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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38893054 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 WE ARE MONO SRL CUI: 34702336 furnizare 22900000-9 17.09.2025 1,194
sacosa bumbac peronalizata, culoare: verde/rosu/galben/albastru
DA38587492 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 WE ARE MONO SRL CUI: 34702336 furnizare 18934000-5 24.07.2025 3,277
sacosa bumbac peronalizata
DA35847890 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 WE ARE MONO SRL CUI: 34702336 furnizare 18934000-5 31.05.2024 6,271
pachet - sacosa textila personalizata
DA35378951 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 WE ARE MONO SRL CUI: 34702336 furnizare 22462000-6 28.03.2024 14,750
sacosa bumbac peronalizata - proiect erasmus ka131-hed - ref. 2336/22.03.2024 + oferta so24-33732
DA34465340 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 WE ARE MONO SRL CUI: 34702336 furnizare 22000000-0 09.11.2023 1,042
kit extins serigrafie
DA33397729 ORASUL CORABIA CUI: 4716810 WE ARE MONO SRL CUI: 34702336 servicii 79822500-7 08.06.2023 227,200
realizarea identitatii vizuale a zonei si machetare grafica, servicii web si promovare on-line
DA32929661 ORASUL CORABIA CUI: 4716810 WE ARE MONO SRL CUI: 34702336 servicii 79341000-6 31.03.2023 10,000
servicii informare si publicitate rampa pentru lansare la apa
DA32422820 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 WE ARE MONO SRL CUI: 34702336 furnizare 22462000-6 23.01.2023 3,357
sacosa din bumbac organic personalizata prin print dtg
DA31377729 TEATRUL MUZICAL AMBASADORII CUI: 40623008 WE ARE MONO SRL CUI: 34702336 servicii 79960000-1 15.09.2022 4,500
pachet servicii foto
DA30740928 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 WE ARE MONO SRL CUI: 34702336 furnizare 22462000-6 03.06.2022 11,950
sacosa eco pesronalizata, inscriptionata pt. proiect erasmus+ nr.2019-1-ro01-ka103-061423/22.07.2019
DA30612120 ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 WE ARE MONO SRL CUI: 34702336 furnizare 22462000-6 16.05.2022 10,005
materiale de promovare - tricouri, sepci
DA29390562 ORASUL CORABIA CUI: 4716810 WE ARE MONO SRL CUI: 34702336 furnizare 22462000-6 02.12.2021 5,950
banner informare pt proiectul investitii integrate pentru cresterea mobilitatii in orasul corabia
DA28922684 ORASUL DRAGANESTI-OLT CUI: 5209912 WE ARE MONO SRL CUI: 34702336 servicii 79341000-6 05.10.2021 7,000
servicii de publicitate pentru proiect smis 126912-iluminat public
DA28922779 ORASUL DRAGANESTI-OLT CUI: 5209912 WE ARE MONO SRL CUI: 34702336 servicii 79341000-6 05.10.2021 33,000
servicii de publicitate pentru proiect smis 125688-por 2014-2020
DA28541607 SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 WE ARE MONO SRL CUI: 34702336 furnizare 22462000-6 10.08.2021 200
echipament de lucru personal paza
DA27478636 ORAS ROVINARI CUI: 5057520 WE ARE MONO SRL CUI: 34702336 servicii 79341000-6 04.03.2021 8,400
servicii de informare si publicitate proiect construire bloc locuinte sociale si amenajare bulevard
DA27045413 ORASUL DRAGANESTI-OLT CUI: 5209912 WE ARE MONO SRL CUI: 34702336 servicii 79341000-6 15.12.2020 8,400
servicii publicitate - proiecte finantate din por 2014-2020 axa 3.1. smis 127177
DA27045736 ORASUL DRAGANESTI-OLT CUI: 5209912 WE ARE MONO SRL CUI: 34702336 servicii 79341000-6 15.12.2020 8,400
servicii publicitate -proiecte finantate din por 2014-2020 axa 3.1. smis 127176
DA27046051 ORASUL DRAGANESTI-OLT CUI: 5209912 WE ARE MONO SRL CUI: 34702336 servicii 79341000-6 15.12.2020 8,400
servicii publicitate proiecte finantate din por 2014-2020 axa 3.1. - smis 127178
DA25983364 FUNDATIA ZAMOLXES CUI: 8948782 WE ARE MONO SRL CUI: 34702336 servicii 79950000-8 17.07.2020 75,630
servicii logistice pentru organizarea a 3 festivaluri multiculturale
DA25935318 ORASUL DRAGANESTI-OLT CUI: 5209912 WE ARE MONO SRL CUI: 34702336 servicii 79341000-6 09.07.2020 8,400
servicii publicitate, proiecte europene por 2014-2020- smis 125853
DA25751024 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 WE ARE MONO SRL CUI: 34702336 furnizare 22459100-3 05.06.2020 200
r168 tavi / cristina raicu - sticker podea
DA25750717 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 WE ARE MONO SRL CUI: 34702336 furnizare 22459100-3 05.06.2020 600
r168 tavi / cristina raicu - sticker podea
DA25703976 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 WE ARE MONO SRL CUI: 34702336 servicii 79342200-5 28.05.2020 16,000
servicii de informare si publicitate -dotarea si echiparea ambulatoriului curtea de arges-smis128140
DA25617213 MUNICIPIUL SLOBOZIA CUI: 4365352 WE ARE MONO SRL CUI: 34702336 servicii 79341000-6 22.05.2020 8,400
servicii de informare si publicitate

25 results on this page

Rows per page: 25 50 100
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

Open data and API