| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41013753 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 30192113-6 | 19.08.2026 | 1,346 |
| Contract object: pachet cartuse | ||||||
| DA40653362 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | servicii | 30232150-0 | 18.06.2026 | 15,521 |
| Contract object: pachet servicii abonare + software, imprimate, cartuse toner | ||||||
| DA40580901 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 32323500-8 | 10.06.2026 | 31,517 |
| Contract object: furnizare si instalare sistem de supraveghere video | ||||||
| DA40580993 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 32323500-8 | 10.06.2026 | 94,592 |
| Contract object: furnizare si instalare sistem de supraveghere video | ||||||
| DA40581051 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 32323500-8 | 10.06.2026 | 37,770 |
| Contract object: furnizare si instalare sistem de supraveghere video | ||||||
| DA40581105 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 32323500-8 | 10.06.2026 | 43,187 |
| Contract object: furnizare si instalare sistem de supraveghere video | ||||||
| DA40043787 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | servicii | 50300000-8 | 20.03.2026 | 30,252 |
| Contract object: service it lunar | ||||||
| DA40043863 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | servicii | 50343000-1 | 20.03.2026 | 5,042 |
| Contract object: mentenanta sistem supraveghere video si alarmare | ||||||
| DA39610275 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | servicii | 30236111-3 | 29.12.2025 | 5,080 |
| Contract object: pachet functionare programe de contabilitate si imozite si taxe | ||||||
| DA39533799 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 30192113-6 | 15.12.2025 | 736 |
| Contract object: cartuse toner | ||||||
| DA38836810 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 30125100-2 | 10.09.2025 | 222 |
| Contract object: cartuse toner + adaptor display | ||||||
| DA38388171 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 30125100-2 | 23.06.2025 | 1,332 |
| Contract object: pachet cartuse toner | ||||||
| DA37850803 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 30125100-2 | 08.04.2025 | 1,105 |
| Contract object: pachet diverse | ||||||
| DA37603805 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | servicii | 50343000-1 | 05.03.2025 | 5,042 |
| Contract object: mentenanta sistem supraveghere video si alarmare | ||||||
| DA37603842 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | servicii | 50300000-8 | 05.03.2025 | 30,252 |
| Contract object: service it lunar | ||||||
| DA37237411 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 30125100-2 | 19.12.2024 | 1,471 |
| Contract object: cartuse toner | ||||||
| DA37102994 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 48960000-5 | 05.12.2024 | 2,370 |
| Contract object: pachet diverse componente | ||||||
| DA36653207 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 30125100-2 | 07.10.2024 | 1,208 |
| Contract object: pachet cartuse+stick+mouse | ||||||
| DA36208643 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 32420000-3 | 29.07.2024 | 151 |
| Contract object: switch 8 porturi gigabit tp-link | ||||||
| DA36170315 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 30192113-6 | 22.07.2024 | 210 |
| Contract object: set cartuse epson l3110 | ||||||
| DA36170276 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 30234600-4 | 22.07.2024 | 555 |
| Contract object: pachet | ||||||
| DA36080564 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | servicii | 31440000-2 | 05.07.2024 | 3,908 |
| Contract object: baterii 12v 36ah | ||||||
| DA36066135 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | servicii | 32323500-8 | 03.07.2024 | 1,605 |
| Contract object: lucrare sistem de supraveghere ghena gunoi str campia libertatii | ||||||
| DA36066153 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | servicii | 32323500-8 | 03.07.2024 | 908 |
| Contract object: lucrare sistem de supraveghere parc central | ||||||
| DA36066115 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | servicii | 32323500-8 | 03.07.2024 | 430 |
| Contract object: lucrare sistem de supraveghere ghena gunoi bloc gaz | ||||||
- 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