| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158170 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 79418000-7 | 10.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40969278 | COMUNA CEANU MARE CUI: 5227935 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 79418000-7 | 11.08.2026 | 6,000 |
| Contract object: consultanta in organizarea procedurilor de achizitie publica | ||||||
| DA40851505 | COMUNA APAHIDA CUI: 4485243 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 79418000-7 | 20.07.2026 | 20,000 |
| Contract object: consultanta in organizarea procedurilor de achizitie publica - expert cooptat | ||||||
| DA40816966 | COMUNA CRISTIAN CUI: 4240723 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 79411000-8 | 14.07.2026 | 29,500 |
| Contract object: servicii consultanta depuner cerere de finantare construire parc fotovoltaic | ||||||
| DA39203952 | COMUNA TURENI CUI: 4378840 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 72224000-1 | 04.11.2025 | 15,000 |
| Contract object: servicii de consultanta | ||||||
| DA38466190 | COMUNA CEANU MARE CUI: 5227935 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 79418000-7 | 03.07.2025 | 10,000 |
| Contract object: consultanta in organizarea procedurilor de achizitie publica | ||||||
| DA38431901 | COMUNA BORSA CUI: 4378778 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 79411000-8 | 30.06.2025 | 30,000 |
| Contract object: servicii management si consultanta | ||||||
| DA38087090 | COMUNA BACIU CUI: 4378751 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 72224000-1 | 12.05.2025 | 140,000 |
| Contract object: servicii de consultanta pentru proictul extindere retea de distributie gaze naturale | ||||||
| DA37875199 | COMUNA SANCRAIU CUI: 5612868 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 72224000-1 | 09.04.2025 | 32,000 |
| Contract object: servicii de consultanta pentru investitie finantat prin anghel saligny | ||||||
| DA37158842 | COMUNA TURENI CUI: 4378840 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 72224000-1 | 11.12.2024 | 120,000 |
| Contract object: servicii de management in implementarea proiectelor cu finantare prin pni as | ||||||
| DA36378099 | COMUNA CEANU MARE CUI: 5227935 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 79418000-7 | 28.08.2024 | 5,000 |
| Contract object: consultanta achizitie program masa calda | ||||||
| DA36258842 | COMUNA TRITENII DE JOS CUI: 4426263 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 79418000-7 | 07.08.2024 | 10,500 |
| Contract object: consultanta achizitii directe | ||||||
| DA36243420 | COMUNA SPRING CUI: 4562133 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 79418000-7 | 02.08.2024 | 20,000 |
| Contract object: servicii de consultanta achizitii publice - retea distributie gaze naturale in comuna spring | ||||||
| DA36204759 | COMUNA SPRING CUI: 4562133 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 79418000-7 | 29.07.2024 | 15,000 |
| Contract object: consultanta organizare procedura de concesiune infiintare retea distributie gaze naturale com.spring | ||||||
| DA35544317 | COMUNA TRITENII DE JOS CUI: 4426263 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 79418000-7 | 20.04.2024 | 10,500 |
| Contract object: consultanta achizitii directe | ||||||
| DA34937300 | COMUNA LUNA CUI: 4546960 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 72224000-1 | 31.01.2024 | 29,500 |
| Contract object: servicii consultanta in elaborarea documentatiei pentru surse regenerabile de energie | ||||||
| DA34924465 | COMUNA TRITENII DE JOS CUI: 4426263 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 79418000-7 | 29.01.2024 | 10,500 |
| Contract object: consultanta achizitii directe | ||||||
| DA34880397 | COMUNA BORSA CUI: 4378778 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 72224000-1 | 22.01.2024 | 29,500 |
| Contract object: servicii consultanta in elaborarea documentatiei pentru surse regenerabile de energie | ||||||
| DA34764494 | COMUNA VAD CUI: 4485502 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 71241000-9 | 21.12.2023 | 250,000 |
| Contract object: studiu de fezabilitate ,,modernizare infrastructura agricola in comuna vad, judetul cluj | ||||||
| DA34656207 | COMUNA VAD CUI: 4485502 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 71241000-9 | 08.12.2023 | 250,000 |
| Contract object: studiu de fezabilitate modernizare infrastructura rutiera in comuna vad, judetul cluj | ||||||
| DA34613724 | COMUNA IZVORU CRISULUI CUI: 4924020 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 71241000-9 | 04.12.2023 | 269,000 |
| Contract object: studiu de fezabilitate infrastructura rutiera drumuri locale | ||||||
| DA34613941 | COMUNA IZVORU CRISULUI CUI: 4924020 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 71241000-9 | 04.12.2023 | 269,000 |
| Contract object: studiu de fezabilitate infrastructurii de acces agricola | ||||||
| DA34596016 | COMUNA JUCU CUI: 4426212 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 71241000-9 | 29.11.2023 | 148,000 |
| Contract object: dali,ridicari topografice,studiu geotehnic,expertiza tehnica,documentatii avize si acorduri | ||||||
| DA34596157 | COMUNA JUCU CUI: 4426212 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 71241000-9 | 29.11.2023 | 148,000 |
| Contract object: dali,ridicari topografice,studiu geotehnic,expertiza tehnica,documentatii avize si acorduri | ||||||
| DA34394319 | COMUNA TRITENII DE JOS CUI: 4426263 | MONOSERV GRIP SRL CUI: 37428481 | servicii | 79418000-7 | 30.10.2023 | 10,500 |
| Contract object: consultanta achizitii directe | ||||||
- 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