| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284685 | COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 29.09.2026 | 350 |
| Contract object: servicii de verificare a prizelor de impamantare | ||||||
| DA41282300 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 29.09.2026 | 1,360 |
| Contract object: servicii de verificare a prizelor de impamantare | ||||||
| DA41279196 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 28.09.2026 | 400 |
| Contract object: servicii de verificare a prizelor de impamantare | ||||||
| DA41278241 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 28.09.2026 | 720 |
| Contract object: servicii de verificare a prizelor de impamantare | ||||||
| DA41277059 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 28.09.2026 | 520 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41226370 | LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 21.09.2026 | 900 |
| Contract object: servicii verificare instal electrice | ||||||
| DA41135146 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | SERV MONT SRL CUI: 16841387 | servicii | 45310000-3 | 08.09.2026 | 700 |
| Contract object: extindere iluminat exterior in incinta unitatii de invatamant liceul tehnologic pontica | ||||||
| DA41135190 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 08.09.2026 | 1,680 |
| Contract object: servicii verificare instal electrice | ||||||
| DA41097607 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 08.09.2026 | 5,600 |
| Contract object: servicii verificare instalatii de paratrasnet si prize de pamant. | ||||||
| DA41072196 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 31.08.2026 | 490 |
| Contract object: servicii verificare instalatii electrice | ||||||
| DA41009123 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | SERV MONT SRL CUI: 16841387 | lucrari | 45310000-3 | 18.08.2026 | 58,081 |
| Contract object: refacere instalatie electrica pentru gpp nr.42 | ||||||
| DA40728821 | SCOALA GIMNAZIALA NR23 CONSTANTIN BRANCOVEANU CONSTANTA CUI: 29440913 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 30.06.2026 | 660 |
| Contract object: servicii prize impanantare | ||||||
| DA40658508 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | SERV MONT SRL CUI: 16841387 | lucrari | 45310000-3 | 26.06.2026 | 20,000 |
| Contract object: lucrari de racordare electrica 400v corp c10 morga | ||||||
| DA40688559 | LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 | SERV MONT SRL CUI: 16841387 | lucrari | 45310000-3 | 23.06.2026 | 11,469 |
| Contract object: extindere iluminat exterior in incinta unitatii de invatamant liceul teoretic ovidius | ||||||
| DA40573014 | LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 08.06.2026 | 770 |
| Contract object: directa | ||||||
| DA40567348 | LICEUL TEORETIC TRAIAN CUI: 4271070 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 08.06.2026 | 490 |
| Contract object: servicii verificare instal electrice | ||||||
| DA40568694 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 08.06.2026 | 950 |
| Contract object: servicii verificare instal electrice | ||||||
| DA40488725 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 27.05.2026 | 900 |
| Contract object: verificare prize impamantare gradinita nr. 8 si gradinita nr. 26 | ||||||
| DA40393189 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | SERV MONT SRL CUI: 16841387 | lucrari | 45310000-3 | 18.05.2026 | 8,697 |
| Contract object: lucrari instalatii electrice | ||||||
| DA40242873 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 24.04.2026 | 400 |
| Contract object: servicii verificare instalatii electrice - prize de impamantare | ||||||
| DA40076874 | LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 26.03.2026 | 1,871 |
| Contract object: directa | ||||||
| DA40020813 | LICEUL TEHNOLOGIC CA ROSETTI CUI: 4514837 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 17.03.2026 | 962 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA39995113 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 12.03.2026 | 350 |
| Contract object: verificare prize impamantare liceu plus camin | ||||||
| DA39976693 | SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 10.03.2026 | 450 |
| Contract object: servicii instalatii electrice pram | ||||||
| DA39971568 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | SERV MONT SRL CUI: 16841387 | servicii | 50000000-5 | 10.03.2026 | 1,360 |
| Contract object: servicii verificare instal electrice | ||||||
- 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