| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41191086 | COMUNA RUNCU CUI: 4344473 | MADO COL SERVICES SRL CUI: 49727770 | servicii | 30233180-6 | 16.09.2026 | 3,000 |
| Contract object: instalare sistem stocare imagini video hdd12tb | ||||||
| DA40917401 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | MADO COL SERVICES SRL CUI: 49727770 | furnizare | 51313000-9 | 31.07.2026 | 1,100 |
| Contract object: servicii instalare | ||||||
| DA40917423 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | MADO COL SERVICES SRL CUI: 49727770 | furnizare | 48952000-6 | 31.07.2026 | 3,866 |
| Contract object: sistem sonorizare scoala | ||||||
| DA40806498 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | MADO COL SERVICES SRL CUI: 49727770 | servicii | 50343000-1 | 13.07.2026 | 1,031 |
| Contract object: sistem tvci | ||||||
| DA40790475 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | MADO COL SERVICES SRL CUI: 49727770 | servicii | 31625000-3 | 09.07.2026 | 300 |
| Contract object: servicii mentenanta alarme | ||||||
| DA39883382 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | MADO COL SERVICES SRL CUI: 49727770 | furnizare | 45312200-9 | 24.02.2026 | 1,787 |
| Contract object: instalare sistem securitate | ||||||
| DA39806548 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | MADO COL SERVICES SRL CUI: 49727770 | servicii | 45312200-9 | 10.02.2026 | 4,162 |
| Contract object: sistem securitate | ||||||
| DA38921445 | GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 | MADO COL SERVICES SRL CUI: 49727770 | furnizare | 31625100-4 | 23.09.2025 | 650 |
| Contract object: mentenanta sistem semnalizare incendiu | ||||||
| DA38512893 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | MADO COL SERVICES SRL CUI: 49727770 | furnizare | 45312200-9 | 11.07.2025 | 28,930 |
| Contract object: lucrari de instalare a sistemelor tvci, antiefractie si control acces | ||||||
| DA37926225 | COMUNA RUNCU CUI: 4344473 | MADO COL SERVICES SRL CUI: 49727770 | servicii | 32234000-2 | 16.04.2025 | 3,742 |
| Contract object: instalare sistem de televiziune cu circuit inchis | ||||||
| DA37789471 | GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 | MADO COL SERVICES SRL CUI: 49727770 | furnizare | 45312200-9 | 31.03.2025 | 16,797 |
| Contract object: lucrari de instalare a sistemelor de efractie,interfonie si tvci | ||||||
| DA37789479 | GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 | MADO COL SERVICES SRL CUI: 49727770 | furnizare | 50413200-5 | 31.03.2025 | 300 |
| Contract object: servicii mentenanta detectie incendiu | ||||||
| DA37771629 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | MADO COL SERVICES SRL CUI: 49727770 | servicii | 50413200-5 | 31.03.2025 | 300 |
| Contract object: servicii mentenanta detectie incendiu | ||||||
| DA37771591 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | MADO COL SERVICES SRL CUI: 49727770 | servicii | 50000000-5 | 31.03.2025 | 250 |
| Contract object: servicii de instalare si intretinere | ||||||
| DA36984044 | GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 | MADO COL SERVICES SRL CUI: 49727770 | furnizare | 50000000-5 | 21.11.2024 | 844 |
| Contract object: servicii de instalare si intretinere | ||||||
| DA36873886 | GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 | MADO COL SERVICES SRL CUI: 49727770 | furnizare | 32552600-3 | 07.11.2024 | 1,674 |
| Contract object: servicii de instalare si intretinere | ||||||
- 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