| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255717 | COMUNA COSTACHE NEGRI CUI: 3126772 | MONICOM SRL CUI: 16273589 | servicii | 50232100-1 | 24.09.2026 | 45,600 |
| Contract object: servicii de intretinere instalatii iluminat public | ||||||
| DA41232330 | COMUNA COSTACHE NEGRI CUI: 3126772 | MONICOM SRL CUI: 16273589 | servicii | 77341000-2 | 22.09.2026 | 6,120 |
| Contract object: servicii de toaletare si elagaj arbori | ||||||
| DA40691734 | COMUNA SMULTI CUI: 4412209 | MONICOM SRL CUI: 16273589 | lucrari | 45310000-3 | 24.06.2026 | 199,600 |
| Contract object: pachet statie electrica | ||||||
| DA40660501 | COMUNA COROD CUI: 4393166 | MONICOM SRL CUI: 16273589 | servicii | 50232100-1 | 18.06.2026 | 156,000 |
| Contract object: intretinerea si mentenata iluminatului public in comuna corod, judetul galati | ||||||
| DA40660718 | COMUNA COROD CUI: 4393166 | MONICOM SRL CUI: 16273589 | servicii | 50232100-1 | 18.06.2026 | 13,672 |
| Contract object: pachet intretinere iluminat public | ||||||
| DA40602005 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | MONICOM SRL CUI: 16273589 | servicii | 45310000-3 | 11.06.2026 | 5,550 |
| Contract object: lucrari de automatizare si optimizare a sistemului de pompare . | ||||||
| DA40602060 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | MONICOM SRL CUI: 16273589 | lucrari | 45236119-7 | 11.06.2026 | 3,450 |
| Contract object: montaj plasa de protectie teren sintetic | ||||||
| DA40605411 | COMUNA CUDALBI CUI: 3655919 | MONICOM SRL CUI: 16273589 | furnizare | 31681410-0 | 11.06.2026 | 16,510 |
| Contract object: proiector philips 250 w coreline 24000 lm | ||||||
| DA40188831 | SERVICIUL DE GOSPODARIE COMUNALA COROD CUI: 38373260 | MONICOM SRL CUI: 16273589 | servicii | 45310000-3 | 17.04.2026 | 3,260 |
| Contract object: servicii de verificare si reparatie instalatie electrica statie apa | ||||||
| DA39526807 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | MONICOM SRL CUI: 16273589 | servicii | 45310000-3 | 12.12.2025 | 16,520 |
| Contract object: lucrari electrice | ||||||
| DA39496106 | COMUNA COROD CUI: 4393166 | MONICOM SRL CUI: 16273589 | servicii | 50232100-1 | 10.12.2025 | 15,972 |
| Contract object: montaj/ demontaj instalatii de craciun | ||||||
| DA39424214 | COMUNA VALEA MARULUI CUI: 3655900 | MONICOM SRL CUI: 16273589 | servicii | 50232100-1 | 03.12.2025 | 6,600 |
| Contract object: montat/ demontat instalatie festiva(ora) | ||||||
| DA39423868 | COMUNA CUDALBI CUI: 3655919 | MONICOM SRL CUI: 16273589 | servicii | 50232100-1 | 02.12.2025 | 11,400 |
| Contract object: montat/ demontat instalatie festiva(ora) | ||||||
| DA39336128 | COMUNA CUDALBI CUI: 3655919 | MONICOM SRL CUI: 16273589 | furnizare | 31681410-0 | 24.11.2025 | 3,200 |
| Contract object: philips panou led 34w 4000k | ||||||
| DA39112876 | COMUNA CUDALBI CUI: 3655919 | MONICOM SRL CUI: 16273589 | servicii | 77341000-2 | 21.10.2025 | 15,000 |
| Contract object: servicii de toaletare si elagaj arbori | ||||||
| DA38906636 | COMUNA COSTACHE NEGRI CUI: 3126772 | MONICOM SRL CUI: 16273589 | servicii | 50232100-1 | 19.09.2025 | 45,600 |
| Contract object: lucrari de intretinere instalatii iluminat public | ||||||
| DA38513462 | APA CANAL SA CUI: 16914128 | MONICOM SRL CUI: 16273589 | lucrari | 45310000-3 | 11.07.2025 | 246,199 |
| Contract object: lucrari de reparatii la instalatia electrica a sistemului hidraulic statie de epurare cudalbi | ||||||
| DA38386718 | COMUNA NEGRILESTI CUI: 16655791 | MONICOM SRL CUI: 16273589 | servicii | 77341000-2 | 23.06.2025 | 6,000 |
| Contract object: servicii de toaletare si elagaj arbori | ||||||
| DA38369114 | COMUNA COSTACHE NEGRI CUI: 3126772 | MONICOM SRL CUI: 16273589 | servicii | 77341000-2 | 19.06.2025 | 3,000 |
| Contract object: servicii de toaletare si elagaj arbori | ||||||
| DA38049057 | COMUNA COSMESTI CUI: 3655943 | MONICOM SRL CUI: 16273589 | servicii | 77341000-2 | 07.05.2025 | 6,000 |
| Contract object: servicii de toaletare si elagaj arbori | ||||||
| DA37803318 | COMUNA CUDALBI CUI: 3655919 | MONICOM SRL CUI: 16273589 | servicii | 77341000-2 | 02.04.2025 | 15,000 |
| Contract object: servicii de toaletare si elagaj arbori | ||||||
| DA37218304 | COMUNA COROD CUI: 4393166 | MONICOM SRL CUI: 16273589 | lucrari | 45310000-3 | 18.12.2024 | 7,597 |
| Contract object: extindere retea iluminat public | ||||||
| DA37110452 | COMUNA CUDALBI CUI: 3655919 | MONICOM SRL CUI: 16273589 | servicii | 50232100-1 | 10.12.2024 | 12,384 |
| Contract object: montat/ demontat instalatie festiva(ora) | ||||||
| DA37090280 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | MONICOM SRL CUI: 16273589 | servicii | 45310000-3 | 04.12.2024 | 11,566 |
| Contract object: pachet lucrari electrice | ||||||
| DA37019550 | COMUNA VALEA MARULUI CUI: 3655900 | MONICOM SRL CUI: 16273589 | servicii | 50232100-1 | 27.11.2024 | 8,000 |
| Contract object: montaj/ demontaj instalatii festive | ||||||
- 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