| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40999210 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | MONDO PROFI DESIGN SRL CUI: 30499620 | lucrari | 45453100-8 | 20.08.2026 | 892,088 |
| Contract object: contract de lucrari reparatii district ramnicu sarat | ||||||
| DA40759936 | JUDETUL BRASOV CUI: 4384150 | MONDO PROFI DESIGN SRL CUI: 30499620 | servicii | 45343100-4 | 03.07.2026 | 23,440 |
| Contract object: servicii de protectie la foc a elementelor lemnoase | ||||||
| DA40694466 | CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 | MONDO PROFI DESIGN SRL CUI: 30499620 | lucrari | 45231221-0 | 25.06.2026 | 14,050 |
| Contract object: situatie de lucrari modificare instalatie gaze naturale | ||||||
| DA40693875 | COMUNA SMEENI CUI: 4154380 | MONDO PROFI DESIGN SRL CUI: 30499620 | lucrari | 45453000-7 | 24.06.2026 | 12,055 |
| Contract object: amenajare dispensar | ||||||
| DA39444679 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | MONDO PROFI DESIGN SRL CUI: 30499620 | lucrari | 45453000-7 | 04.12.2025 | 887,660 |
| Contract object: contract de lucrari reparatii district pogoanele | ||||||
| DA39265071 | CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 | MONDO PROFI DESIGN SRL CUI: 30499620 | lucrari | 45310000-3 | 11.11.2025 | 49,000 |
| Contract object: racordare bransament electric cts buzau | ||||||
| DA39094923 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | MONDO PROFI DESIGN SRL CUI: 30499620 | furnizare | 45453000-7 | 17.10.2025 | 4,545 |
| Contract object: spital smeeni - achizitie diverse lucrari generale betonare | ||||||
| DA39061151 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | MONDO PROFI DESIGN SRL CUI: 30499620 | lucrari | 45343100-4 | 13.10.2025 | 21,636 |
| Contract object: servicii de protectie la foc a structurilor de lemn | ||||||
| DA39060809 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | MONDO PROFI DESIGN SRL CUI: 30499620 | lucrari | 45343100-4 | 13.10.2025 | 7,272 |
| Contract object: lucrari de ignifugare | ||||||
| DA38892583 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | MONDO PROFI DESIGN SRL CUI: 30499620 | servicii | 45343100-4 | 17.09.2025 | 4,500 |
| Contract object: spital smeeni - achizitie diverse lucrari de ignifugare | ||||||
| DA38683595 | COMUNA SMEENI CUI: 4154380 | MONDO PROFI DESIGN SRL CUI: 30499620 | lucrari | 45453000-7 | 12.08.2025 | 44,026 |
| Contract object: pardoseli covor pvc, cladirea repansat, comuna smeeni | ||||||
| DA37189826 | ARHIVA NATIONALA DE FILME CUI: 18119242 | MONDO PROFI DESIGN SRL CUI: 30499620 | servicii | 75251110-4 | 16.12.2024 | 14,412 |
| Contract object: prestari servicii de ignifugare | ||||||
| DA35262146 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | MONDO PROFI DESIGN SRL CUI: 30499620 | lucrari | 45317000-2 | 14.03.2024 | 21,979 |
| Contract object: spital smeeni - achizitie sistem sonorizare | ||||||
| DA34654715 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | MONDO PROFI DESIGN SRL CUI: 30499620 | servicii | 45111291-4 | 08.12.2023 | 179,988 |
| Contract object: spital smeeni - achizitie servicii de sistematizare pe verticala | ||||||
| DA33749732 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | MONDO PROFI DESIGN SRL CUI: 30499620 | servicii | 75251110-4 | 01.08.2023 | 34,587 |
| Contract object: servicii de ignifugare la obiectivele sntgn transgaz sa | ||||||
| DA32503880 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | MONDO PROFI DESIGN SRL CUI: 30499620 | lucrari | 45450000-6 | 06.02.2023 | 2,700 |
| Contract object: lucrari montaj pardoseala pvc | ||||||
| DA32407334 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | MONDO PROFI DESIGN SRL CUI: 30499620 | lucrari | 45453000-7 | 19.01.2023 | 168,060 |
| Contract object: reabilitare spatii adfministrative spital | ||||||
| DA31744760 | COMUNA LOPATARI CUI: 3662584 | MONDO PROFI DESIGN SRL CUI: 30499620 | servicii | 45212314-0 | 28.10.2022 | 18,194 |
| Contract object: imprejmuire monument | ||||||
| DA28418882 | COMUNA SMEENI CUI: 4154380 | MONDO PROFI DESIGN SRL CUI: 30499620 | lucrari | 45111100-9 | 19.07.2021 | 4,202 |
| Contract object: demolarea cosurilor de fum | ||||||
| DA23586730 | COMUNA CILIBIA CUI: 3724423 | MONDO PROFI DESIGN SRL CUI: 30499620 | lucrari | 45210000-2 | 31.07.2019 | 275,036 |
| Contract object: construire teren de baschet si corp c5 | ||||||
- 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