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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
DA41171134 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 14.09.2026 1,671
materiale de constructii si intretinere
DA41169477 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 14.09.2026 1,799
materiale de constructii si intretinere
DA41157191 SPITALUL MUNICIPAL MORENI CUI: 4206896 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 10.09.2026 3,037
materiale de constructii si intretinere
DA41125002 MUNICIPIUL MORENI CUI: 4344597 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 08.09.2026 7,758
materiale de constructii si intretinere
DA41121155 SCOALA GIMNAZIALA NR 1 CUI: 29150332 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 servicii 44192000-2 07.09.2026 1,533
pachet mat. constructie si intretinere
DA41121194 SCOALA GIMNAZIALA NR 1 CUI: 29150332 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 servicii 44192000-2 07.09.2026 2,301
pachet materiale de constructie si intretinere
DA41083063 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 01.09.2026 1,027
materiale de constructii si intretinere
DA40932914 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 04.08.2026 1,253
materiale de constructii si intretinere
DA40874933 MUNICIPIUL MORENI CUI: 4344597 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 23.07.2026 23,128
materiale de constructii si intretinere
DA40860865 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 21.07.2026 1,799
materiale de constructii si intretinere
DA40736728 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 01.07.2026 3,157
materiale de constructii si intretinere
DA40679952 SPITALUL MUNICIPAL MORENI CUI: 4206896 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 22.06.2026 681
materiale de constructii si intretinere
DA40545134 MUNICIPIUL MORENI CUI: 4344597 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 04.06.2026 24,896
materiale de constructii si intretinere
DA40536190 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 03.06.2026 5,938
materiale de constructii si intretinere
DA40384779 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 13.05.2026 471
alte materiale de constructii diverse
DA40297803 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 04.05.2026 4,885
materiale de constructii si intretinere
DA40224726 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 22.04.2026 4,339
placaj
DA40123501 MUNICIPIUL MORENI CUI: 4344597 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 01.04.2026 4,396
materiale de constructii si intretinere
DA40123139 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 01.04.2026 1,219
materiale de constructii si intretinere
DA40100898 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 42600000-2 30.03.2026 651
polizor unghiular 230mm/2000w bosch
DA40087146 SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 26.03.2026 1,631
materiale de constructii si intretinere
DA40020804 SPITALUL MUNICIPAL MORENI CUI: 4206896 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 18.03.2026 55
plasa sud o 4.5 mm (5mx2m)
DA39942176 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 05.03.2026 1,776
materiale pentru scurgeri pluviale
DA39917767 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE MORENI CUI: 50777713 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 02.03.2026 1,475
materiale de constructii si intretinere
DA39903425 SPITALUL MUNICIPAL MORENI CUI: 4206896 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 26.02.2026 132
bordura la perete ral 8017 / 0,40mm-2m

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