| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2766612 | MUNICIPIUL BUZAU CUI: 4233874 | MONDO CONSULT SRL CUI: 14292940 | 85121270-6 | 28.05.2026 | 48,675 |
| Contract object: serviciilor de informare, consiliere si sprijin pentru familiile copiilor beneficiari in cadrul proiectului ludoteca - spatiu educational, recreativ si creativ pentru copiii defavorizati ai comunitatii din cartierele mihai viteazu si posta din municipiul buzau | |||||
| DAN2514175 | DOMENII PREST SERV SRL CUI: 33093065 | MONDO CONSULT SRL CUI: 14292940 | 80000000-4 | 24.07.2025 | 1,000 |
| Contract object: servicii de invatamant si formare profesionala | |||||
| DAN2431736 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | MONDO CONSULT SRL CUI: 14292940 | 79633000-0 | 11.04.2025 | 1,550 |
| Contract object: curs pentru specializarea - imbuteliator fluide sub presiune (grupa b) | |||||
| DAN1904937 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | MONDO CONSULT SRL CUI: 14292940 | 79632000-3 | 19.04.2023 | 1,500 |
| Contract object: curs imbuteliator fluide sub presiune | |||||
| DAN1767548 | UNITATEA MILITARA NR01394 CUI: 5051862 | MONDO CONSULT SRL CUI: 14292940 | 80530000-8 | 05.10.2022 | 1,400 |
| Contract object: stagiu instruire (curs) imbuteliator lichide sub presiune | |||||
| DAN1345239 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | MONDO CONSULT SRL CUI: 14292940 | 79632000-3 | 02.10.2020 | 5,600 |
| Contract object: curs imbuteliatori fluide | |||||
| DAN1256529 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | MONDO CONSULT SRL CUI: 14292940 | 79632000-3 | 01.04.2020 | 1,350 |
| Contract object: stagiu de reautorizare imbuteliatori fluide | |||||
| DAN1072175 | COMUNA MARACINENI CUI: 4154312 | MONDO CONSULT SRL CUI: 14292940 | 71230000-9 | 18.02.2019 | 555 |
| Contract object: evaluare competente profesionale instalator | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards