| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28710727 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | MONEDY SRL CUI: 17651976 | servicii | 55524000-9 | 09.09.2021 | 619 |
| Contract object: servicii catering | ||||||
| DA28713676 | LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | MONEDY SRL CUI: 17651976 | servicii | 55524000-9 | 09.09.2021 | 12 |
| Contract object: servicii catering- masa servita elevi prescolari | ||||||
| DA28081915 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | MONEDY SRL CUI: 17651976 | servicii | 55524000-9 | 02.06.2021 | 50,868 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA26307613 | SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | MONEDY SRL CUI: 17651976 | furnizare | 55524000-9 | 11.09.2020 | 344 |
| Contract object: servicii catering pentru scoli | ||||||
| DA25820113 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | MONEDY SRL CUI: 17651976 | furnizare | 39516120-9 | 22.06.2020 | 11,000 |
| Contract object: perna antialergica dim 50/70 | ||||||
| DA25820230 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | MONEDY SRL CUI: 17651976 | furnizare | 39143112-4 | 22.06.2020 | 77,000 |
| Contract object: saltea de pat tip relaxa 200/90/20 | ||||||
| DA25821263 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | MONEDY SRL CUI: 17651976 | furnizare | 39511200-9 | 22.06.2020 | 20,000 |
| Contract object: pilota (pled 140/200 ) | ||||||
| DA25769201 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | MONEDY SRL CUI: 17651976 | furnizare | 39512100-5 | 11.06.2020 | 12,600 |
| Contract object: cearceaf pat | ||||||
| DA25769241 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | MONEDY SRL CUI: 17651976 | furnizare | 39512200-6 | 11.06.2020 | 20,400 |
| Contract object: cearceaf plic | ||||||
| DA25769288 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | MONEDY SRL CUI: 17651976 | furnizare | 39512500-9 | 11.06.2020 | 6,000 |
| Contract object: fata de perna | ||||||
| DA25426201 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | MONEDY SRL CUI: 17651976 | furnizare | 39511200-9 | 03.04.2020 | 26,880 |
| Contract object: pilota 4 anotimpuri | ||||||
| DA24999217 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | MONEDY SRL CUI: 17651976 | furnizare | 39525800-6 | 10.02.2020 | 1,330 |
| Contract object: lavete bumbac | ||||||
| DA24669702 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | MONEDY SRL CUI: 17651976 | furnizare | 39525800-6 | 12.12.2019 | 700 |
| Contract object: lavete bumbac | ||||||
| DA24558024 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | MONEDY SRL CUI: 17651976 | furnizare | 39512500-9 | 02.12.2019 | 176 |
| Contract object: fete perna | ||||||
| DA24557950 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | MONEDY SRL CUI: 17651976 | furnizare | 39512100-5 | 02.12.2019 | 210 |
| Contract object: cearceaf pat | ||||||
| DA24557860 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | MONEDY SRL CUI: 17651976 | furnizare | 39512200-6 | 02.12.2019 | 384 |
| Contract object: cearceaf plic | ||||||
| DA24354772 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | MONEDY SRL CUI: 17651976 | furnizare | 39525800-6 | 13.11.2019 | 1,680 |
| Contract object: lavete bumbac | ||||||
| DA24107736 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | MONEDY SRL CUI: 17651976 | furnizare | 18110000-3 | 16.10.2019 | 2,400 |
| Contract object: bluza alba tercot | ||||||
| DA24107746 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | MONEDY SRL CUI: 17651976 | furnizare | 18110000-3 | 16.10.2019 | 2,400 |
| Contract object: pantalon tercot alb | ||||||
| DA23855494 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | MONEDY SRL CUI: 17651976 | furnizare | 39525800-6 | 16.09.2019 | 1,190 |
| Contract object: lavete bumbac | ||||||
| DA23678028 | COMUNA PRUNDENI CUI: 2573934 | MONEDY SRL CUI: 17651976 | servicii | 55524000-9 | 19.08.2019 | 40 |
| Contract object: servicii de catering | ||||||
| DA23670922 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | MONEDY SRL CUI: 17651976 | furnizare | 39525800-6 | 14.08.2019 | 1,190 |
| Contract object: lavete bumbac | ||||||
| DA23524518 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | MONEDY SRL CUI: 17651976 | furnizare | 39525800-6 | 22.07.2019 | 770 |
| Contract object: lavete bumbac | ||||||
| DA23529157 | COMUNA VANATORI - NEAMT CUI: 2614279 | MONEDY SRL CUI: 17651976 | servicii | 55524000-9 | 18.07.2019 | 15,190 |
| Contract object: servicii de catering pentru copii in schimb de experienta | ||||||
| DA23393794 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | MONEDY SRL CUI: 17651976 | furnizare | 39143112-4 | 28.06.2019 | 70,000 |
| Contract object: furnizare saltea tip relaxa 200x90x20cm | ||||||
- 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