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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41293511 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18143000-3 29.09.2026 648
Contract object: echipamente de protectie (sorturi si manusi de protectie)
DA41258913 COMUNA VAMA CUI: 4326698 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18143000-3 24.09.2026 2,028
Contract object: echipamente de protectie
DA41230733 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18143000-3 22.09.2026 894
Contract object: echipament protectie
DA41202165 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18143000-3 17.09.2026 13,200
Contract object: e.i.p.m.
DA41203880 COMUNA MIRCEA VODA CUI: 4874739 MONDO INDUSTRY SRL CUI: 22954267 servicii 18143000-3 17.09.2026 792
Contract object: echipamente de protectie1
DA41197703 COMUNA TIA MARE CUI: 5139833 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18143000-3 16.09.2026 2,940
Contract object: echipament individual de autosalvare impotriva gazelor toxice, a vaporilor toxici si a monoxidului
DA41195172 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 MONDO INDUSTRY SRL CUI: 22954267 servicii 71630000-3 16.09.2026 220
Contract object: erviciu de verificare manusi electroizolante/cizme electroizolante
DA41164655 COMUNA SAG CUI: 2506200 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18143000-3 11.09.2026 9,960
Contract object: aparat de respirat autonom, cu aer comprimat si presiune pozitiva
DA41145267 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 MONDO INDUSTRY SRL CUI: 22954267 furnizare 35814000-3 09.09.2026 982
Contract object: antifoane 3m ear caps caboflex
DA41089688 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18143000-3 03.09.2026 27,349
Contract object: echipamente de protectie
DA41097069 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 MONDO INDUSTRY SRL CUI: 22954267 furnizare 35814000-3 02.09.2026 3,400
Contract object: echipam individ de autosalvare impotriva gazelor si a vaporilor toxici-drager parat 3200-8 buc
DA41097328 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18141000-9 02.09.2026 2,200
Contract object: manusi antitaiere si antistatice+manusi profesionale r-flex pentru impact
DA41068744 UM 0999 BUCURESTI CUI: 4267290 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18143000-3 28.08.2026 472
Contract object: echipamente de protectie si lucru electrician
DA40974727 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18143000-3 11.08.2026 6,952
Contract object: echipamente individuale de protectie
DA40972449 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18143000-3 11.08.2026 800
Contract object: acoperitoare lungi tyvek long - set 20 buc.
DA40968037 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 MONDO INDUSTRY SRL CUI: 22954267 furnizare 39525200-0 10.08.2026 22,354
Contract object: echipamente de protectie
DA40920825 APA SERV SA CUI: 22224874 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18143000-3 03.08.2026 2,160
Contract object: masca gaze si cartus filtrant cod a2b2e2k1p3
DA40902801 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18143000-3 29.07.2026 2,004
Contract object: centura jsp ham k2 professional - far0402
DA40901253 SERVICIUL ILUMINAT PUBLIC CUI: 18115577 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18143000-3 28.07.2026 1,032
Contract object: echipament de lucru
DA40848233 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18143000-3 20.07.2026 1,420
Contract object: pantaloni polytech plus new multi protection
DA40848213 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18143000-3 20.07.2026 1,360
Contract object: jacheta polytech plus new multi protection
DA40828813 TRANSURB SA CUI: 10890801 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18143000-3 17.07.2026 2,550
Contract object: manusi electroizolante ansell activarmr clasa 0 - 1000v
DA40802226 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18100000-0 10.07.2026 12,398
Contract object: echipamente individual de protectie personalizat
DA40802259 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 MONDO INDUSTRY SRL CUI: 22954267 furnizare 39525200-0 10.07.2026 3,056
Contract object: masca integrala de gaze - jsp force10 typhoon+ flitre abek1p3 press
DA40802291 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18830000-6 10.07.2026 4,734
Contract object: bocanci glove tech pro esd s3 esd

25 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