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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38345013 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 MORI-PAN SRL CUI: 6908862 furnizare 45223100-7 17.06.2025 1,092
Contract object: suport cuptor inox
DA34491773 COMUNA BALACEANA CUI: 16391770 MORI-PAN SRL CUI: 6908862 furnizare 45223100-7 14.11.2023 4,286
Contract object: ansamblu de structuri metalice
DA34181202 COMUNA BOSANCI CUI: 4244156 MORI-PAN SRL CUI: 6908862 furnizare 45223100-7 06.10.2023 5,250
Contract object: mana curenta inox
DA33426032 BIBLIOTECA MUNICIPALA GEORGE BODEA CAMPULUNG MOLDOVENESC CUI: 23005856 MORI-PAN SRL CUI: 6908862 lucrari 45223100-7 09.06.2023 15,126
Contract object: balustrada din inox
DA33426251 BIBLIOTECA MUNICIPALA GEORGE BODEA CAMPULUNG MOLDOVENESC CUI: 23005856 MORI-PAN SRL CUI: 6908862 lucrari 45223100-7 09.06.2023 3,361
Contract object: pod odihna inox
DA33247096 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 MORI-PAN SRL CUI: 6908862 furnizare 45223100-7 12.05.2023 588
Contract object: masa din inox
DA32548933 COMUNA BOSANCI CUI: 4244156 MORI-PAN SRL CUI: 6908862 servicii 45223100-7 13.02.2023 8,824
Contract object: balustrada din inox
DA32268923 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 MORI-PAN SRL CUI: 6908862 furnizare 45223100-7 21.12.2022 4,387
Contract object: mana curenta din inox + balustrada din inox
DA31006009 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 MORI-PAN SRL CUI: 6908862 furnizare 45223100-7 13.07.2022 8,067
Contract object: chiuveta bloc alimentar
DA29852211 COMUNA SCHEIA CUI: 4327421 MORI-PAN SRL CUI: 6908862 furnizare 45223100-7 01.02.2022 4,034
Contract object: balustrada inox cu 3 garzi
DA29842417 COMUNA SCHEIA CUI: 4327421 MORI-PAN SRL CUI: 6908862 furnizare 45223100-7 31.01.2022 504
Contract object: balustrada inox cu 3 garzi
DA29771381 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 MORI-PAN SRL CUI: 6908862 furnizare 45223100-7 17.01.2022 210
Contract object: teava inoz
DA29476729 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 MORI-PAN SRL CUI: 6908862 servicii 45223100-7 08.12.2021 1,008
Contract object: cutie condens din inox
DA28628005 COMUNA FANTANA MARE CUI: 15733336 MORI-PAN SRL CUI: 6908862 lucrari 45223100-7 26.08.2021 1,176
Contract object: balustrada inox cu 3 intermediare
DA28484341 COMUNA FANTANA MARE CUI: 15733336 MORI-PAN SRL CUI: 6908862 furnizare 45223100-7 29.07.2021 4,202
Contract object: balustrada din inox pentru rampa carucior
DA28484538 COMUNA FANTANA MARE CUI: 15733336 MORI-PAN SRL CUI: 6908862 furnizare 45223100-7 29.07.2021 5,462
Contract object: scara interioara din inox si lemn 2900/800
DA26930361 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 MORI-PAN SRL CUI: 6908862 furnizare 45223100-7 27.11.2020 1,076
Contract object: pachet tevi 273ped/2020
DA26696024 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 MORI-PAN SRL CUI: 6908862 furnizare 44111000-1 29.10.2020 733
Contract object: pachet cu materiale de constructii conform anunt de publicitate nr. adv1178228
DA26644462 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 MORI-PAN SRL CUI: 6908862 servicii 45223100-7 22.10.2020 14,700
Contract object: confectionare si montare balustrada din inox pentru rampa
DA26274383 COMUNA ADANCATA CUI: 4327480 MORI-PAN SRL CUI: 6908862 furnizare 45223100-7 08.09.2020 5,340
Contract object: ansamblu de structuri metalice
DA25902610 COMUNA ADANCATA CUI: 4327480 MORI-PAN SRL CUI: 6908862 furnizare 45223100-7 03.07.2020 672
Contract object: mana curenta inox
DA25675035 COMUNA FANTANA MARE CUI: 15733336 MORI-PAN SRL CUI: 6908862 furnizare 45223100-7 26.05.2020 840
Contract object: masa din inox ( 480*550)
DA25675045 COMUNA FANTANA MARE CUI: 15733336 MORI-PAN SRL CUI: 6908862 furnizare 45223100-7 26.05.2020 504
Contract object: masa din inox 600*700
DA25201092 COMUNA PATRAUTI CUI: 4244318 MORI-PAN SRL CUI: 6908862 furnizare 45223100-7 06.03.2020 3,200
Contract object: balustrada inox pentru rampa
DA25145677 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 MORI-PAN SRL CUI: 6908862 furnizare 45223100-7 27.02.2020 1,008
Contract object: suport cuptor electric

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