| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41025271 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | MOB EXPRES SRL CUI: 14182409 | furnizare | 39113000-7 | 20.08.2026 | 11,940 |
| Contract object: scaune | ||||||
| DA40826303 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | MOB EXPRES SRL CUI: 14182409 | servicii | 50850000-8 | 16.07.2026 | 77,870 |
| Contract object: reconditionare fotoliu | ||||||
| DA40812856 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | MOB EXPRES SRL CUI: 14182409 | servicii | 39515100-6 | 14.07.2026 | 9,719 |
| Contract object: perdele si draperii | ||||||
| DA40596748 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | MOB EXPRES SRL CUI: 14182409 | furnizare | 39156000-0 | 11.06.2026 | 43,706 |
| Contract object: mobilier pentru registratura - triaj upu | ||||||
| DA40329597 | COMUNA POIANA SIBIULUI CUI: 4307009 | MOB EXPRES SRL CUI: 14182409 | furnizare | 39515200-7 | 08.05.2026 | 802 |
| Contract object: achizitie pachet draperii catifea camun cultural comuna poiana sibiului | ||||||
| DA40254750 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | MOB EXPRES SRL CUI: 14182409 | servicii | 39151000-5 | 27.04.2026 | 79,132 |
| Contract object: placari perete,grinzi si masti perdele | ||||||
| DA40245794 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | MOB EXPRES SRL CUI: 14182409 | furnizare | 39151000-5 | 24.04.2026 | 95,868 |
| Contract object: mobilier pentru reamenajare centrul de documentare si informare | ||||||
| DA40245864 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | MOB EXPRES SRL CUI: 14182409 | lucrari | 45453000-7 | 24.04.2026 | 4,132 |
| Contract object: lucrarii de demontare parchet si lambriu reamenajare centrul de documentare si informare | ||||||
| DA40148597 | COMUNA POIANA SIBIULUI CUI: 4307009 | MOB EXPRES SRL CUI: 14182409 | furnizare | 39151000-5 | 08.04.2026 | 5,440 |
| Contract object: achizitie pupitru sala conferinte camin cultural comuna poiana sibiului | ||||||
| DA40024995 | COMUNA POIANA SIBIULUI CUI: 4307009 | MOB EXPRES SRL CUI: 14182409 | furnizare | 39121200-8 | 18.03.2026 | 33,634 |
| Contract object: achizitie mobilier suplimentar camin cultural comuna poiana sibiului | ||||||
| DA38937830 | COMUNA POIANA SIBIULUI CUI: 4307009 | MOB EXPRES SRL CUI: 14182409 | furnizare | 39113000-7 | 24.09.2025 | 13,900 |
| Contract object: achizitie obiecte mobilier camin cultural comuna poiana sibiului | ||||||
| DA38745860 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | MOB EXPRES SRL CUI: 14182409 | furnizare | 39515440-1 | 26.08.2025 | 2,453 |
| Contract object: set jaluzele | ||||||
| DA38711448 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | MOB EXPRES SRL CUI: 14182409 | furnizare | 39515000-5 | 20.08.2025 | 7,521 |
| Contract object: set perdele | ||||||
| DA38624030 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | MOB EXPRES SRL CUI: 14182409 | furnizare | 39515440-1 | 31.07.2025 | 1,849 |
| Contract object: set jaluzele | ||||||
| DA38331936 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 | MOB EXPRES SRL CUI: 14182409 | servicii | 98394000-1 | 17.06.2025 | 1,630 |
| Contract object: servicii retapitare | ||||||
| DA38255588 | COMUNA POIANA SIBIULUI CUI: 4307009 | MOB EXPRES SRL CUI: 14182409 | furnizare | 39516000-2 | 10.06.2025 | 250,698 |
| Contract object: achizitie mobilier | ||||||
| DA38283647 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | MOB EXPRES SRL CUI: 14182409 | furnizare | 39515440-1 | 05.06.2025 | 3,067 |
| Contract object: set jaluzele | ||||||
| DA38231709 | JUDETUL SUCEAVA CUI: 4244512 | MOB EXPRES SRL CUI: 14182409 | servicii | 50850000-8 | 29.05.2025 | 2,805 |
| Contract object: servicii de reparatie mobilier | ||||||
| DA36985717 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | MOB EXPRES SRL CUI: 14182409 | furnizare | 33193220-7 | 21.11.2024 | 2,343 |
| Contract object: achizitie piston gaz pentru scaune | ||||||
| DA36588992 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | MOB EXPRES SRL CUI: 14182409 | furnizare | 39160000-1 | 26.09.2024 | 6,160 |
| Contract object: mobilier scoala | ||||||
| DA35872161 | JUDETUL SUCEAVA CUI: 4244512 | MOB EXPRES SRL CUI: 14182409 | servicii | 50850000-8 | 04.06.2024 | 5,975 |
| Contract object: servicii de reparatie mobilier | ||||||
| DA34094656 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | MOB EXPRES SRL CUI: 14182409 | furnizare | 39151000-5 | 26.09.2023 | 15,716 |
| Contract object: mobilier gradinita | ||||||
| DA34040449 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | MOB EXPRES SRL CUI: 14182409 | furnizare | 39113000-7 | 19.09.2023 | 1,280 |
| Contract object: scaun de bar (birou) | ||||||
| DA33977327 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | MOB EXPRES SRL CUI: 14182409 | furnizare | 39515400-9 | 11.09.2023 | 1,227 |
| Contract object: rolete textile | ||||||
| DA33951938 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | MOB EXPRES SRL CUI: 14182409 | furnizare | 39515440-1 | 06.09.2023 | 689 |
| Contract object: jaluzele verticale | ||||||
- 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