| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40954509 | COMUNA BAIA DE FIER CUI: 4718896 | MONEMCOM 14 SRL CUI: 32636686 | servicii | 45111220-6 | 07.08.2026 | 57,000 |
| Contract object: prestari servicii unimog pentru curatarea mecanizata a vegetatiei 2026 | ||||||
| DA39924738 | COMUNA GRECESTI CUI: 5046750 | MONEMCOM 14 SRL CUI: 32636686 | furnizare | 14210000-6 | 04.03.2026 | 30,000 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA36734858 | COMUNA MUSETESTI CUI: 4898754 | MONEMCOM 14 SRL CUI: 32636686 | furnizare | 14210000-6 | 17.10.2024 | 5,883 |
| Contract object: nisip dezapezire comuna musetesti, judetul gorj | ||||||
| DA36411277 | COMUNA GRECESTI CUI: 5046750 | MONEMCOM 14 SRL CUI: 32636686 | servicii | 14210000-6 | 02.09.2024 | 57,000 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA34536736 | COMUNA BAIA DE FIER CUI: 4718896 | MONEMCOM 14 SRL CUI: 32636686 | furnizare | 14211000-3 | 22.11.2023 | 8,250 |
| Contract object: nisip deszapezire 2023 | ||||||
| DA34396164 | COMUNA GRECESTI CUI: 5046750 | MONEMCOM 14 SRL CUI: 32636686 | servicii | 14210000-6 | 30.10.2023 | 41,500 |
| Contract object: pietris, nisip, piatra concasata si agregate;piatra sparta 0-40 mm; | ||||||
| DA34277521 | COMUNA BAIA DE FIER CUI: 4718896 | MONEMCOM 14 SRL CUI: 32636686 | servicii | 45500000-2 | 19.10.2023 | 12,800 |
| Contract object: prestari servicii excavator 23 tone, cupa 1,2 mc. | ||||||
| DA33532200 | COMUNA BAIA DE FIER CUI: 4718896 | MONEMCOM 14 SRL CUI: 32636686 | servicii | 45111220-6 | 27.06.2023 | 45,000 |
| Contract object: prestari servicii unimog pentru curatarea mecanizata a vegetatiei drumuri in comuna baia de fier | ||||||
| DA33315956 | COMUNA POLOVRAGI CUI: 4718977 | MONEMCOM 14 SRL CUI: 32636686 | servicii | 45111220-6 | 23.05.2023 | 18,000 |
| Contract object: prestari servicii unimog pentru curatarea mecanizata a vegetatiei | ||||||
| DA33205064 | COMUNA BAIA DE FIER CUI: 4718896 | MONEMCOM 14 SRL CUI: 32636686 | furnizare | 14210000-6 | 09.05.2023 | 19,500 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA33191565 | COMUNA BAIA DE FIER CUI: 4718896 | MONEMCOM 14 SRL CUI: 32636686 | furnizare | 14210000-6 | 08.05.2023 | 6,500 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA31002839 | COMUNA BAIA DE FIER CUI: 4718896 | MONEMCOM 14 SRL CUI: 32636686 | lucrari | 45111220-6 | 13.07.2022 | 42,000 |
| Contract object: prestari servicii pentru curatarea mecanizata a vegetatiei | ||||||
| DA30991740 | COMUNA POLOVRAGI CUI: 4718977 | MONEMCOM 14 SRL CUI: 32636686 | servicii | 45111220-6 | 12.07.2022 | 28,000 |
| Contract object: prestari servicii unimog pentru curatarea mecanizata a vegetatiei | ||||||
| DA29265010 | COMUNA BAIA DE FIER CUI: 4718896 | MONEMCOM 14 SRL CUI: 32636686 | servicii | 60100000-9 | 15.11.2021 | 1,800 |
| Contract object: prestari servicii transport sare | ||||||
| DA29263714 | COMUNA BAIA DE FIER CUI: 4718896 | MONEMCOM 14 SRL CUI: 32636686 | servicii | 14211000-3 | 15.11.2021 | 9,860 |
| Contract object: nisip deszapezire | ||||||
| DA29014820 | COMUNA BAIA DE FIER CUI: 4718896 | MONEMCOM 14 SRL CUI: 32636686 | servicii | 60100000-9 | 14.10.2021 | 3,000 |
| Contract object: transport auto agregate- calcar in comuna baia de fier | ||||||
| DA28757130 | COMUNA BAIA DE FIER CUI: 4718896 | MONEMCOM 14 SRL CUI: 32636686 | furnizare | 14210000-6 | 16.09.2021 | 15,600 |
| Contract object: piatra sparta 0-40 mm | ||||||
| DA24284780 | COMUNA BAIA DE FIER CUI: 4718896 | MONEMCOM 14 SRL CUI: 32636686 | servicii | 60100000-9 | 04.11.2019 | 2,392 |
| Contract object: prestari servicii cu transport | ||||||
| DA24284637 | COMUNA BAIA DE FIER CUI: 4718896 | MONEMCOM 14 SRL CUI: 32636686 | furnizare | 14211000-3 | 04.11.2019 | 8,000 |
| Contract object: nisip deszapezire | ||||||
- 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