| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1866595 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | TRICON WOOD SRL CUI: 936332 | 45333000-0 | 22.02.2023 | 3,904 |
| Contract object: cv prestari serv. executie bransament gaze naturale | |||||
| DAN1858532 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | TRICON WOOD SRL CUI: 936332 | 24100000-5 | 07.02.2023 | 4,500 |
| Contract object: cv prestari serv racordare gaze naturale | |||||
| DAN1781577 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | TRICON WOOD SRL CUI: 936332 | 45331100-7 | 25.10.2022 | 2,353 |
| Contract object: cv prestari servicii montat centrala termica | |||||
| DAN1781552 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | TRICON WOOD SRL CUI: 936332 | 45331100-7 | 25.10.2022 | 365 |
| Contract object: cv prestari servicii -montare aerisitor | |||||
| DAN1781356 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | TRICON WOOD SRL CUI: 936332 | 50720000-8 | 24.10.2022 | 9,067 |
| Contract object: cv prestari servicii montat centrala termica | |||||
| DAN1580408 | CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | TRICON WOOD SRL CUI: 936332 | 45231221-0 | 10.12.2021 | 22,468 |
| Contract object: prestarii servicii instalatie gaze | |||||
| DAN1332549 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | TRICON WOOD SRL CUI: 936332 | 50700000-2 | 03.09.2020 | 15,000 |
| Contract object: servicii ocazionale de reparare si de intretinere a instalatiilor interioare de apa, sanitare si canalizare la sediile sdee targoviste | |||||
| DAN1158468 | MUNICIPIUL MORENI CUI: 4344597 | TRICON WOOD SRL CUI: 936332 | 45331100-7 | 26.09.2019 | 39,416 |
| Contract object: proiectare si executie lucrari de instalare de echipamente de incalzire centrala la gradinita nr 1 | |||||
| DAN1158442 | MUNICIPIUL MORENI CUI: 4344597 | TRICON WOOD SRL CUI: 936332 | 45333200-2 | 26.09.2019 | 28,939 |
| Contract object: lucrari de verificare instalatie gaze si reparatii instalatie la scoala nr 3 si lucrari de instalare retea de gaze naturale la un imobil apartinand primariei municipiului moreni | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards