| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40630292 | COMUNA BALA CUI: 4436836 | MOBIGRY COM SRL CUI: 12288560 | furnizare | 39516000-2 | 16.06.2026 | 28,782 |
| Contract object: articole de mobilier pentru dotarea caminul cultural ercea, comuna bala | ||||||
| DA35591617 | COMUNA BAND CUI: 4323470 | MOBIGRY COM SRL CUI: 12288560 | furnizare | 39516000-2 | 23.04.2024 | 11,765 |
| Contract object: scaun euro | ||||||
| DA35333160 | ASOCIATIA VALEA IZVOARELOR CUI: 34384976 | MOBIGRY COM SRL CUI: 12288560 | furnizare | 39516000-2 | 26.03.2024 | 50,560 |
| Contract object: achizitie mobilier destinate spatiilor de socializare si receptie - rezidenta pentru varstnici | ||||||
| DA34255008 | COMUNA SAULIA CUI: 5961787 | MOBIGRY COM SRL CUI: 12288560 | furnizare | 39130000-2 | 16.10.2023 | 1,334 |
| Contract object: masa birou si dulap etajera | ||||||
| DA31949249 | ASOCIATIA VALEA IZVOARELOR CUI: 34384976 | MOBIGRY COM SRL CUI: 12288560 | furnizare | 39112000-0 | 21.11.2022 | 9,118 |
| Contract object: achizitie 70 scaune | ||||||
| DA31865458 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | MOBIGRY COM SRL CUI: 12288560 | furnizare | 39130000-2 | 11.11.2022 | 3,960 |
| Contract object: mobilier de birou | ||||||
| DA31859034 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | MOBIGRY COM SRL CUI: 12288560 | furnizare | 39130000-2 | 11.11.2022 | 11,990 |
| Contract object: mobilier de birou | ||||||
| DA29635431 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | MOBIGRY COM SRL CUI: 12288560 | furnizare | 39516000-2 | 21.12.2021 | 2,030 |
| Contract object: mobilier pentru birou | ||||||
| DA29564209 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | MOBIGRY COM SRL CUI: 12288560 | furnizare | 39130000-2 | 14.12.2021 | 910 |
| Contract object: birou oscar | ||||||
| DA29293619 | COMUNA ACATARI CUI: 4323578 | MOBIGRY COM SRL CUI: 12288560 | furnizare | 39130000-2 | 17.11.2021 | 2,345 |
| Contract object: coltar valahia | ||||||
| DA27986530 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 | MOBIGRY COM SRL CUI: 12288560 | furnizare | 39121000-6 | 17.05.2021 | 4,000 |
| Contract object: birouri | ||||||
| DA27180324 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | MOBIGRY COM SRL CUI: 12288560 | furnizare | 39516000-2 | 28.12.2020 | 9,812 |
| Contract object: mobilier birou | ||||||
| DA27014214 | COMUNA MICA CUI: 4565245 | MOBIGRY COM SRL CUI: 12288560 | furnizare | 39516000-2 | 09.12.2020 | 1,675 |
| Contract object: mobiier oficiu | ||||||
| DA26974499 | INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA MURES CUI: 4375860 | MOBIGRY COM SRL CUI: 12288560 | furnizare | 39516000-2 | 04.12.2020 | 3,000 |
| Contract object: masa birou | ||||||
| DA26838563 | COMUNA ACATARI CUI: 4323578 | MOBIGRY COM SRL CUI: 12288560 | furnizare | 39516000-2 | 17.11.2020 | 4,960 |
| Contract object: mobilier birou | ||||||
| DA24682480 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | MOBIGRY COM SRL CUI: 12288560 | furnizare | 39516000-2 | 12.12.2019 | 1,550 |
| Contract object: mobilier bucatarie lora | ||||||
| DA24581395 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | MOBIGRY COM SRL CUI: 12288560 | furnizare | 39516000-2 | 06.12.2019 | 2,013 |
| Contract object: dulapuri haine 3 usi | ||||||
| DA24387004 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | MOBIGRY COM SRL CUI: 12288560 | furnizare | 39000000-2 | 15.11.2019 | 44,756 |
| Contract object: mobilier de birou | ||||||
| DA24293646 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | MOBIGRY COM SRL CUI: 12288560 | furnizare | 39121000-6 | 06.11.2019 | 2,208 |
| Contract object: mobilier birou | ||||||
- 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