| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199388 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | MORESOF CONSTRUCT SRL CUI: 40894597 | furnizare | 45453000-7 | 18.09.2026 | 11,617 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA39208885 | SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | MORESOF CONSTRUCT SRL CUI: 40894597 | lucrari | 45223210-1 | 05.11.2025 | 21,128 |
| Contract object: lucrari confectii metalice | ||||||
| DA36019331 | MUNICIPIUL TG - JIU CUI: 4956065 | MORESOF CONSTRUCT SRL CUI: 40894597 | lucrari | 45000000-7 | 04.07.2024 | 480,100 |
| Contract object: proiectare si executie lucrari la ob.reabilitare cantina colegiul ec.teodoroiu | ||||||
| DA35382637 | MUNICIPIUL TG - JIU CUI: 4956065 | MORESOF CONSTRUCT SRL CUI: 40894597 | lucrari | 45453000-7 | 05.04.2024 | 3,508 |
| Contract object: reparatii acoperis la colegiul tehnic gheorghe magheru | ||||||
| DA35395461 | MUNICIPIUL TG - JIU CUI: 4956065 | MORESOF CONSTRUCT SRL CUI: 40894597 | lucrari | 45453000-7 | 04.04.2024 | 5,350 |
| Contract object: lucrari reparatii acoperis la scoala gimnaziala ecaterina teodoroiu | ||||||
| DA35094816 | MUNICIPIUL TG - JIU CUI: 4956065 | MORESOF CONSTRUCT SRL CUI: 40894597 | lucrari | 45453000-7 | 22.02.2024 | 83,938 |
| Contract object: reparatii sediu directia de evidenta a persoanelor | ||||||
| DA34362006 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | MORESOF CONSTRUCT SRL CUI: 40894597 | servicii | 45453000-7 | 30.10.2023 | 3,104 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA34090414 | MUNICIPIUL TG - JIU CUI: 4956065 | MORESOF CONSTRUCT SRL CUI: 40894597 | lucrari | 45000000-7 | 28.09.2023 | 844,502 |
| Contract object: proiectare si executie lucrari reparatii la liceul tehnologic henri coanda-lucrari in prima urgenta | ||||||
| DA33577459 | MUNICIPIUL TG - JIU CUI: 4956065 | MORESOF CONSTRUCT SRL CUI: 40894597 | lucrari | 45453000-7 | 05.07.2023 | 27,098 |
| Contract object: lucrari de reparatii la centrul magnolia-cantina, din mun.tg jiu | ||||||
| DA33566063 | MUNICIPIUL TG - JIU CUI: 4956065 | MORESOF CONSTRUCT SRL CUI: 40894597 | lucrari | 45453000-7 | 03.07.2023 | 212,383 |
| Contract object: reparatii la liceul auto traian vuia -lucrari in prima urgenta | ||||||
| DA32109058 | MUNICIPIUL TG - JIU CUI: 4956065 | MORESOF CONSTRUCT SRL CUI: 40894597 | lucrari | 45453000-7 | 12.12.2022 | 71,424 |
| Contract object: reabilitare sediu dpv str. a.i.cuza (hidroizolatii si finisaje exterioare) | ||||||
| DA32040147 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | MORESOF CONSTRUCT SRL CUI: 40894597 | lucrari | 45261310-0 | 05.12.2022 | 22,610 |
| Contract object: lucrari de hidroizolare | ||||||
| DA32040213 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | MORESOF CONSTRUCT SRL CUI: 40894597 | lucrari | 45261300-7 | 05.12.2022 | 30,573 |
| Contract object: lucrari constructii de reparatii generale si de renovare - hidroizolatie | ||||||
| DA31919194 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | MORESOF CONSTRUCT SRL CUI: 40894597 | lucrari | 45453000-7 | 17.11.2022 | 26,880 |
| Contract object: lucrari constructii de reparatii generale si de renovare | ||||||
| DA31056589 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | MORESOF CONSTRUCT SRL CUI: 40894597 | lucrari | 45453000-7 | 22.07.2022 | 188,465 |
| Contract object: lucrari de reparatii grupuri sanitare din incinta scolii | ||||||
| DA30812324 | MUNICIPIUL TG - JIU CUI: 4956065 | MORESOF CONSTRUCT SRL CUI: 40894597 | lucrari | 45453000-7 | 17.06.2022 | 116,176 |
| Contract object: reabilitare spatii directia de protectie sociala targu jiu- centrul magnolia si sediul administrativ | ||||||
| DA30717383 | MUNICIPIUL TG - JIU CUI: 4956065 | MORESOF CONSTRUCT SRL CUI: 40894597 | lucrari | 45453000-7 | 10.06.2022 | 439,985 |
| Contract object: lucrari pentru amenajare, modificari, interioare si fatade -directia publica de venituri tg jiu | ||||||
| DA30513400 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | MORESOF CONSTRUCT SRL CUI: 40894597 | furnizare | 45453000-7 | 05.05.2022 | 20,486 |
| Contract object: lucrari constructii de reparatii generale si de renovare | ||||||
| DA29578791 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | MORESOF CONSTRUCT SRL CUI: 40894597 | furnizare | 39000000-2 | 16.12.2021 | 1,936 |
| Contract object: pal melaminat 18 mm | ||||||
| DA29099437 | MUNICIPIUL TG - JIU CUI: 4956065 | MORESOF CONSTRUCT SRL CUI: 40894597 | lucrari | 45453000-7 | 28.10.2021 | 128,984 |
| Contract object: lucrari constructii de reparatii generale si de renovare acoperisi | ||||||
| DA28987825 | MUNICIPIUL TG - JIU CUI: 4956065 | MORESOF CONSTRUCT SRL CUI: 40894597 | lucrari | 45453000-7 | 15.10.2021 | 14,865 |
| Contract object: amenajari si compartimentari sala pictura si auditii la liceul de arte c-tin brailoiu, mun tg jiu | ||||||
- 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