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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40286837 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 MONDO REAL ESTATE SRL CUI: 22124700 servicii 72000000-5 30.04.2026 6,400
service echipamente it
DA39640963 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 MONDO REAL ESTATE SRL CUI: 22124700 servicii 72000000-5 13.01.2026 3,200
service echipamente it
DA38094336 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 MONDO REAL ESTATE SRL CUI: 22124700 servicii 72000000-5 14.05.2025 6,400
service echipamente it
DA37984802 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 MONDO REAL ESTATE SRL CUI: 22124700 servicii 72000000-5 28.04.2025 800
service echipamente it
DA37759745 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 MONDO REAL ESTATE SRL CUI: 22124700 servicii 72000000-5 27.03.2025 800
service echipamente it
DA37550690 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 MONDO REAL ESTATE SRL CUI: 22124700 furnizare 72000000-5 26.02.2025 800
service echipamente it
DA37409674 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 MONDO REAL ESTATE SRL CUI: 22124700 servicii 72000000-5 03.02.2025 800
service echipamente it
DA36199472 COMUNA BANESTI CUI: 2844731 MONDO REAL ESTATE SRL CUI: 22124700 servicii 50730000-1 26.07.2024 4,000
reparatie si igienizare aer conditionat
DA34838425 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 MONDO REAL ESTATE SRL CUI: 22124700 servicii 72000000-5 16.01.2024 9,600
service echipamente it
DA33834360 SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 MONDO REAL ESTATE SRL CUI: 22124700 servicii 44523200-4 17.08.2023 3,960
montaj rack de perete personalizat
DA33736086 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 MONDO REAL ESTATE SRL CUI: 22124700 servicii 32424000-1 28.07.2023 1,500
legatura retea informatica intre doua cladiri
DA33736056 SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 MONDO REAL ESTATE SRL CUI: 22124700 servicii 32424000-1 28.07.2023 2,000
retea informatica personalizata
DA33641949 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 MONDO REAL ESTATE SRL CUI: 22124700 servicii 72000000-5 12.07.2023 5,310
service echipamente it
DA33175745 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 MONDO REAL ESTATE SRL CUI: 22124700 servicii 30232110-8 05.05.2023 5,200
contract nr ia 20662/02.05.2023 -crrnpah calinesti
DA32693212 SCOALA GIMNAZIALA INVATATOR ION MATEESCU COMUNA POIANA CAMPINA CUI: 29011938 MONDO REAL ESTATE SRL CUI: 22124700 servicii 72000000-5 01.03.2023 12,000
service echipamente it
DA31714647 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 MONDO REAL ESTATE SRL CUI: 22124700 furnizare 50323000-5 25.10.2022 150
service multifunctionala laser birou
DA29821904 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 MONDO REAL ESTATE SRL CUI: 22124700 servicii 72500000-0 26.01.2022 750
service it imprimanta si retea
DA29312763 GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 MONDO REAL ESTATE SRL CUI: 22124700 furnizare 50310000-1 19.11.2021 7,080
service it

18 results on this page

Rows per page: 25 50 100
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

Open data and API