| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41100744 | CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 | DAKORE ADVERT SRL CUI: 27058969 | furnizare | 30192153-8 | 02.09.2026 | 245 |
| Contract object: stampile cu text | ||||||
| DA41097531 | CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 02.09.2026 | 8,836 |
| Contract object: pachet lemn de foc rasinoase si transport pentru institutii bugetare dssv r1 | ||||||
| DA41084098 | CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 | HORNARUL BUCOVINA VD SRL CUI: 35860253 | servicii | 90915000-4 | 02.09.2026 | 2,100 |
| Contract object: cuaratare cos de fum | ||||||
| DA41084308 | CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71630000-3 | 02.09.2026 | 2,200 |
| Contract object: pachet verificare tehnica in utilizare cazane apa calda si verificare supape de siguranta | ||||||
| DA41085025 | CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 | TOTAL STING PROTECT SRL CUI: 44054118 | servicii | 35000000-4 | 01.09.2026 | 2,565 |
| Contract object: serviciul de verificare anuala a stingatoarelor si hidrantilor | ||||||
| DA41083946 | CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 44423000-1 | 01.09.2026 | 2,539 |
| Contract object: pachet diverse articole | ||||||
| DA39536018 | CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 | MONTANA FOREST SRL CUI: 23382180 | furnizare | 03413000-8 | 15.12.2025 | 18,315 |
| Contract object: lemn foc fag | ||||||
| DA39483303 | CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 | CONCRET HABITAT SRL CUI: 35237965 | furnizare | 34913000-0 | 09.12.2025 | 992 |
| Contract object: turbina ventilator d200 | ||||||
| DA38971038 | CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 | HORNARUL BUCOVINA VD SRL CUI: 35860253 | servicii | 90915000-4 | 30.09.2025 | 2,400 |
| Contract object: curatare cos de fum | ||||||
| DA38971256 | CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 | BEST FOR YOU SRL CUI: 18267400 | servicii | 71631000-0 | 30.09.2025 | 900 |
| Contract object: pachet de/ montare si verificare/ reglare supape de siguranta | ||||||
| DA38968636 | CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 | CONCRET HABITAT SRL CUI: 35237965 | furnizare | 42214110-3 | 29.09.2025 | 5,537 |
| Contract object: set gratare arca regovent 150 kw | ||||||
| DA29646795 | CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 48761000-0 | 21.12.2021 | 538 |
| Contract object: antivirus bitdefender total security, 1 an + 1 an gratuit, 3 pc, retail | ||||||
| DA29646997 | CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30000000-9 | 21.12.2021 | 2,521 |
| Contract object: licenta microsoft windows 10 pro, 64bit, engleza, oem dsp oei dvd | ||||||
| DA29647142 | CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 48000000-8 | 21.12.2021 | 1,176 |
| Contract object: microsoft 365 personal, engleza, subscriptie 1 an, 1 pc/mac, 1 tableta, 1 telefon, windows, macos, i | ||||||
| DA29616023 | CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 | ESRI ROMANIA SRL CUI: 11717575 | furnizare | 38221000-0 | 17.12.2021 | 4,157 |
| Contract object: licenta anuala arcgis online | ||||||
| DA29565910 | CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213000-5 | 15.12.2021 | 29,405 |
| Contract object: pachet ce-mont | ||||||
| DA27541145 | CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 | SILVER PROTECT SRL CUI: 27704601 | servicii | 79417000-0 | 09.03.2021 | 600 |
| Contract object: servicii ssm, su, rsvti | ||||||
| DA27523364 | CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 | CRISELIS-MED SRL CUI: 15401973 | servicii | 85147000-1 | 05.03.2021 | 400 |
| Contract object: achizitie - control medical periodic | ||||||
- 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