| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38605684 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | MONITA SRL CUI: 11996011 | furnizare | 34928110-2 | 28.07.2025 | 560 |
| Contract object: parapet | ||||||
| DA38562191 | COMUNA BOTOROAGA CUI: 6691916 | MONITA SRL CUI: 11996011 | furnizare | 35121800-6 | 22.07.2025 | 1,200 |
| Contract object: oglinda convexa 600 mm | ||||||
| DA38054450 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | MONITA SRL CUI: 11996011 | furnizare | 34928472-7 | 08.05.2025 | 144 |
| Contract object: stalp avertizare | ||||||
| DA36454886 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | MONITA SRL CUI: 11996011 | furnizare | 44616200-3 | 05.09.2024 | 1,000 |
| Contract object: bidon 10 l | ||||||
| DA35867152 | COMUNA LAZARENI CUI: 4660751 | MONITA SRL CUI: 11996011 | furnizare | 38571000-8 | 04.06.2024 | 11,300 |
| Contract object: furnizare limitatoare de viteza | ||||||
| DA35476994 | INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | MONITA SRL CUI: 11996011 | furnizare | 35121800-6 | 10.04.2024 | 600 |
| Contract object: oglinda convexa 600 mm | ||||||
| DA33897132 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | MONITA SRL CUI: 11996011 | furnizare | 44616200-3 | 29.08.2023 | 730 |
| Contract object: bidon 10 l cu capac mare (larga) | ||||||
| DA31409407 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | MONITA SRL CUI: 11996011 | furnizare | 19500000-1 | 19.09.2022 | 256 |
| Contract object: element protectie colturi | ||||||
| DA30931280 | COMUNA PARTA CUI: 16360642 | MONITA SRL CUI: 11996011 | furnizare | 38571000-8 | 08.07.2022 | 23,044 |
| Contract object: limitator viteza reflectorizant 900 | ||||||
| DA30564401 | COMUNA CASIN CUI: 4352964 | MONITA SRL CUI: 11996011 | furnizare | 35121800-6 | 11.05.2022 | 400 |
| Contract object: oglinda convexa 800 mm | ||||||
| DA30538068 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | MONITA SRL CUI: 11996011 | furnizare | 44616200-3 | 09.05.2022 | 730 |
| Contract object: bidon 10 l | ||||||
| DA28978241 | EDILITARA PUBLIC SA CUI: 27295841 | MONITA SRL CUI: 11996011 | furnizare | 34928110-2 | 13.10.2021 | 3,800 |
| Contract object: parapet stabil din material plastic | ||||||
| DA28837227 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | MONITA SRL CUI: 11996011 | furnizare | 34928460-0 | 24.09.2021 | 2,400 |
| Contract object: con de semnalizare fara folie reflectorizanta 500 mm | ||||||
| DA28825108 | COMUNA LAZARENI CUI: 4660751 | MONITA SRL CUI: 11996011 | furnizare | 38571000-8 | 23.09.2021 | 6,020 |
| Contract object: limitatoare de viteza | ||||||
| DA27985474 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | MONITA SRL CUI: 11996011 | furnizare | 44616200-3 | 19.05.2021 | 560 |
| Contract object: bidon 10 l | ||||||
| DA26638693 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | MONITA SRL CUI: 11996011 | furnizare | 34928460-0 | 22.10.2020 | 250 |
| Contract object: con de semnalizare fara folie reflectorizanta 500 | ||||||
| DA26504929 | ORAS NEGRESTI-OAS CUI: 3963951 | MONITA SRL CUI: 11996011 | furnizare | 38571000-8 | 06.10.2020 | 9,600 |
| Contract object: achizitie limitatoare de viteza si capete limitatoare | ||||||
| DA26167044 | COMUNA LAPUSNICU MARE CUI: 3227459 | MONITA SRL CUI: 11996011 | furnizare | 38571000-8 | 20.08.2020 | 1,184 |
| Contract object: limitator viteza | ||||||
| DA25987284 | DRUMURI SI PODURI SA CUI: 11766640 | MONITA SRL CUI: 11996011 | furnizare | 34992200-9 | 17.07.2020 | 1,450 |
| Contract object: con de semnalizare cu folie reflectorizanta 500 | ||||||
| DA25669318 | ORAS NEGRESTI-OAS CUI: 3963951 | MONITA SRL CUI: 11996011 | furnizare | 38571000-8 | 25.05.2020 | 27,480 |
| Contract object: limitator de viteza reflectorizant si capete limitator viteza | ||||||
| DA25677481 | ORAS NEGRESTI-OAS CUI: 3963951 | MONITA SRL CUI: 11996011 | furnizare | 35121800-6 | 25.05.2020 | 2,160 |
| Contract object: oglinda convexa dim. 800 mm | ||||||
| DA25679286 | ORAS NEGRESTI-OAS CUI: 3963951 | MONITA SRL CUI: 11996011 | furnizare | 34928472-7 | 25.05.2020 | 7,200 |
| Contract object: achizitie stalpisori pentru delimitare treceri de pietoni in orasul negresti oas | ||||||
- 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