| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39739002 | MINISTERUL CULTURII CUI: 4192812 | MONDOTEL PRODSERVICE SRL CUI: 6006088 | servicii | 50334100-6 | 29.01.2026 | 23,100 |
| Contract object: servicii de reparare si de intretinere a echipamentului de telefonie prin fir | ||||||
| DA38494785 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | MONDOTEL PRODSERVICE SRL CUI: 6006088 | servicii | 50332000-1 | 09.07.2025 | 768 |
| Contract object: servicii reparare centrala telefonica | ||||||
| DA37760041 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | MONDOTEL PRODSERVICE SRL CUI: 6006088 | servicii | 50800000-3 | 01.04.2025 | 424 |
| Contract object: servicii de reparare centrala telefonica | ||||||
| DA37233767 | MINISTERUL CULTURII CUI: 4192812 | MONDOTEL PRODSERVICE SRL CUI: 6006088 | servicii | 50334100-6 | 19.12.2024 | 25,835 |
| Contract object: servicii mentenanta sisteme telefonice pe baza de abonament lunar | ||||||
| DA34891695 | MINISTERUL CULTURII CUI: 4192812 | MONDOTEL PRODSERVICE SRL CUI: 6006088 | servicii | 50334100-6 | 23.01.2024 | 22,550 |
| Contract object: servicii de reparare si intretinere a echipamentului de telefonie prin fir. | ||||||
| DA32401056 | MINISTERUL CULTURII CUI: 4192812 | MONDOTEL PRODSERVICE SRL CUI: 6006088 | servicii | 50334100-6 | 18.01.2023 | 21,850 |
| Contract object: servicii de raparare si intretinere a echipamentului de telefonie prin fir (mentenanta lunara) | ||||||
| DA29835656 | MINISTERUL CULTURII CUI: 4192812 | MONDOTEL PRODSERVICE SRL CUI: 6006088 | servicii | 50334100-6 | 27.01.2022 | 18,150 |
| Contract object: servicii mentenanta sisteme telefonice pe baza de abonament lunar | ||||||
| DA29658181 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MONDOTEL PRODSERVICE SRL CUI: 6006088 | furnizare | 32552110-1 | 23.12.2021 | 202 |
| Contract object: telefon dect twin panasonic kx-tg1612 | ||||||
| DA28794099 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MONDOTEL PRODSERVICE SRL CUI: 6006088 | furnizare | 32552110-1 | 21.09.2021 | 860 |
| Contract object: telefn birou dect fara fir | ||||||
| DA28365919 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MONDOTEL PRODSERVICE SRL CUI: 6006088 | furnizare | 32552110-1 | 14.07.2021 | 209 |
| Contract object: telefon dect fara fir | ||||||
| DA28386065 | CASA DE ASIGURARI DE SANATATE CUI: 4562729 | MONDOTEL PRODSERVICE SRL CUI: 6006088 | furnizare | 32552000-7 | 13.07.2021 | 220 |
| Contract object: telefon de birou panasonic kx-ts880fxb | ||||||
| DA28124608 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MONDOTEL PRODSERVICE SRL CUI: 6006088 | furnizare | 32552110-1 | 07.06.2021 | 398 |
| Contract object: telefn dect fara fir | ||||||
| DA27565047 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | MONDOTEL PRODSERVICE SRL CUI: 6006088 | servicii | 50332000-1 | 16.03.2021 | 534 |
| Contract object: servicii de reparare linii telefonice interioare | ||||||
| DA27477812 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | MONDOTEL PRODSERVICE SRL CUI: 6006088 | servicii | 50332000-1 | 01.03.2021 | 1,041 |
| Contract object: servicii de reparare linii telefonice interioare | ||||||
| DA27343473 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | MONDOTEL PRODSERVICE SRL CUI: 6006088 | servicii | 50332000-1 | 05.02.2021 | 1,300 |
| Contract object: oferta conform anunt nr. adv1192296 din data 29.01.2021 | ||||||
| DA27214704 | MINISTERUL CULTURII CUI: 4192812 | MONDOTEL PRODSERVICE SRL CUI: 6006088 | servicii | 50334100-6 | 11.01.2021 | 1,500 |
| Contract object: servicii de reparare si de intretinere a echipamentului de telefonie prin fir | ||||||
| DA26486118 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MONDOTEL PRODSERVICE SRL CUI: 6006088 | furnizare | 32552110-1 | 06.10.2020 | 462 |
| Contract object: telefn birou dect fara fir | ||||||
| DA26445779 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MONDOTEL PRODSERVICE SRL CUI: 6006088 | furnizare | 32552110-1 | 30.09.2020 | 300 |
| Contract object: telefn dect fara fir | ||||||
| DA25542879 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | MONDOTEL PRODSERVICE SRL CUI: 6006088 | furnizare | 32552000-7 | 30.04.2020 | 190 |
| Contract object: telefon de birou panasonic kx-ts880fxb | ||||||
| DA25538270 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | MONDOTEL PRODSERVICE SRL CUI: 6006088 | furnizare | 32552000-7 | 29.04.2020 | 1,800 |
| Contract object: telefon sip panasonic kx-hdv430 | ||||||
| DA24929995 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MONDOTEL PRODSERVICE SRL CUI: 6006088 | furnizare | 32552110-1 | 30.01.2020 | 507 |
| Contract object: telefn dect fara fir | ||||||
| DA24930050 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MONDOTEL PRODSERVICE SRL CUI: 6006088 | furnizare | 32552110-1 | 30.01.2020 | 93 |
| Contract object: telefn dect fara fir | ||||||
| DA24912386 | MINISTERUL CULTURII CUI: 4192812 | MONDOTEL PRODSERVICE SRL CUI: 6006088 | servicii | 50334100-6 | 27.01.2020 | 16,500 |
| Contract object: servicii de reparare si intretinere a echipamentului de telefonie prin fir | ||||||
| DA23665250 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | MONDOTEL PRODSERVICE SRL CUI: 6006088 | furnizare | 32552110-1 | 14.08.2019 | 129 |
| Contract object: telefon birou dect fara fir | ||||||
| DA22836251 | AUTORITATEA NATIONALA PENTRU PERSOANELE CU DIZABILITATI CUI: 34202411 | MONDOTEL PRODSERVICE SRL CUI: 6006088 | servicii | 50334100-6 | 17.04.2019 | 5,040 |
| Contract object: servicii mentenanta sisteme telefonice pe baza de abonament lunar | ||||||
- 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