| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30791585 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | ANGHELESCU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32695747 | furnizare | 45223100-7 | 09.06.2022 | 4,500 |
| Contract object: suport metalic protectie arbori plantati pe domeniul public al orasului fieni | ||||||
| DA30300314 | COMUNA MOROENI CUI: 4280116 | ANGHELESCU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32695747 | furnizare | 39152000-2 | 04.04.2022 | 8,563 |
| Contract object: rafturi arhivare | ||||||
| DA29850695 | COMUNA MOROENI CUI: 4280116 | ANGHELESCU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32695747 | furnizare | 39152000-2 | 31.01.2022 | 5,880 |
| Contract object: raft metalic 200 x 200 x 60, cu 5 compartimente | ||||||
| DA29318673 | COMUNA MOROENI CUI: 4280116 | ANGHELESCU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32695747 | furnizare | 39152000-2 | 19.11.2021 | 3,007 |
| Contract object: rafturi metalice | ||||||
| DA29318792 | COMUNA MOROENI CUI: 4280116 | ANGHELESCU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32695747 | furnizare | 34928200-0 | 19.11.2021 | 5,952 |
| Contract object: panouri si porti gard din cadru metalic si plasa | ||||||
| DA28457355 | COMUNA PIETROSITA CUI: 4344449 | ANGHELESCU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32695747 | lucrari | 45223210-1 | 26.07.2021 | 21,145 |
| Contract object: lucrari de reparatii si intretinere stadion comuna pietrosita | ||||||
| DA27026805 | COMUNA MOROENI CUI: 4280116 | ANGHELESCU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32695747 | furnizare | 42113172-0 | 11.12.2020 | 5,000 |
| Contract object: lama metalica atasabila pentru deszapezire | ||||||
| DA25961454 | COMUNA MOROENI CUI: 4280116 | ANGHELESCU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32695747 | furnizare | 39152000-2 | 15.07.2020 | 4,800 |
| Contract object: rafturi metalice | ||||||
| DA25330957 | COMUNA MOROENI CUI: 4280116 | ANGHELESCU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32695747 | furnizare | 45246200-5 | 19.03.2020 | 11,400 |
| Contract object: gabion 4mx!mx1m | ||||||
| DA23649519 | COMUNA MOROENI CUI: 4280116 | ANGHELESCU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32695747 | servicii | 45262680-1 | 09.08.2019 | 168 |
| Contract object: sudat gratar metalic tractor pentru sortare agregate rau - manopera | ||||||
| DA23649516 | COMUNA MOROENI CUI: 4280116 | ANGHELESCU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32695747 | furnizare | 45223210-1 | 09.08.2019 | 1,566 |
| Contract object: confectionat rafturi metalice pentru incapere svsu - manopera + materiale | ||||||
| DA23649511 | COMUNA MOROENI CUI: 4280116 | ANGHELESCU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32695747 | servicii | 45262680-1 | 09.08.2019 | 390 |
| Contract object: sudura imprejmuire bazin apa 40 tone in satul glod - manopera | ||||||
| DA23649502 | COMUNA MOROENI CUI: 4280116 | ANGHELESCU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32695747 | servicii | 45262400-5 | 09.08.2019 | 530 |
| Contract object: confectionat balustrada metalica pentru drumuri publice - manopera | ||||||
| DA23649489 | COMUNA MOROENI CUI: 4280116 | ANGHELESCU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32695747 | furnizare | 39221170-9 | 09.08.2019 | 5,600 |
| Contract object: gratar metalic pentru rigole | ||||||
| DA23497202 | COMUNA MOROENI CUI: 4280116 | ANGHELESCU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32695747 | furnizare | 44316400-2 | 16.07.2019 | 7,200 |
| Contract object: fructiera | ||||||
| DA22730180 | COMUNA MOROENI CUI: 4280116 | ANGHELESCU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32695747 | furnizare | 45246200-5 | 04.04.2019 | 6,840 |
| Contract object: gabion 4mx!mx1m | ||||||
| DA21046511 | COMUNA MOROENI CUI: 4280116 | ANGHELESCU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 32695747 | furnizare | 45246200-5 | 24.08.2018 | 13,680 |
| Contract object: gabion 4mx!mx1m | ||||||
- 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