| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241280 | COMUNA MORTENI CUI: 4344589 | VISION VAL PERFECT SRL CUI: 46906143 | lucrari | 45453000-7 | 22.09.2026 | 32,720 |
| Contract object: achizitie lucrari | ||||||
| DA41213996 | COMUNA MORTENI CUI: 4344589 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | servicii | 79411000-8 | 21.09.2026 | 85,000 |
| Contract object: achizitie servicii consultanta | ||||||
| DA41199436 | COMUNA MORTENI CUI: 4344589 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 16.09.2026 | 15,000 |
| Contract object: achizitie servicii asistenta software | ||||||
| DA41198467 | COMUNA MORTENI CUI: 4344589 | STANCU GH ELENA INTREPRINDERE FAMILIALA CUI: 35783207 | furnizare | 30125100-2 | 16.09.2026 | 3,245 |
| Contract object: achizitie cartuse toner si sevicii reparatii retea internet | ||||||
| DA41129873 | COMUNA MORTENI CUI: 4344589 | EXPERT INVENT CONSULT SRL CUI: 33565834 | servicii | 79418000-7 | 09.09.2026 | 40,000 |
| Contract object: achizitie servicii consultanta | ||||||
| DA41129598 | COMUNA MORTENI CUI: 4344589 | EXPERT INVENT CONSULT SRL CUI: 33565834 | servicii | 79400000-8 | 09.09.2026 | 60,000 |
| Contract object: achizitia de servicii de consultanta in managementul de proiect | ||||||
| DA41129205 | COMUNA MORTENI CUI: 4344589 | BEDA IMPEX SRL CUI: 9119863 | furnizare | 34300000-0 | 08.09.2026 | 4,479 |
| Contract object: achizitie piese auto | ||||||
| DA41117068 | COMUNA MORTENI CUI: 4344589 | SICE SIGNATURE SRL CUI: 55468123 | furnizare | 55524000-9 | 04.09.2026 | 210,981 |
| Contract object: furnizare pachete alimentare | ||||||
| DA41098928 | COMUNA MORTENI CUI: 4344589 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | furnizare | 34711200-6 | 04.09.2026 | 46,337 |
| Contract object: achizitie drona | ||||||
| DA41013660 | COMUNA MORTENI CUI: 4344589 | EUROTOPOINFRASTRUCTCONST CONSULTING SRL CUI: 36877091 | servicii | 72320000-4 | 19.08.2026 | 9,000 |
| Contract object: achizitie servicii baze de date | ||||||
| DA40920543 | COMUNA MORTENI CUI: 4344589 | ECO MET STIL SRL CUI: 52584565 | furnizare | 44619000-2 | 03.08.2026 | 14,600 |
| Contract object: achizitia unui container modular | ||||||
| DA40918567 | COMUNA MORTENI CUI: 4344589 | AVISCO PROIECT SRL CUI: 33868021 | servicii | 79411000-8 | 03.08.2026 | 20,000 |
| Contract object: achizitie servicii consultanta -mamangement de proiect | ||||||
| DA40839347 | COMUNA MORTENI CUI: 4344589 | UTIL FAGETU SRL CUI: 41271449 | servicii | 90910000-9 | 17.07.2026 | 9,203 |
| Contract object: achizitie servicii dezinsectie | ||||||
| DA40825694 | COMUNA MORTENI CUI: 4344589 | STANCU GH ELENA INTREPRINDERE FAMILIALA CUI: 35783207 | servicii | 42965000-8 | 15.07.2026 | 5,935 |
| Contract object: achizitie reparatii calculator | ||||||
| DA40573539 | COMUNA MORTENI CUI: 4344589 | STANCU GH ELENA INTREPRINDERE FAMILIALA CUI: 35783207 | furnizare | 30125100-2 | 08.06.2026 | 1,040 |
| Contract object: achizitie cartuse toner | ||||||
| DA40502641 | COMUNA MORTENI CUI: 4344589 | STANCU GH ELENA INTREPRINDERE FAMILIALA CUI: 35783207 | furnizare | 30125100-2 | 28.05.2026 | 1,380 |
| Contract object: achizitie cartuse toner | ||||||
| DA40288914 | COMUNA MORTENI CUI: 4344589 | STANCU GH ELENA INTREPRINDERE FAMILIALA CUI: 35783207 | furnizare | 30125100-2 | 30.04.2026 | 1,440 |
| Contract object: achizitie cartuse toner | ||||||
| DA39896295 | COMUNA MORTENI CUI: 4344589 | SOLCAD SRL CUI: 52442722 | servicii | 71241000-9 | 26.02.2026 | 90,000 |
| Contract object: achizitie servicii proiectare | ||||||
| DA39879653 | COMUNA MORTENI CUI: 4344589 | TEHNIC INNOVATION CONSTRUCT SRL CUI: 45438621 | servicii | 71322000-1 | 24.02.2026 | 270,000 |
| Contract object: achizitie servicii proiectare | ||||||
| DA39785556 | COMUNA MORTENI CUI: 4344589 | GREEN PROIECT CONSTRUCT SRL CUI: 50590765 | servicii | 79419000-4 | 06.02.2026 | 5,325 |
| Contract object: achizitie servicii evaluare | ||||||
| DA39754975 | COMUNA MORTENI CUI: 4344589 | STANCU GH ELENA INTREPRINDERE FAMILIALA CUI: 35783207 | furnizare | 30125100-2 | 02.02.2026 | 1,050 |
| Contract object: achizitie cartuse toner | ||||||
| DA39749066 | COMUNA MORTENI CUI: 4344589 | MATACHE COSMIN-MARIAN INTREPRINDERE INDIVIDUALA CUI: 44026495 | servicii | 72413000-8 | 02.02.2026 | 10,192 |
| Contract object: servicii | ||||||
| DA39703846 | COMUNA MORTENI CUI: 4344589 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | furnizare | 55524000-9 | 23.01.2026 | 247,464 |
| Contract object: servicii de catering pentru scoala | ||||||
| DA39580201 | COMUNA MORTENI CUI: 4344589 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212440-5 | 18.12.2025 | 10,560 |
| Contract object: achizitie servicii asistenta ,service program impozite si taxe locale | ||||||
| DA39534966 | COMUNA MORTENI CUI: 4344589 | CENTRAL MORENI SRL CUI: 937273 | furnizare | 15842300-5 | 15.12.2025 | 17,607 |
| Contract object: achizitie - furnizare pachete elevi | ||||||
- 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