| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303391 | COMUNA CHETANI CUI: 5669392 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79400000-8 | 30.09.2026 | 168,000 |
| Contract object: servicii management proiect afm extindere sistem apa-canalizare, sat cordos chetani, | ||||||
| DA41120269 | COMUNA CAPUSU MARE CUI: 5909401 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79418000-7 | 07.09.2026 | 20,000 |
| Contract object: servicii auxiliare achizitiei publice directe lucrari | ||||||
| DA41120306 | COMUNA CAPUSU MARE CUI: 5909401 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79411000-8 | 07.09.2026 | 45,000 |
| Contract object: servicii de management si implemetare proiecte parc fotovoltaic autoritati locale | ||||||
| DA40768345 | COMUNA CHETANI CUI: 5669392 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79418000-7 | 06.07.2026 | 33,000 |
| Contract object: pachet servicii achizitii publice in cadrul pr centru 2021-2027 comunitati digitale | ||||||
| DA37976340 | COMUNA BAHNEA CUI: 4565121 | MONDO STRATEG SRL CUI: 30770419 | servicii | 72224000-1 | 28.04.2025 | 265,000 |
| Contract object: servicii de consultanta in management de proiect extindere canalizare menajera suplac-bahnea, pnrr | ||||||
| DA36395091 | COMUNA CAPUSU MARE CUI: 5909401 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79418000-7 | 29.08.2024 | 48,000 |
| Contract object: servicii auxiliare achizitiei publice pt+executie lucrari alimentare gaze naturale capusu mare | ||||||
| DA36395130 | COMUNA CAPUSU MARE CUI: 5909401 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79411000-8 | 29.08.2024 | 35,000 |
| Contract object: delegarea gestiunii serviciului de alimentare cu gaze naturale capusu mare | ||||||
| DA36277262 | COMUNA BAHNEA CUI: 4565121 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79418000-7 | 08.08.2024 | 30,000 |
| Contract object: procedura simplificata acord cadru modernizare strazi locale in comuna bahnea, judetul mures | ||||||
| DA35058542 | COMUNA BAHNEA CUI: 4565121 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79418000-7 | 16.02.2024 | 35,000 |
| Contract object: servicii auxiliare achizitiei publice u.a.t. bahnea pnrr c1 | ||||||
| DA34369600 | COMUNA BAHNEA CUI: 4565121 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79421000-1 | 27.10.2023 | 35,000 |
| Contract object: servicii management proiect c15 dotari scoli bahnea | ||||||
| DA34356410 | COMUNA COROISINMARTIN CUI: 4436941 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79421000-1 | 27.10.2023 | 35,000 |
| Contract object: ervicii management proiect c15 dotari scoli coroisinmartin | ||||||
| DA34356512 | COMUNA COROISINMARTIN CUI: 4436941 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79418000-7 | 27.10.2023 | 34,000 |
| Contract object: achizitie publica -procedura simplificata o singura etapa 2 loturi | ||||||
| DA33123789 | COMUNA MIHESU DE CAMPIE CUI: 7031608 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79418000-7 | 27.04.2023 | 15,000 |
| Contract object: servicii auxiliare achizitiei procedura simplificata | ||||||
| DA33003619 | COMUNA SANCRAIU DE MURES CUI: 4322718 | MONDO STRATEG SRL CUI: 30770419 | servicii | 71621000-7 | 10.04.2023 | 7,500 |
| Contract object: verificare tehnica studii dali ob.efic.energ.bloc locuinte com.sancraiu de mures | ||||||
| DA32965832 | COMUNA VALEA LARGA CUI: 4375925 | MONDO STRATEG SRL CUI: 30770419 | servicii | 71621000-7 | 04.04.2023 | 12,000 |
| Contract object: servicii de verificare tehnica a proiectului faza dali reabilitare energetica bloc | ||||||
| DA32939208 | COMUNA BOGATA CUI: 5669376 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79411000-8 | 31.03.2023 | 50,000 |
| Contract object: reabilitare si eficientizare energtica scoala gimnaziala bogata comuna bogata juetul mures | ||||||
| DA32939267 | COMUNA BOGATA CUI: 5669376 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79411000-8 | 31.03.2023 | 35,000 |
| Contract object: reabilitare si eficientizare nergetica camn cultural sat ranta comuna bogata | ||||||
| DA32938166 | COMUNA MIHESU DE CAMPIE CUI: 7031608 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79411000-8 | 31.03.2023 | 35,000 |
| Contract object: servicii de management si implemetare proiect finantat prin pnrr camin cultural razoare | ||||||
| DA32938219 | COMUNA MIHESU DE CAMPIE CUI: 7031608 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79411000-8 | 31.03.2023 | 30,000 |
| Contract object: servicii de management si implemetare proiectele finantate prin pnrr dispensar uman mihesu | ||||||
| DA32934956 | COMUNA CHETANI CUI: 5669392 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79411000-8 | 31.03.2023 | 50,000 |
| Contract object: servicii de management si implemetare proiectele finantate prin pnrr scoala gimnaziala chetani | ||||||
| DA32935037 | COMUNA CHETANI CUI: 5669392 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79411000-8 | 31.03.2023 | 35,000 |
| Contract object: servicii de management si implemetare proiectele finantate prin pnrr dispensar uman chetani | ||||||
| DA32935616 | COMUNA BAHNEA CUI: 4565121 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79411000-8 | 31.03.2023 | 35,000 |
| Contract object: servicii de management si implemetare proiect finantat prin pnrr cladire sediu primarie | ||||||
| DA32773087 | COMUNA BRATEIU CUI: 4406282 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79411000-8 | 13.03.2023 | 90,000 |
| Contract object: servicii generale de consultanta in management - proiect finantat prin pni anghel saligny | ||||||
| DA32539991 | COMUNA BAHNEA CUI: 4565121 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79418000-7 | 08.02.2023 | 80,000 |
| Contract object: servicii auxiliare achizitiei publice u.a.t. comuna bahnea | ||||||
| DA32312655 | COMUNA BAHNEA CUI: 4565121 | MONDO STRATEG SRL CUI: 30770419 | servicii | 79411000-8 | 28.12.2022 | 15,000 |
| Contract object: elaborare cerere de finantare pnrr/2022/c1/i1 | ||||||
- 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