| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36677080 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MONDOCOM SRL CUI: 2892518 | servicii | 45259300-0 | 09.10.2024 | 620 |
| Contract object: servicii verificare tehnica periodica sterilizator | ||||||
| DA35570686 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MONDOCOM SRL CUI: 2892518 | servicii | 14320000-0 | 22.04.2024 | 400 |
| Contract object: reparatie pompa clu | ||||||
| DA34276653 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MONDOCOM SRL CUI: 2892518 | furnizare | 31161700-9 | 18.10.2023 | 741 |
| Contract object: filtru clu racord 1 | ||||||
| DA34276619 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MONDOCOM SRL CUI: 2892518 | furnizare | 42122180-5 | 18.10.2023 | 2,209 |
| Contract object: pompa combustibil j6nak1001 | ||||||
| DA32165646 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MONDOCOM SRL CUI: 2892518 | furnizare | 42913000-9 | 13.12.2022 | 691 |
| Contract object: filtru clu cu racord 1 | ||||||
| DA32165248 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MONDOCOM SRL CUI: 2892518 | furnizare | 42122180-5 | 13.12.2022 | 6,565 |
| Contract object: pompa combustibil e6na1001 | ||||||
| DA32165119 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MONDOCOM SRL CUI: 2892518 | furnizare | 44523300-5 | 13.12.2022 | 436 |
| Contract object: set garnituri filtru clu 1 | ||||||
| DA32165024 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MONDOCOM SRL CUI: 2892518 | furnizare | 39715210-2 | 13.12.2022 | 299 |
| Contract object: duza combustibil 6.00 usgal/h 45 grd. b | ||||||
| DA32164907 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MONDOCOM SRL CUI: 2892518 | furnizare | 44620000-2 | 13.12.2022 | 299 |
| Contract object: duza combustibil danfoss 5.50 usgal/h la 45 grd. b | ||||||
| DA32164801 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MONDOCOM SRL CUI: 2892518 | furnizare | 44620000-2 | 13.12.2022 | 299 |
| Contract object: duza combustibil 4.50 usgal/h 45 grd. b | ||||||
| DA32164744 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MONDOCOM SRL CUI: 2892518 | furnizare | 44620000-2 | 13.12.2022 | 299 |
| Contract object: duza combustibil 2.50 usgal/h 45 grd. b | ||||||
| DA31504088 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MONDOCOM SRL CUI: 2892518 | servicii | 45259300-0 | 29.09.2022 | 569 |
| Contract object: executie proba de presiune la rece cu emitere raport de verificare | ||||||
| DA31503868 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MONDOCOM SRL CUI: 2892518 | servicii | 45259300-0 | 29.09.2022 | 949 |
| Contract object: verificare tehnica cazan apa calda | ||||||
| DA31503720 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MONDOCOM SRL CUI: 2892518 | furnizare | 42122180-5 | 29.09.2022 | 1,965 |
| Contract object: pompa combustibil e6na1001 6p | ||||||
| DA31200214 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MONDOCOM SRL CUI: 2892518 | furnizare | 44411100-5 | 17.08.2022 | 1,196 |
| Contract object: robinet cu ventil drept, corp drept, dn80 pn16, fonta, distanta intre flanse l = 310 mm | ||||||
| DA31200183 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MONDOCOM SRL CUI: 2892518 | furnizare | 31161700-9 | 17.08.2022 | 212 |
| Contract object: garnitura grafit expandat dn80 | ||||||
| DA29776801 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MONDOCOM SRL CUI: 2892518 | servicii | 45259300-0 | 18.01.2022 | 470 |
| Contract object: executie proba de presiune la rece cu emitere raport de verificare | ||||||
| DA29776758 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MONDOCOM SRL CUI: 2892518 | servicii | 45259300-0 | 18.01.2022 | 850 |
| Contract object: verificare tehnica cazan apa calda in vederea reautorizarii | ||||||
| DA29636250 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MONDOCOM SRL CUI: 2892518 | furnizare | 44620000-2 | 20.12.2021 | 1,386 |
| Contract object: diuze si garnitura | ||||||
| DA29579483 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MONDOCOM SRL CUI: 2892518 | furnizare | 31161700-9 | 15.12.2021 | 156 |
| Contract object: garnitura grafit expandat dn 80 | ||||||
| DA29275313 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MONDOCOM SRL CUI: 2892518 | furnizare | 42122180-5 | 16.11.2021 | 1,732 |
| Contract object: pompa combustibil e6na1001 6p | ||||||
| DA29273530 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MONDOCOM SRL CUI: 2892518 | furnizare | 42913000-9 | 15.11.2021 | 633 |
| Contract object: filtru clu cu racord 1 | ||||||
| DA28791253 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MONDOCOM SRL CUI: 2892518 | furnizare | 44411100-5 | 17.09.2021 | 1,445 |
| Contract object: robineti | ||||||
| DA27213197 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MONDOCOM SRL CUI: 2892518 | furnizare | 44620000-2 | 08.01.2021 | 519 |
| Contract object: duza combustibil | ||||||
| DA26741846 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | MONDOCOM SRL CUI: 2892518 | furnizare | 44165100-5 | 05.11.2020 | 574 |
| Contract object: furtun flexibil combustibil lichid, rp= 1 l=1.5 m | ||||||
- 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