| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40993667 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | MONDOVIR COM SRL CUI: 7118365 | lucrari | 45453000-7 | 14.08.2026 | 395,368 |
| Contract object: reabilitare scoala gimnaziala ioan moga ditesti comuna filipestii de padure | ||||||
| DA35550983 | TRIBUNALUL PRAHOVA CUI: 2998315 | MONDOVIR COM SRL CUI: 7118365 | lucrari | 45453000-7 | 22.04.2024 | 2,493 |
| Contract object: lucrari instalatii sanitare si finisaje | ||||||
| DA29454680 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | MONDOVIR COM SRL CUI: 7118365 | lucrari | 45400000-1 | 08.12.2021 | 78,304 |
| Contract object: amenajare grup sanitar corp c scoala gimnaziala ioan moga ditesti | ||||||
| DA26466733 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | MONDOVIR COM SRL CUI: 7118365 | lucrari | 45400000-1 | 02.10.2020 | 62,652 |
| Contract object: reabilitare grupuri sanitare elevi corp a liceul teoretic filipestii de padure | ||||||
| DA25145970 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | MONDOVIR COM SRL CUI: 7118365 | lucrari | 45400000-1 | 27.02.2020 | 158,549 |
| Contract object: lucrari reparatii si igienizare boldescu | ||||||
| DA21031348 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | MONDOVIR COM SRL CUI: 7118365 | lucrari | 45000000-7 | 20.08.2018 | 118,931 |
| Contract object: trotuare sat minieri | ||||||
| DA20934746 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | MONDOVIR COM SRL CUI: 7118365 | servicii | 44221220-3 | 31.07.2018 | 2,310 |
| Contract object: servicii de instalare usi ignifuge | ||||||
| DA20924750 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | MONDOVIR COM SRL CUI: 7118365 | lucrari | 45400000-1 | 30.07.2018 | 29,157 |
| Contract object: lucrari montaj covor pvc sectia boli infectioase copii | ||||||
| DA20561334 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | MONDOVIR COM SRL CUI: 7118365 | lucrari | 45000000-7 | 11.06.2018 | 65,126 |
| Contract object: lucrari de igienizare spatiu sapalatorie si radiologie -locatia boli infectioase | ||||||
- 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