| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293396 | MUNICIPIUL MORENI CUI: 4344597 | MEGA SUD RETELE SRL CUI: 37797128 | lucrari | 45317000-2 | 30.09.2026 | 326,446 |
| Contract object: lucrari de racordare a inv. <dezv.unei noi cap.de producere a energiei electrice in mun moreni | ||||||
| DA41232344 | MUNICIPIUL MORENI CUI: 4344597 | NEVA EXPERT SRL CUI: 28505798 | servicii | 79341000-6 | 23.09.2026 | 38,750 |
| Contract object: servicii de informare si publicitate (prsm) investitii in infrastructura verde-albastra | ||||||
| DA41232407 | MUNICIPIUL MORENI CUI: 4344597 | NEVA EXPERT SRL CUI: 28505798 | servicii | 79341000-6 | 23.09.2026 | 33,350 |
| Contract object: servicii de informare si publicitate (prsm) amenajarea de zone verzi-albastre in municipiul moreni | ||||||
| DA41234412 | MUNICIPIUL MORENI CUI: 4344597 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 30141200-1 | 22.09.2026 | 2,660 |
| Contract object: unitate de calcul tip desktop intel core i3 -14100 | ||||||
| DA41234505 | MUNICIPIUL MORENI CUI: 4344597 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 33195100-4 | 22.09.2026 | 926 |
| Contract object: monitor lcd 24 ips viewsonic va24e-h | ||||||
| DA41234555 | MUNICIPIUL MORENI CUI: 4344597 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 30141200-1 | 22.09.2026 | 2,660 |
| Contract object: unitate de calcul tip desktop intel core i3 -14100 | ||||||
| DA41234627 | MUNICIPIUL MORENI CUI: 4344597 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 32413100-2 | 22.09.2026 | 3,270 |
| Contract object: router firewall fortinet fortigate fg-40f | ||||||
| DA41234718 | MUNICIPIUL MORENI CUI: 4344597 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 35121000-8 | 22.09.2026 | 1,119 |
| Contract object: dispozitiv criptografic securizat safenet etoken 5110+ cc | ||||||
| DA41234823 | MUNICIPIUL MORENI CUI: 4344597 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 48517000-5 | 22.09.2026 | 2,281 |
| Contract object: microsoft windows 11 pro, 64 bit, engleza, oem, dvd | ||||||
| DA41234880 | MUNICIPIUL MORENI CUI: 4344597 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 30125100-2 | 22.09.2026 | 757 |
| Contract object: cartus toner original lexmark black x950x2kg | ||||||
| DA41195108 | MUNICIPIUL MORENI CUI: 4344597 | MAD ARCHITECTURE SOLUTIONS SRL CUI: 31350278 | servicii | 71356200-0 | 16.09.2026 | 50,000 |
| Contract object: asistenta tehnica din partea proiectantului politrauma | ||||||
| DA41134804 | MUNICIPIUL MORENI CUI: 4344597 | ROCONSULT PROIECT SRL CUI: 37121699 | servicii | 72224000-1 | 08.09.2026 | 270,000 |
| Contract object: servicii de consultanta in management investitii in infrastructura verde albastra | ||||||
| DA41134851 | MUNICIPIUL MORENI CUI: 4344597 | ROCONSULT PROIECT SRL CUI: 37121699 | servicii | 72224000-1 | 08.09.2026 | 270,000 |
| Contract object: servicii de consultanta in management amenajarea de zone verzi albastre | ||||||
| DA41125002 | MUNICIPIUL MORENI CUI: 4344597 | ELIXDAN PROD COM IMPEX SRL CUI: 8614510 | furnizare | 44192000-2 | 08.09.2026 | 7,758 |
| Contract object: materiale de constructii si intretinere | ||||||
| DA41053221 | MUNICIPIUL MORENI CUI: 4344597 | EDLEX PRO CONSULTING SRL CUI: 31651017 | servicii | 79418000-7 | 27.08.2026 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice - primria municipiului moreni | ||||||
| DA41013390 | MUNICIPIUL MORENI CUI: 4344597 | INFRACAD DP SRL CUI: 41207594 | servicii | 71356200-0 | 19.08.2026 | 15,000 |
| Contract object: asistenta tehnica din partea proiectantului - strazi din municipiul moreni, cartier schela mare | ||||||
| DA41001495 | MUNICIPIUL MORENI CUI: 4344597 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 30192700-8 | 17.08.2026 | 5,007 |
| Contract object: pachet papetarie - birotica | ||||||
| DA40935967 | MUNICIPIUL MORENI CUI: 4344597 | CABINET INDIVIDUAL DE AVOCAT NASTASE GABRIEL-CONSTANTIN CUI: 27939721 | servicii | 79140000-7 | 04.08.2026 | 65,000 |
| Contract object: serviciii aviz cail-mf pentru contractari/trageri (contractarea datoriei publice) | ||||||
| DA40910306 | MUNICIPIUL MORENI CUI: 4344597 | EL BUQUET SRL CUI: 19924533 | servicii | 50112100-4 | 30.07.2026 | 12,945 |
| Contract object: servicii de reparare - dacia duster | ||||||
| DA40910324 | MUNICIPIUL MORENI CUI: 4344597 | EL BUQUET SRL CUI: 19924533 | servicii | 50112100-4 | 30.07.2026 | 1,890 |
| Contract object: pachet - revizie autovehicul | ||||||
| DA40907504 | MUNICIPIUL MORENI CUI: 4344597 | PRIME ARCH GROUP SRL CUI: 51365907 | servicii | 71322000-1 | 29.07.2026 | 10,000 |
| Contract object: servicii de proiectare faza dtad si elaborare expertiza tehnica- str. i.l.caragiale nr.2a, moreni | ||||||
| DA40900754 | MUNICIPIUL MORENI CUI: 4344597 | ARTEDO FIRE SRL CUI: 46942006 | servicii | 71317100-4 | 29.07.2026 | 25,000 |
| Contract object: servicii de proiectare in vederea obtinerii autorizatiei de securitate la incendiu | ||||||
| DA40897720 | MUNICIPIUL MORENI CUI: 4344597 | PRIME ARCH GROUP SRL CUI: 51365907 | servicii | 71322000-1 | 28.07.2026 | 6,500 |
| Contract object: servicii de proiectare faza dtad si elaborare expertiza tehnica-str. codrului nr.12 | ||||||
| DA40874933 | MUNICIPIUL MORENI CUI: 4344597 | ELIXDAN PROD COM IMPEX SRL CUI: 8614510 | furnizare | 44192000-2 | 23.07.2026 | 23,128 |
| Contract object: materiale de constructii si intretinere | ||||||
| DA40843098 | MUNICIPIUL MORENI CUI: 4344597 | ROMTRUST PROIECT SRL CUI: 46593445 | servicii | 71000000-8 | 17.07.2026 | 15,500 |
| Contract object: expertiza tehnica de securitate la incendiu privind securitatea la incendiu- club flacara | ||||||
- 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