ROM SRL CUI: 26169756 furnizare 44112500-3 10.07.2025 2,040
calota ral 9002
DA38496816 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 MORONI ROM SRL CUI: 26169756 furnizare 44531510-9 10.07.2025 1,200
surub fier 6,3 x 102 mm
DA38496762 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 MORONI ROM SRL CUI: 26169756 furnizare 44175000-7 10.07.2025 20,400
panou termoizolant acoperis grosime 40 mm culoare alb ral9002/ral9002
DA38487004 COMUNA CIOCHINA CUI: 4231830 MORONI ROM SRL CUI: 26169756 furnizare 44175000-7 08.07.2025 3,451
pachet panouri termoizolante cal i
DA37347519 SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 MORONI ROM SRL CUI: 26169756 furnizare 44175000-7 23.01.2025 12,563
acizitie panouri izolate plus accesorii 22.01.2025
DA37087222 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 MORONI ROM SRL CUI: 26169756 furnizare 44175000-7 04.12.2024 12,619
panouri termoizolante grosime 40 mm cal i
DA36879999 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 MORONI ROM SRL CUI: 26169756 furnizare 44175000-7 07.11.2024 41,967
panouri termoizolante grosime 40 mm cal i
DA36871593 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 MORONI ROM SRL CUI: 26169756 furnizare 44175000-7 07.11.2024 2,296
panouri termoizolante grosime 40 mm cal i
DA36558695 SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 MORONI ROM SRL CUI: 26169756 furnizare 44175000-7 23.09.2024 11,655
panouri termoizolante grosime 40 mm cal i
DA36539809 COMUNA CEATALCHIOI CUI: 4508746 MORONI ROM SRL CUI: 26169756 furnizare 44175000-7 19.09.2024 29,858
panouri termoizolante
DA36527366 COMUNA PANCESTI CUI: 4455552 MORONI ROM SRL CUI: 26169756 furnizare 44175000-7 18.09.2024 7,147
panouri termoizolante de perete grosime 40 mm cal i
DA36324808 COMUNA RUGINESTI CUI: 4297746 MORONI ROM SRL CUI: 26169756 furnizare 44175000-7 21.08.2024 4,514
panouri perete termoizolante
DA35419229 COMUNA MIHAILESTI CUI: 4088200 MORONI ROM SRL CUI: 26169756 furnizare 44175000-7 03.04.2024 7,710
panouri perete termoizolante
DA34557198 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 MORONI ROM SRL CUI: 26169756 furnizare 44175000-7 23.11.2023 1,875
panouri termoizolante de perete grosime 50 mm cal i
DA34109218 COMUNA FELICENI CUI: 4367973 MORONI ROM SRL CUI: 26169756 furnizare 44175000-7 27.09.2023 50,233
panouri termoizolante
DA34002704 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 MORONI ROM SRL CUI: 26169756 furnizare 44175000-7 14.09.2023 18,971
panouri termoizolante de perete, acoperis, tabla
DA33557316 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 MORONI ROM SRL CUI: 26169756 furnizare 44175000-7 30.06.2023 20,101
materiale pt. executat pereti vestiar lot 4.

25 results on this page

Rows per page: 25 50 100
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

Open data and API