| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295533 | ORASUL GEOAGIU CUI: 5742426 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 50000000-5 | 30.09.2026 | 7,197 |
| Contract object: servicii intretinere buldoexcavator | ||||||
| DA41275323 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 28.09.2026 | 2,106 |
| Contract object: inlocuire garnitura chiulasa 226d3-0ek502895 | ||||||
| DA41266565 | ORAS CHISINEU CRIS CUI: 3519283 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 50532300-6 | 28.09.2026 | 3,985 |
| Contract object: piese de schimb | ||||||
| DA41247509 | UNITATEA MILITARA 01812 CUI: 24352365 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50532300-6 | 28.09.2026 | 1,430 |
| Contract object: teste cu sarcina si verificari ge john deer um 01803/n chitila | ||||||
| DA41251626 | COMUNA LUPSA CUI: 4561901 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 34300000-0 | 24.09.2026 | 1,030 |
| Contract object: livrare curea si filtru de aer buldo 428 | ||||||
| DA41246301 | COMUNA FRUMOASA CUI: 4920533 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 24.09.2026 | 9,163 |
| Contract object: revizie buldo - r1000 ore 428-0h7d01224 | ||||||
| DA41251508 | COMUNA MOLDOVITA CUI: 4326671 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 34300000-0 | 24.09.2026 | 3,075 |
| Contract object: comuna moldovita | ||||||
| DA41231244 | COMUNA VLADIMIR CUI: 4813464 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 23.09.2026 | 2,781 |
| Contract object: revizie 500h (2500h) 428-0h7d01034 | ||||||
| DA41250852 | COMUNA RAUCESTI CUI: 2614236 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 34300000-0 | 23.09.2026 | 1,816 |
| Contract object: consumabile buldoexcavator caterpillar 422e | ||||||
| DA41249103 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 23.09.2026 | 1,620 |
| Contract object: diagnosticare scugeri ulei motor 226d3-0ek502895 | ||||||
| DA41222068 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 50000000-5 | 23.09.2026 | 6,783 |
| Contract object: revizie 1000 ore 428-0h7d01905 conform q-20260916-1397012 | ||||||
| DA41222249 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 31411000-0 | 21.09.2026 | 2,241 |
| Contract object: inlocuire baterie 434f-0mtr00227 | ||||||
| DA41215616 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 21.09.2026 | 9,365 |
| Contract object: efectuare revizie tehnica la buldoexcavator caterpilar 428f (conform comenzii cd 709/18.09.2026, tra | ||||||
| DA41210287 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 34300000-0 | 18.09.2026 | 13,546 |
| Contract object: 428-h7d01903-pad-uri cale ,dinti cupa , suruburi si piulite | ||||||
| DA41177281 | ORAS CHISINEU CRIS CUI: 3519283 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 50000000-5 | 17.09.2026 | 6,737 |
| Contract object: piese de schimb | ||||||
| DA41180438 | COMUNA PALANCA CUI: 4278019 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 17.09.2026 | 10,046 |
| Contract object: achizitie piese schimb, revizie, schimb ulei si reparare buldoexcavator comuna palanca, judetul baca | ||||||
| DA41175325 | UNITATEA MILITARA 01961 CUI: 10405150 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 34300000-0 | 15.09.2026 | 5,521 |
| Contract object: talpa cala 428f-0hwn00621 | ||||||
| DA41178816 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50800000-3 | 14.09.2026 | 1,510 |
| Contract object: oferta constatare 428f-0hwn00610 | ||||||
| DA41169555 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | BERGERAT MONNOYEUR SRL CUI: 11359868 | furnizare | 31411000-0 | 14.09.2026 | 2,684 |
| Contract object: baterii acumulator grup electrogen - administrativ | ||||||
| DA41169713 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50532300-6 | 14.09.2026 | 9,523 |
| Contract object: servicii igienizare grup electrogen caterpillar - administrativ | ||||||
| DA41169373 | COMUNA SCORTENI CUI: 4535813 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 14.09.2026 | 8,578 |
| Contract object: efectuare intretinere 2000h 427f2 0hwk00492 | ||||||
| DA41155022 | UNITATEA MILITARA 01812 CUI: 24352365 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50532300-6 | 10.09.2026 | 11,511 |
| Contract object: revizie grup electrogen din pozitiile parches, chilia veche si garvan in luna septembrie | ||||||
| DA41146705 | COMUNA TURCINESTI CUI: 4898924 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 10.09.2026 | 8,899 |
| Contract object: servicii de reparare si intretinere buldoexcavator | ||||||
| DA41144271 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 71631100-1 | 10.09.2026 | 5,796 |
| Contract object: fsl - inlocuire cutite lama 910k-0ay401565 | ||||||
| DA41142470 | UNITATEA MILITARA 01369 CUI: 4779052 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 09.09.2026 | 11,038 |
| Contract object: constatare defectiuni si inlocuire kit senzor manifold 428f-0hwn00523 | ||||||
- 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