| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233778 | PENITENCIARUL GHERLA CUI: 4288292 | MONDOCOM SRL CUI: 2892518 | servicii | 50720000-8 | 22.09.2026 | 11,985 |
| Contract object: servicii de verificare centrala termica | ||||||
| DA41219722 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | MONDOCOM SRL CUI: 2892518 | furnizare | 31161700-9 | 21.09.2026 | 417 |
| Contract object: duza de combustibil 4,00 usgal/h 60 grd. b | ||||||
| DA41219723 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | MONDOCOM SRL CUI: 2892518 | furnizare | 44621221-4 | 21.09.2026 | 312 |
| Contract object: duza combustibil 6,00 usgal/h 60 grd. b | ||||||
| DA41219726 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | MONDOCOM SRL CUI: 2892518 | furnizare | 44621112-7 | 21.09.2026 | 417 |
| Contract object: duza combustibil danfoss 8.0 usgal/h la 60 grd. b | ||||||
| DA41219729 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | MONDOCOM SRL CUI: 2892518 | furnizare | 44621112-7 | 21.09.2026 | 833 |
| Contract object: duza de combustibil 10 usgal/h 60 grd. b | ||||||
| DA41219731 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | MONDOCOM SRL CUI: 2892518 | furnizare | 31161700-9 | 21.09.2026 | 1,111 |
| Contract object: filtru clu racord 3/4, 100 microni, pmax=2 bar, fara rezistenta | ||||||
| DA41195151 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | MONDOCOM SRL CUI: 2892518 | furnizare | 31214160-8 | 16.09.2026 | 3,170 |
| Contract object: presostat sauter tip dsl143f001 | ||||||
| DA41065805 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | MONDOCOM SRL CUI: 2892518 | furnizare | 42122180-5 | 27.08.2026 | 3,030 |
| Contract object: achizitie pompa combustibil suntec tip e6nak1069 | ||||||
| DA40876102 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | MONDOCOM SRL CUI: 2892518 | furnizare | 42122000-0 | 23.07.2026 | 3,030 |
| Contract object: achizitie pompa combustibil suntec tip e6nak1070 | ||||||
| DA40789611 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | MONDOCOM SRL CUI: 2892518 | lucrari | 45231113-0 | 13.07.2026 | 32,629 |
| Contract object: lucrare de inlocuire conducta alimentare cu abur | ||||||
| DA40250584 | UNITATEA MILITARA 01020 CUI: 4349187 | MONDOCOM SRL CUI: 2892518 | furnizare | 31161800-0 | 27.04.2026 | 1,165 |
| Contract object: achizitia de materiale baltur + manopera | ||||||
| DA40210221 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | MONDOCOM SRL CUI: 2892518 | servicii | 50720000-8 | 22.04.2026 | 195 |
| Contract object: servicii de intretinere, reparatii cazane abur aferente anului 2026 | ||||||
| DA40163100 | PENITENCIARUL GHERLA CUI: 4288292 | MONDOCOM SRL CUI: 2892518 | servicii | 45259300-0 | 09.04.2026 | 2,643 |
| Contract object: verificare, reparare si probe functionale instalatii de ardere si automatizare cazane abur | ||||||
| DA40052149 | PENITENCIARUL GHERLA CUI: 4288292 | MONDOCOM SRL CUI: 2892518 | furnizare | 31161800-0 | 23.03.2026 | 3,967 |
| Contract object: piese si reparatii centrala termica | ||||||
| DA40052489 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | MONDOCOM SRL CUI: 2892518 | servicii | 45259300-0 | 23.03.2026 | 5,013 |
| Contract object: diverse piese de schimb | ||||||
| DA40015722 | PENITENCIARUL GHERLA CUI: 4288292 | MONDOCOM SRL CUI: 2892518 | servicii | 45259300-0 | 17.03.2026 | 2,782 |
| Contract object: lucrari reparatii dentrala termica | ||||||
| DA39995516 | SPITAL RECUPERARE BORSA CUI: 3694896 | MONDOCOM SRL CUI: 2892518 | furnizare | 31161700-9 | 12.03.2026 | 14,863 |
| Contract object: preincalzitor arzator riello tip press 450 n | ||||||
| DA39878757 | UNITATEA MILITARA 01020 CUI: 4349187 | MONDOCOM SRL CUI: 2892518 | servicii | 45259300-0 | 23.02.2026 | 4,985 |
| Contract object: achizitia serviciului de reparatie instalatie de ardere si automatizare | ||||||
| DA39864508 | UNITATEA MILITARA 01020 CUI: 4349187 | MONDOCOM SRL CUI: 2892518 | furnizare | 45259300-0 | 19.02.2026 | 6,923 |
| Contract object: achizitia de piese de schimb pentru cazan sub presiune | ||||||
| DA39820578 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | MONDOCOM SRL CUI: 2892518 | furnizare | 31161800-0 | 12.02.2026 | 4,927 |
| Contract object: bloc gaz mb-zrdle 407 b01 s50 | ||||||
| DA39783434 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | MONDOCOM SRL CUI: 2892518 | furnizare | 42131140-9 | 05.02.2026 | 408 |
| Contract object: fotocelula brahma tip fc13 | ||||||
| DA39769048 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | MONDOCOM SRL CUI: 2892518 | servicii | 71630000-3 | 04.02.2026 | 1,950 |
| Contract object: servicii de verificare tehnica periodica - la 2 ani - pentru cazan abu | ||||||
| DA39715992 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | MONDOCOM SRL CUI: 2892518 | furnizare | 45259300-0 | 27.01.2026 | 3,622 |
| Contract object: reparatie arzator gb ganz tip sgb-140-r-3-1 | ||||||
| DA39602776 | SPITAL RECUPERARE BORSA CUI: 3694896 | MONDOCOM SRL CUI: 2892518 | furnizare | 39715210-2 | 23.12.2025 | 1,911 |
| Contract object: duza cu recirculare centrala cu arc tip gg3, 300 kg/h; aa; 25 bar; 45 grd. | ||||||
| DA39545917 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | MONDOCOM SRL CUI: 2892518 | servicii | 45259300-0 | 16.12.2025 | 27,055 |
| Contract object: activitati conexe cazan apa calda marca ici caldaie tip rex 85 (850 kw) | ||||||
- 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