| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305061 | COMUNA MOROENI CUI: 4280116 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 30.09.2026 | 7,930 |
| Contract object: pachet diverse articole comuna moroeni | ||||||
| DA41245111 | COMUNA MOROENI CUI: 4280116 | MAGUAY COMPUTERS SRL CUI: 12167046 | furnizare | 30237280-5 | 23.09.2026 | 150 |
| Contract object: ac adaptor 65w 19v 3.42a dc i/o m3p+2p chicony | ||||||
| DA41148303 | COMUNA MOROENI CUI: 4280116 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43640000-1 | 09.09.2026 | 1,010 |
| Contract object: bloc inversor | ||||||
| DA41111848 | COMUNA MOROENI CUI: 4280116 | BOMACA PROIECT SRL CUI: 18241044 | servicii | 71317100-4 | 04.09.2026 | 18,100 |
| Contract object: elaborare documentatie pentru obtinere autorizatie securitate la incendiu - scoala glod, moroeni | ||||||
| DA41099692 | COMUNA MOROENI CUI: 4280116 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 16600000-1 | 02.09.2026 | 45,455 |
| Contract object: tocator forestier cu motor termic propriu, inclusiv remorca de transport | ||||||
| DA41021441 | COMUNA MOROENI CUI: 4280116 | MONT - GARDEN SRL CUI: 26688486 | furnizare | 16800000-3 | 21.08.2026 | 3,121 |
| Contract object: consumabile utilaje stihl si unelte gradinarit | ||||||
| DA41021498 | COMUNA MOROENI CUI: 4280116 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 20.08.2026 | 20,720 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila gospodarie comunala | ||||||
| DA41025313 | COMUNA MOROENI CUI: 4280116 | MAGUAY COMPUTERS SRL CUI: 12167046 | furnizare | 30213300-8 | 20.08.2026 | 20,600 |
| Contract object: achizitionarea de echipamente it - unitate desktop, monitor 34 inch si kit tastatura cu mouse - pnrr | ||||||
| DA41021524 | COMUNA MOROENI CUI: 4280116 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43640000-1 | 20.08.2026 | 667 |
| Contract object: piese buldoexcavator | ||||||
| DA41020581 | COMUNA MOROENI CUI: 4280116 | MAGUAY COMPUTERS SRL CUI: 12167046 | furnizare | 31154000-0 | 19.08.2026 | 9,700 |
| Contract object: achizitionarea a 10 surse de alimentare neintreruptibila (ups) - proiect pnrr | ||||||
| DA41018091 | COMUNA MOROENI CUI: 4280116 | MAGUAY COMPUTERS SRL CUI: 12167046 | furnizare | 30232110-8 | 19.08.2026 | 30,875 |
| Contract object: achizitionarea unei imprimante multifunctionale a3 color cu fax - proiect pnrr | ||||||
| DA40969556 | COMUNA MOROENI CUI: 4280116 | MAGUAY COMPUTERS SRL CUI: 12167046 | servicii | 72541000-9 | 12.08.2026 | 537 |
| Contract object: upgrade capacitate de stocare la 500gb ssd seagate barracuda 510 - contabilitate | ||||||
| DA40953124 | COMUNA MOROENI CUI: 4280116 | DONATO COM SRL CUI: 7988703 | furnizare | 44423000-1 | 07.08.2026 | 5,264 |
| Contract object: materiale reparatii | ||||||
| DA40906906 | COMUNA MOROENI CUI: 4280116 | DONATO COM SRL CUI: 7988703 | furnizare | 44423000-1 | 30.07.2026 | 6,691 |
| Contract object: materiale reparatii gratar tractor, gratar stradal comuna moroeni | ||||||
| DA40880500 | COMUNA MOROENI CUI: 4280116 | AUTO CRIS COM SRL CUI: 8456844 | furnizare | 44530000-4 | 27.07.2026 | 8,825 |
| Contract object: piese schimba remorca | ||||||
| DA40880436 | COMUNA MOROENI CUI: 4280116 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.07.2026 | 20,720 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40878778 | COMUNA MOROENI CUI: 4280116 | MAGUAY COMPUTERS SRL CUI: 12167046 | furnizare | 48820000-2 | 23.07.2026 | 137,625 |
| Contract object: achizitionarea unui server de virtualizare si aplicatie, conform proiectului de digitalizare - pnrr | ||||||
| DA40870802 | COMUNA MOROENI CUI: 4280116 | BOMACA PROIECT SRL CUI: 18241044 | servicii | 71242000-6 | 23.07.2026 | 4,400 |
| Contract object: servicii consultanta tehnica pentru estimare si elaborare deviz general - pod | ||||||
| DA40800503 | COMUNA MOROENI CUI: 4280116 | COSMO CERAMICA SRL CUI: 18448660 | furnizare | 44190000-8 | 10.07.2026 | 3,237 |
| Contract object: materiale de constructii gospodarie comunala | ||||||
| DA40800572 | COMUNA MOROENI CUI: 4280116 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.07.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40698637 | COMUNA MOROENI CUI: 4280116 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35811200-4 | 24.06.2026 | 8,303 |
| Contract object: uniforme si echipamente politia locala | ||||||
| DA40661527 | COMUNA MOROENI CUI: 4280116 | AUTO CRIS COM SRL CUI: 8456844 | furnizare | 34224200-5 | 18.06.2026 | 1,950 |
| Contract object: pachet consumabile buldoexcavator | ||||||
| DA40659502 | COMUNA MOROENI CUI: 4280116 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30233180-6 | 18.06.2026 | 294 |
| Contract object: memory card microsdxc a-data high endurance 128gb, class 10, uhs-i u3, v30, a2 + adaptor sd | ||||||
| DA40634306 | COMUNA MOROENI CUI: 4280116 | MONT - GARDEN SRL CUI: 26688486 | furnizare | 16800000-3 | 17.06.2026 | 3,460 |
| Contract object: consumabile utilaje stihl si unelte gradinarit | ||||||
| DA40641601 | COMUNA MOROENI CUI: 4280116 | BOMACA PROIECT SRL CUI: 18241044 | servicii | 71322000-1 | 16.06.2026 | 95,650 |
| Contract object: proiect tehnic si detalii de executie (p.t.+d.e.), d.t.a.c., verificare si asistenta - extindere apa | ||||||
- 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