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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2828612 COMUNA COSTACHE NEGRI CUI: 3126772 MONICOM SRL CUI: 16273589 50711000-2 10.08.2026 23,885
intretinere iluminat public
DAN2726417 COMUNA COSTACHE NEGRI CUI: 3126772 MONICOM SRL CUI: 16273589 50711000-2 07.04.2026 23,376
reparatie si intretinere instalatii electrice
DAN2649745 COMUNA COSTACHE NEGRI CUI: 3126772 MONICOM SRL CUI: 16273589 50711000-2 09.01.2026 30,675
intretinere si reparatie a sistemului de iluminat public
DAN2566162 COMUNA COSTACHE NEGRI CUI: 3126772 MONICOM SRL CUI: 16273589 50711000-2 06.10.2025 14,786
reparatii si intretinere a instalatiei de iluminat public
DAN2504126 COMUNA COSTACHE NEGRI CUI: 3126772 MONICOM SRL CUI: 16273589 50711000-2 11.07.2025 22,002
servicii de reparatie si intretinere iluminat public
DAN2504104 COMUNA COSTACHE NEGRI CUI: 3126772 MONICOM SRL CUI: 16273589 50532300-6 11.07.2025 4,991
reparatie generatoare
DAN2423390 COMUNA COSTACHE NEGRI CUI: 3126772 MONICOM SRL CUI: 16273589 50711000-2 03.04.2025 14,341
reparatii si intretinere a instalatiei electrice de iluminat public
DAN2401513 COMUNA COSTACHE NEGRI CUI: 3126772 MONICOM SRL CUI: 16273589 45300000-0 11.03.2025 43,137
lucrari de instalatii electrice pentru cladiri
DAN2401088 COMUNA COSTACHE NEGRI CUI: 3126772 MONICOM SRL CUI: 16273589 50711000-2 10.03.2025 31,741
reparatii si intretinere a sistemului de iluminat public
DAN2224057 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 MONICOM SRL CUI: 16273589 50711000-2 11.07.2024 23,086
servicii de reparare si intretinere a instalatiei electrice - bvf giurgiulesti
DAN2216935 COMUNA COSTACHE NEGRI CUI: 3126772 MONICOM SRL CUI: 16273589 50711000-2 03.07.2024 15,219
reparatie si intretinere instalatie iluminat public
DAN2139235 COMUNA COSTACHE NEGRI CUI: 3126772 MONICOM SRL CUI: 16273589 50711000-2 25.03.2024 4,426
reparatii si intretinere a instalatiei electrice
DAN2139230 COMUNA COSTACHE NEGRI CUI: 3126772 MONICOM SRL CUI: 16273589 50711000-2 25.03.2024 4,346
reparatii si intretinere a instalatiei de iluminat public
DAN2139223 COMUNA COSTACHE NEGRI CUI: 3126772 MONICOM SRL CUI: 16273589 50711000-2 25.03.2024 4,316
reparatii si intretinere a instalatiei de iluminat public
DAN1967089 COMUNA SMULTI CUI: 4412209 MONICOM SRL CUI: 16273589 31681410-0 19.07.2023 10,460
materiale electrice
DAN1894023 COMUNA SMULTI CUI: 4412209 MONICOM SRL CUI: 16273589 50232100-1 04.04.2023 36,000
servicii mentenanta iluminat public
DAN1894014 COMUNA SMULTI CUI: 4412209 MONICOM SRL CUI: 16273589 31681410-0 04.04.2023 4,763
materiale electrice
DAN1239120 COMUNA SMULTI CUI: 4412209 MONICOM SRL CUI: 16273589 50232100-1 17.02.2020 27,500
servicii intretinere retele iluminat public
DAN1039669 COMUNA COSTACHE NEGRI CUI: 3126772 MONICOM SRL CUI: 16273589 50232100-1 10.12.2018 22,800
intretrinere si iluminat public comuna costache negri

19 results on this page

Rows per page: 25 50 100
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

Open data and API