| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41115807 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 31156000-4 | 04.09.2026 | 521 |
| Contract object: ups 1200va | ||||||
| DA41088575 | COMUNA CUDALBI CUI: 3655919 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 30237410-6 | 01.09.2026 | 1,020 |
| Contract object: mouse | ||||||
| DA41088589 | COMUNA CUDALBI CUI: 3655919 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 30213300-8 | 01.09.2026 | 6,826 |
| Contract object: sistem calcul intel core i5 cu licenta windows | ||||||
| DA41038421 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 30213300-8 | 25.08.2026 | 4,084 |
| Contract object: sistem calcul intel core i7 | ||||||
| DA41012928 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 30232110-8 | 19.08.2026 | 4,132 |
| Contract object: multifunctionala canon mf463a4 mono laser mfp | ||||||
| DA41013753 | ORASUL ISACCEA CUI: 3721907 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 30192113-6 | 19.08.2026 | 1,346 |
| Contract object: pachet cartuse | ||||||
| DA40666630 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | MONDO COMPUTERS SRL CUI: 14830330 | servicii | 50300000-8 | 19.06.2026 | 8,400 |
| Contract object: service it | ||||||
| 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 | ||||||
| DA40636455 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | MONDO COMPUTERS SRL CUI: 14830330 | servicii | 50300000-8 | 17.06.2026 | 2,058 |
| Contract object: pachet comp it si service | ||||||
| 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 | ||||||
| DA40581160 | COMUNA CUDALBI CUI: 3655919 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 30237460-1 | 09.06.2026 | 205 |
| Contract object: tastatura | ||||||
| DA40581220 | COMUNA CUDALBI CUI: 3655919 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 30213300-8 | 09.06.2026 | 4,807 |
| Contract object: sistem calcul intel core i5 | ||||||
| DA40581250 | COMUNA CUDALBI CUI: 3655919 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 30233132-5 | 09.06.2026 | 2,026 |
| Contract object: ssd 256gb | ||||||
| DA40410230 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | MONDO COMPUTERS SRL CUI: 14830330 | servicii | 50300000-8 | 18.05.2026 | 16,000 |
| Contract object: service it lunar | ||||||
| DA40403456 | APA CANAL SA CUI: 16914128 | MONDO COMPUTERS SRL CUI: 14830330 | servicii | 64220000-4 | 18.05.2026 | 8,125 |
| Contract object: servicii de refacere conexiuni de fibra optica cosmesti | ||||||
| DA40366810 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | MONDO COMPUTERS SRL CUI: 14830330 | servicii | 30192113-6 | 12.05.2026 | 237 |
| Contract object: kit maintenance epson l6570 | ||||||
| DA40366853 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 30125100-2 | 12.05.2026 | 235 |
| Contract object: cartus toner crg 729 | ||||||
| DA40366898 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 30125100-2 | 12.05.2026 | 118 |
| Contract object: cartus toner 505x | ||||||
| DA40220024 | APA CANAL SA CUI: 16914128 | MONDO COMPUTERS SRL CUI: 14830330 | lucrari | 45311100-1 | 22.04.2026 | 15,110 |
| Contract object: lucrari de instalare fibra optica pentru aplicatia scada, locatia uzina 2 | ||||||
| DA40212954 | COMUNA CUDALBI CUI: 3655919 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 31440000-2 | 21.04.2026 | 678 |
| Contract object: acumulator ups | ||||||
| DA40213012 | COMUNA CUDALBI CUI: 3655919 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 31156000-4 | 21.04.2026 | 1,391 |
| Contract object: ups | ||||||
| DA40213021 | COMUNA CUDALBI CUI: 3655919 | MONDO COMPUTERS SRL CUI: 14830330 | furnizare | 72212760-4 | 21.04.2026 | 4,995 |
| Contract object: innoire licenta antivirus | ||||||
- 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