| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34315530 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MONDOTERM SRL CUI: 5829507 | lucrari | 45232151-5 | 23.10.2023 | 29,157 |
| Contract object: inlocuire coloane termice subs0l - spitalul jud. de urgenta p-neamt | ||||||
| DA34172724 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MONDOTERM SRL CUI: 5829507 | lucrari | 45232151-5 | 06.10.2023 | 49,892 |
| Contract object: reparatie conducta termica exterioara camin rampa pavilion interne -spitalul jud. de urgenta p-neamt | ||||||
| DA33983195 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MONDOTERM SRL CUI: 5829507 | servicii | 45231221-0 | 12.09.2023 | 8,252 |
| Contract object: inlocuire coloana gaz - spitalul judetean de urgenta piatra-neamt | ||||||
| DA33888786 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | MONDOTERM SRL CUI: 5829507 | lucrari | 45232141-2 | 28.08.2023 | 35,227 |
| Contract object: lucrari de inlocuire calorifere fonta cu radiatoare din otel partial gradinita veronica filip | ||||||
| DA33836522 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | MONDOTERM SRL CUI: 5829507 | servicii | 45453000-7 | 18.08.2023 | 10,178 |
| Contract object: lucrari de renovare si igienizare sala curs | ||||||
| DA33530579 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MONDOTERM SRL CUI: 5829507 | lucrari | 45231111-6 | 26.06.2023 | 79,699 |
| Contract object: lucrari inlocuire conducta pluviala colmatata farmacia de programe la sju piatra-neam adv1370140 | ||||||
| DA32066112 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | MONDOTERM SRL CUI: 5829507 | lucrari | 45453000-7 | 06.12.2022 | 3,361 |
| Contract object: reparatie si igienizare copertina intrare principala | ||||||
| DA31208716 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | MONDOTERM SRL CUI: 5829507 | servicii | 45453000-7 | 19.08.2022 | 15,095 |
| Contract object: renovare si igienizare hol intrare si partial grup sanitar parter gradinita nr.13 piatra-neamt | ||||||
| DA31176739 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | MONDOTERM SRL CUI: 5829507 | servicii | 45232151-5 | 11.08.2022 | 26,928 |
| Contract object: instalatie apa rece etaj 2 si 3 internat colegiul tehnic forestier pentru lps piatra neamt | ||||||
| DA31169720 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | MONDOTERM SRL CUI: 5829507 | servicii | 45453000-7 | 11.08.2022 | 6,000 |
| Contract object: renovare si igienizare laborator informatica | ||||||
| DA31148288 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | MONDOTERM SRL CUI: 5829507 | furnizare | 45232141-2 | 08.08.2022 | 18,922 |
| Contract object: reparatii la coloane de alimentare agent termic laborator de informatica | ||||||
| DA30778806 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | MONDOTERM SRL CUI: 5829507 | lucrari | 45332000-3 | 09.06.2022 | 4,175 |
| Contract object: extindere retea canalizare | ||||||
| DA30697041 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | MONDOTERM SRL CUI: 5829507 | lucrari | 50700000-2 | 26.05.2022 | 1,330 |
| Contract object: reparatii instalatii alimentare cabine dus- lps piatra neamt | ||||||
| DA30136498 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | MONDOTERM SRL CUI: 5829507 | lucrari | 45342000-6 | 11.03.2022 | 42,010 |
| Contract object: reparatii imprejmuire partiala cu panouri bordurate gradinita veronica filip | ||||||
| DA29605618 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | MONDOTERM SRL CUI: 5829507 | servicii | 45232141-2 | 17.12.2021 | 28,517 |
| Contract object: refacere si revizuire instalatie termica etaj 3 corp cladire liceul cu program sportiv, piatra-neamt | ||||||
| DA29590609 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | MONDOTERM SRL CUI: 5829507 | servicii | 45332000-3 | 17.12.2021 | 9,128 |
| Contract object: reparatie coloana alimentare apa rece dn 110 spitalul judetean de urgenta piatra-neamt | ||||||
| DA29591734 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | MONDOTERM SRL CUI: 5829507 | servicii | 45332000-3 | 16.12.2021 | 13,332 |
| Contract object: reparatie instalatie canalizare si coloane apa rece - gradinita cu program prelungit spiru haret | ||||||
| DA28770218 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | MONDOTERM SRL CUI: 5829507 | lucrari | 45410000-4 | 16.09.2021 | 21,000 |
| Contract object: refacere tencuieli exterioare fatada laterala intrare elevi | ||||||
| DA28686007 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | MONDOTERM SRL CUI: 5829507 | lucrari | 45232141-2 | 03.09.2021 | 21,007 |
| Contract object: refacere instalatie termica corp cladire gradinita 13, piatra-neamt | ||||||
| DA28137766 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | MONDOTERM SRL CUI: 5829507 | lucrari | 45200000-9 | 08.06.2021 | 369,050 |
| Contract object: consolidare si reabilitare sali de clasa gradinita si sala sport | ||||||
| DA27845642 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | MONDOTERM SRL CUI: 5829507 | lucrari | 45332200-5 | 26.04.2021 | 12,562 |
| Contract object: lucrarile de executie traseu nou alimentare cu apa rece gradinita veronica filip | ||||||
| DA27834938 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | MONDOTERM SRL CUI: 5829507 | lucrari | 45332200-5 | 23.04.2021 | 12,658 |
| Contract object: lucrarile de executie traseu nou alimentare cu apa rece gradinita veronica filip | ||||||
| DA27577060 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | MONDOTERM SRL CUI: 5829507 | servicii | 45259300-0 | 15.03.2021 | 8,686 |
| Contract object: inlocuire de robineti, vane si armaturi nefunctionale din camera tehnica. | ||||||
| DA27190986 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MONDOTERM SRL CUI: 5829507 | lucrari | 45231221-0 | 30.12.2020 | 3,450 |
| Contract object: refacere racord gaz la imobilul din strada stefan cel mare nr. 15 | ||||||
| DA27118207 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | MONDOTERM SRL CUI: 5829507 | servicii | 45259300-0 | 17.12.2020 | 23,011 |
| Contract object: inlocuire traseu termic tur/retur ct-subsol | ||||||
- 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