| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300129 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 30.09.2026 | 7,128 |
| Contract object: diverse produse alimentare | ||||||
| DA41292563 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 30.09.2026 | 2,449 |
| Contract object: achizitie publica de alimente | ||||||
| DA41283363 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | MONDOPAD SRL CUI: 18078177 | furnizare | 15550000-8 | 29.09.2026 | 1,500 |
| Contract object: factura nr. 0012520 / 28.09.2026 liceul tehnologic henri coanda iasi | ||||||
| DA41282569 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 28.09.2026 | 14,313 |
| Contract object: factura nr. 0012517 din 28.09.2026 liceul tehnologic mihail sturdza iasi | ||||||
| DA41277802 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | MONDOPAD SRL CUI: 18078177 | furnizare | 15330000-0 | 28.09.2026 | 6,575 |
| Contract object: fructe si legume transformate | ||||||
| DA41271967 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | MONDOPAD SRL CUI: 18078177 | furnizare | 15500000-3 | 28.09.2026 | 13,863 |
| Contract object: produse lactate | ||||||
| DA41271914 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 25.09.2026 | 5,099 |
| Contract object: produse lactate si carne | ||||||
| DA41263276 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 24.09.2026 | 120 |
| Contract object: factura nr. 0012513 din 24.09.2026 seminarul teologic sf. vasile cel mare iasi | ||||||
| DA41239889 | GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 22.09.2026 | 2,389 |
| Contract object: produse lactate si carne de pui si curcan | ||||||
| DA41239840 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 22.09.2026 | 5,004 |
| Contract object: diverse produse alimentare | ||||||
| DA41230967 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | MONDOPAD SRL CUI: 18078177 | furnizare | 15550000-8 | 22.09.2026 | 2,752 |
| Contract object: factura nr. 0012508 / 21.09.2026 liceul tehnologic henri coanda iasi | ||||||
| DA41230557 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 22.09.2026 | 13,927 |
| Contract object: factura nr. 0012505 din 21.09.2026 liceul tehnologic mihail sturdza iasi | ||||||
| DA41189407 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 15.09.2026 | 7,095 |
| Contract object: 15800000-6 diverse produse alimentare | ||||||
| DA41187410 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 15.09.2026 | 3,147 |
| Contract object: achizitie publica de alimente | ||||||
| DA41179687 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | MONDOPAD SRL CUI: 18078177 | furnizare | 15550000-8 | 15.09.2026 | 2,563 |
| Contract object: factura nr. 0012489 / 14.09.2026 liceul tehnologic henri coanda iasi numar de referinta: a10 | ||||||
| DA41179437 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 15.09.2026 | 8,498 |
| Contract object: factura nr. 0012487 din 14.09.2026 liceul tehnologic mihail sturdza iasi | ||||||
| DA41138425 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 09.09.2026 | 2,221 |
| Contract object: factura nr. 0012481 din 08.09.2026 liceul tehnologic mihail sturdza iasi | ||||||
| DA41139079 | COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 09.09.2026 | 7,020 |
| Contract object: diverse produse alimentare | ||||||
| DA41128697 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | MONDOPAD SRL CUI: 18078177 | furnizare | 15550000-8 | 08.09.2026 | 2,558 |
| Contract object: factura nr. 0012478 / 07.09.2026 colegiul tehnic de transporturi iasi numar de referinta: a10 | ||||||
| DA41121859 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 07.09.2026 | 21,502 |
| Contract object: factura nr. 0012476 din 07.09.2026 liceul tehnologic mihail sturdza iasi | ||||||
| DA41108646 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | MONDOPAD SRL CUI: 18078177 | furnizare | 15330000-0 | 03.09.2026 | 7,255 |
| Contract object: fructe si legume transformate | ||||||
| DA41106615 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | MONDOPAD SRL CUI: 18078177 | furnizare | 15500000-3 | 03.09.2026 | 14,553 |
| Contract object: produse lactate | ||||||
| DA40936435 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 04.08.2026 | 1,906 |
| Contract object: achizitie publica de alimente | ||||||
| DA40861289 | CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | MONDOPAD SRL CUI: 18078177 | furnizare | 15800000-6 | 21.07.2026 | 1,852 |
| Contract object: achizitie publica de alimente | ||||||
| DA40770505 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | MONDOPAD SRL CUI: 18078177 | furnizare | 15330000-0 | 06.07.2026 | 1,490 |
| Contract object: fructe si legume transformate | ||||||
- 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