| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36911551 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MOCHETA SRL CUI: 9743319 | furnizare | 45432130-4 | 13.11.2024 | 8,824 |
| Contract object: stergator exterior astroturf | ||||||
| DA36911640 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MOCHETA SRL CUI: 9743319 | furnizare | 44334000-0 | 13.11.2024 | 3,150 |
| Contract object: profil fixare stergator de exterior | ||||||
| DA34133537 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | MOCHETA SRL CUI: 9743319 | servicii | 44112230-9 | 29.09.2023 | 16,990 |
| Contract object: covor pvc trafic intens cu accesorii si montaj pe trepte | ||||||
| DA33704283 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 25.07.2023 | 2,627 |
| Contract object: covor trafic intens cu montaj inclus | ||||||
| DA31728509 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MOCHETA SRL CUI: 9743319 | furnizare | 45432100-5 | 31.10.2022 | 480 |
| Contract object: montat covor pvc ,transport | ||||||
| DA31728441 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MOCHETA SRL CUI: 9743319 | furnizare | 24911200-5 | 31.10.2022 | 252 |
| Contract object: adeziv acrilic | ||||||
| DA31728333 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MOCHETA SRL CUI: 9743319 | furnizare | 24911200-5 | 31.10.2022 | 54 |
| Contract object: adeziv universal mamu | ||||||
| DA31728293 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MOCHETA SRL CUI: 9743319 | furnizare | 44112120-5 | 31.10.2022 | 59 |
| Contract object: prag al | ||||||
| DA31727231 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MOCHETA SRL CUI: 9743319 | furnizare | 44334000-0 | 31.10.2022 | 13 |
| Contract object: accesorii ptr plinta pvc | ||||||
| DA31727128 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MOCHETA SRL CUI: 9743319 | furnizare | 44334000-0 | 31.10.2022 | 16 |
| Contract object: accesorii ptr plinta pvc | ||||||
| DA31726991 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MOCHETA SRL CUI: 9743319 | furnizare | 44334000-0 | 31.10.2022 | 16 |
| Contract object: accesorii ptr plinta pvc | ||||||
| DA31726838 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MOCHETA SRL CUI: 9743319 | furnizare | 44334000-0 | 31.10.2022 | 26 |
| Contract object: accesorii ptr plinta pvc | ||||||
| DA31726658 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MOCHETA SRL CUI: 9743319 | furnizare | 44112120-5 | 31.10.2022 | 150 |
| Contract object: plinta pvc 2.5ml/buc | ||||||
| DA31725629 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 31.10.2022 | 1,511 |
| Contract object: covor pvc trafic | ||||||
| DA31262278 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | MOCHETA SRL CUI: 9743319 | furnizare | 45432130-4 | 29.08.2022 | 15,658 |
| Contract object: lucrari de montaj mocheta | ||||||
| DA31041125 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | MOCHETA SRL CUI: 9743319 | furnizare | 44423000-1 | 21.07.2022 | 1,372 |
| Contract object: mocheta heat set | ||||||
| DA30973732 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | MOCHETA SRL CUI: 9743319 | servicii | 45432100-5 | 07.07.2022 | 5,878 |
| Contract object: achizitie lucrari montaj parchet | ||||||
| DA30973782 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | MOCHETA SRL CUI: 9743319 | servicii | 45432100-5 | 07.07.2022 | 4,998 |
| Contract object: achizitie lucrari montaj parchet | ||||||
| DA30944516 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | MOCHETA SRL CUI: 9743319 | furnizare | 44000000-0 | 04.07.2022 | 1,442 |
| Contract object: covor pvc trafic cu montaj inclus | ||||||
| DA30304101 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | MOCHETA SRL CUI: 9743319 | furnizare | 44000000-0 | 04.04.2022 | 7,759 |
| Contract object: covor pvc trafic intens cu accesorii si montaj cp tecuci | ||||||
| DA29662336 | SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 | MOCHETA SRL CUI: 9743319 | lucrari | 45453000-7 | 22.12.2021 | 5,920 |
| Contract object: lucrari de igienizare | ||||||
| DA29596968 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | MOCHETA SRL CUI: 9743319 | furnizare | 39531310-9 | 20.12.2021 | 2,344 |
| Contract object: mocheta de exterior | ||||||
| DA29567973 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | MOCHETA SRL CUI: 9743319 | furnizare | 39530000-6 | 15.12.2021 | 880 |
| Contract object: mocheta gazon teracot | ||||||
| DA29315941 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 19.11.2021 | 3,943 |
| Contract object: stergator intrare | ||||||
| DA29315794 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | MOCHETA SRL CUI: 9743319 | furnizare | 44112200-0 | 19.11.2021 | 9,136 |
| Contract object: mocheta trafic intens, montaj inclus | ||||||
- 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