| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29683234 | COMUNA MACEA CUI: 3519410 | MONSSON TRADING SRL CUI: 25032083 | furnizare | 09310000-5 | 24.12.2021 | 59,485 |
| Contract object: oferta energie electrica activa - tarif monom | ||||||
| DA29034460 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | MONSSON TRADING SRL CUI: 25032083 | furnizare | 09310000-5 | 18.10.2021 | 89,770 |
| Contract object: oferta energie electrica activa - tarif monom | ||||||
| DA27832939 | COMUNA MACEA CUI: 3519410 | MONSSON TRADING SRL CUI: 25032083 | furnizare | 09310000-5 | 23.04.2021 | 75,458 |
| Contract object: oferta energie electrica activa - tip monom si iluminat public | ||||||
| DA27670154 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | MONSSON TRADING SRL CUI: 25032083 | servicii | 09310000-5 | 30.03.2021 | 96,280 |
| Contract object: energie electrica | ||||||
| DA26893713 | COMUNA BARCANI CUI: 4404710 | MONSSON TRADING SRL CUI: 25032083 | servicii | 09310000-5 | 24.11.2020 | 122,396 |
| Contract object: achizitie energie electrica pentru comuna barcani, jud. covasna | ||||||
| DA24772917 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | MONSSON TRADING SRL CUI: 25032083 | furnizare | 09310000-5 | 19.12.2019 | 134,138 |
| Contract object: furnizare energie electrica - iluminat public | ||||||
| DA23155771 | ORASUL DOLHASCA CUI: 5461609 | MONSSON TRADING SRL CUI: 25032083 | furnizare | 09310000-5 | 29.05.2019 | 133,480 |
| Contract object: achizitie furnizare energie electrica activa - profil primarie-tarif monom | ||||||
| DA22132899 | CERONAV CUI: 15566688 | MONSSON TRADING SRL CUI: 25032083 | furnizare | 09310000-5 | 19.12.2018 | 92,729 |
| Contract object: furnizare energie electrica - adv1055998 | ||||||
| DA22112942 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | MONSSON TRADING SRL CUI: 25032083 | furnizare | 09310000-5 | 18.12.2018 | 568 |
| Contract object: furnizare energie electrica - tarif monom - profil birouri | ||||||
| DA21851809 | ORASUL DOLHASCA CUI: 5461609 | MONSSON TRADING SRL CUI: 25032083 | furnizare | 09310000-5 | 27.11.2018 | 79,475 |
| Contract object: oferta energie electrica activa - profil primarie-tarif monom | ||||||
| DA21229057 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | MONSSON TRADING SRL CUI: 25032083 | furnizare | 09123000-7 | 17.09.2018 | 62,370 |
| Contract object: furnizare gaze naturale | ||||||
| DA21225608 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | MONSSON TRADING SRL CUI: 25032083 | furnizare | 09123000-7 | 17.09.2018 | 45,360 |
| Contract object: furnizare gaze naturale | ||||||
| DA21224076 | LICEUL TEHNOLOGIC MARSA CUI: 4603454 | MONSSON TRADING SRL CUI: 25032083 | servicii | 09123000-7 | 17.09.2018 | 43,092 |
| Contract object: furnizare gaze naturale | ||||||
- 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