| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278547 | COMUNA MONOR CUI: 4347356 | OPTGROUP SRL CUI: 31039205 | servicii | 71322000-1 | 28.09.2026 | 42,000 |
| Contract object: dezvoltarea unei capacitati de stocare a energiei electrice in monor judetul bistrita-nasaud | ||||||
| DA41232808 | COMUNA MONOR CUI: 4347356 | AMICII BUILDING SRL CUI: 24060832 | lucrari | 45233142-6 | 22.09.2026 | 40,371 |
| Contract object: reparatii drum in comuna monor,judetul bistrita-nasaud | ||||||
| DA41221639 | COMUNA MONOR CUI: 4347356 | FAB NORDERNEY SRL CUI: 39813254 | servicii | 90900000-6 | 22.09.2026 | 14,000 |
| Contract object: servicii de curatenie si igienizare-cladire primarie | ||||||
| DA41163583 | COMUNA MONOR CUI: 4347356 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 11.09.2026 | 937 |
| Contract object: pachet furnituri de birou | ||||||
| DA41163628 | COMUNA MONOR CUI: 4347356 | TUDOR SRL CUI: 567251 | furnizare | 39831240-0 | 11.09.2026 | 609 |
| Contract object: pachet produse de curatenie | ||||||
| DA41113524 | COMUNA MONOR CUI: 4347356 | MDL CONSTRUCTII BETOANE SRL CUI: 51285751 | lucrari | 45233141-9 | 07.09.2026 | 251,000 |
| Contract object: lucrari de intretinere strada dreapta si strada sere in comuna monor, judetul bistrita-nasaud | ||||||
| DA41099120 | COMUNA MONOR CUI: 4347356 | MDL CONSTRUCTII BETOANE SRL CUI: 51285751 | lucrari | 45232130-2 | 04.09.2026 | 152,000 |
| Contract object: realizare dispozitive de scurgere a apelor pluviale in loc. monor, comuna monor, judetul b-n | ||||||
| DA41099257 | COMUNA MONOR CUI: 4347356 | BABU VALI DRIVE SRL CUI: 37819854 | lucrari | 45453000-7 | 04.09.2026 | 8,326 |
| Contract object: lucrari de mentenanta, intretinere si reparatii comuna monor | ||||||
| DA41110868 | COMUNA MONOR CUI: 4347356 | VANIROTRANS SRL CUI: 17004619 | servicii | 60130000-8 | 03.09.2026 | 13,455 |
| Contract object: transport transport elevi | ||||||
| DA41087409 | COMUNA MONOR CUI: 4347356 | LIVENZA SRL CUI: 18340552 | lucrari | 45233141-9 | 01.09.2026 | 381,601 |
| Contract object: reparatie strada pasuni, teren fotbal in comuna monor, judetul bistrita-nasaud | ||||||
| DA41087337 | COMUNA MONOR CUI: 4347356 | ESIPERFORMANCE HOLDING SRL CUI: 45269786 | lucrari | 45232130-2 | 01.09.2026 | 474,981 |
| Contract object: realizare dispozitive de scurgere a apelor pluviale in satul gledin, comuna monor, judetul b-n | ||||||
| DA41084121 | COMUNA MONOR CUI: 4347356 | IVM IANAREX SRL CUI: 31464108 | lucrari | 45233229-0 | 01.09.2026 | 18,347 |
| Contract object: procurare si montare rigola carosabila com.monor | ||||||
| DA41042870 | COMUNA MONOR CUI: 4347356 | PIROTEHNIC SRL CUI: 17591670 | servicii | 24613200-6 | 25.08.2026 | 4,500 |
| Contract object: foc artificii-30 august | ||||||
| DA41032355 | COMUNA MONOR CUI: 4347356 | AGRII ROMANIA SRL CUI: 1827872 | furnizare | 24440000-0 | 21.08.2026 | 1,974 |
| Contract object: megafert 15:15:15+10s-25kg-b2b - r | ||||||
| DA41026810 | COMUNA MONOR CUI: 4347356 | GLIGA COMIMPEX SRL CUI: 4526548 | servicii | 64216210-8 | 20.08.2026 | 826 |
| Contract object: pachet informare eveniment | ||||||
| DA41021537 | COMUNA MONOR CUI: 4347356 | EVORA CENTER SRL CUI: 13377690 | furnizare | 44163100-1 | 20.08.2026 | 2,461 |
| Contract object: teava rectangulara 100x100x3 | ||||||
| DA41006396 | COMUNA MONOR CUI: 4347356 | SCB IT GROUP SRL CUI: 32355656 | servicii | 50610000-4 | 18.08.2026 | 6,500 |
| Contract object: reparatii sistem de supraveghere video stradal | ||||||
| DA40977355 | COMUNA MONOR CUI: 4347356 | IVM IANAREX SRL CUI: 31464108 | lucrari | 45236119-7 | 12.08.2026 | 69,150 |
| Contract object: lucrari de reparatie teren de sport sintetic in loc.gledin | ||||||
| DA40977400 | COMUNA MONOR CUI: 4347356 | IVM IANAREX SRL CUI: 31464108 | lucrari | 45233142-6 | 12.08.2026 | 16,434 |
| Contract object: lucrari de reparatie drum agricol unghiul turcului in loc.gledin com.monor | ||||||
| DA40969999 | COMUNA MONOR CUI: 4347356 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 12.08.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40970270 | COMUNA MONOR CUI: 4347356 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 11.08.2026 | 3,752 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA40965429 | COMUNA MONOR CUI: 4347356 | GP ELECTROCLASS SRL CUI: 11234937 | servicii | 34993000-4 | 10.08.2026 | 18,741 |
| Contract object: revizuit iluminat stradal si montat corpuri led 60w | ||||||
| DA40863457 | COMUNA MONOR CUI: 4347356 | GP ELECTROCLASS SRL CUI: 11234937 | servicii | 31681000-3 | 23.07.2026 | 9,072 |
| Contract object: racoedare generator 30kva la reteaua publica si punere in functiune. | ||||||
| DA40863587 | COMUNA MONOR CUI: 4347356 | TOPO EXPLORER SRL CUI: 36284795 | servicii | 71335000-5 | 22.07.2026 | 4,000 |
| Contract object: documentatie pentru obtinerea autorizatie de gospodarire ape,conform ord. mmap 3147/2023 | ||||||
| DA40848006 | COMUNA MONOR CUI: 4347356 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713100-4 | 20.07.2026 | 1,595 |
| Contract object: masina de spalat vase independenta arctic dfn2844, 14 seturi, 8 programe, 60cm, clasa c, alb | ||||||
- 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