| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195352 | ORAS CHITILA CUI: 4420848 | MOB ART GRUP SRL CUI: 15142917 | furnizare | 44530000-4 | 16.09.2026 | 11,000 |
| Contract object: dispozitive de fixare chiuvete gradinita voinicel, str. intrarea caminului, oras chitila, ilfov | ||||||
| DA41195677 | ORAS CHITILA CUI: 4420848 | MOB ART GRUP SRL CUI: 15142917 | furnizare | 44530000-4 | 16.09.2026 | 5,040 |
| Contract object: dispozitive de fixare chiuvete scoala prof. ion visoiu, oras chitila, judetul ilfov | ||||||
| DA38578619 | ECOTRANS STCM SRL CUI: 39950464 | MOB ART GRUP SRL CUI: 15142917 | furnizare | 39151000-5 | 23.07.2025 | 28,600 |
| Contract object: achizitie directa mobilier sediu nou | ||||||
| DA38374562 | ORAS CHITILA CUI: 4420848 | MOB ART GRUP SRL CUI: 15142917 | furnizare | 39143112-4 | 19.06.2025 | 7,025 |
| Contract object: saltele 1200 x 600 mm pentru cresa | ||||||
| DA38147317 | ORAS CHITILA CUI: 4420848 | MOB ART GRUP SRL CUI: 15142917 | servicii | 45453000-7 | 21.05.2025 | 2,720 |
| Contract object: reparatii mobilier, birou contabilitae - directia economic, oras chitila, ilfov | ||||||
| DA36520927 | CLUB SPORTIV CHITILA CUI: 36403535 | MOB ART GRUP SRL CUI: 15142917 | furnizare | 39122100-4 | 17.09.2024 | 9,000 |
| Contract object: dulap depozitare 1000x450 x2200(h) mm | ||||||
| DA36446830 | CLUB SPORTIV CHITILA CUI: 36403535 | MOB ART GRUP SRL CUI: 15142917 | furnizare | 39151000-5 | 05.09.2024 | 9,010 |
| Contract object: mobilier sala sport | ||||||
| DA36320685 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOB ART GRUP SRL CUI: 15142917 | lucrari | 45453000-7 | 21.08.2024 | 236,779 |
| Contract object: lucrari de reamenajare a unor spatii cf. ofertei - proiect fdi 0584 | ||||||
| DA36320959 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOB ART GRUP SRL CUI: 15142917 | furnizare | 42510000-4 | 21.08.2024 | 23,182 |
| Contract object: sistem de tratare aer - proiect fdi 0584 | ||||||
| DA36163389 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOB ART GRUP SRL CUI: 15142917 | furnizare | 39151000-5 | 22.07.2024 | 7,600 |
| Contract object: bancheta1500 x500x900(h)mm - fdi 0055/2024 | ||||||
| DA36161494 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOB ART GRUP SRL CUI: 15142917 | furnizare | 39151000-5 | 19.07.2024 | 55,000 |
| Contract object: birou 750 x600 x760(h)mm - fdi 0055/2024 | ||||||
| DA36161545 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOB ART GRUP SRL CUI: 15142917 | furnizare | 39151000-5 | 19.07.2024 | 34,500 |
| Contract object: scaun 490 x570 x850(h)mm - fdi 0055/2024 | ||||||
| DA36161592 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOB ART GRUP SRL CUI: 15142917 | furnizare | 39151000-5 | 19.07.2024 | 5,200 |
| Contract object: cuier 1440 x 300x1200(h)mm - fdi 0055/2024 | ||||||
| DA36161619 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOB ART GRUP SRL CUI: 15142917 | furnizare | 39151000-5 | 19.07.2024 | 2,940 |
| Contract object: biblioteca tip rafturi suspendate 5000 x300x300(h) mm - fdi 0055/2024 | ||||||
| DA36161649 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOB ART GRUP SRL CUI: 15142917 | furnizare | 39151000-5 | 19.07.2024 | 8,800 |
| Contract object: masa laptop cu inaltimea de 720mm, rotunda, cu diametru de 400mm - fdi 0055/2024 | ||||||
| DA36161677 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOB ART GRUP SRL CUI: 15142917 | furnizare | 39151000-5 | 19.07.2024 | 5,200 |
| Contract object: placare perete 3790 x800(h)mm - fdi 0055/2024 | ||||||
| DA36161731 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOB ART GRUP SRL CUI: 15142917 | furnizare | 39151000-5 | 19.07.2024 | 4,000 |
| Contract object: placare perete 2530x800(h)mm -fdi 0055/2024 | ||||||
| DA36161782 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOB ART GRUP SRL CUI: 15142917 | furnizare | 39151000-5 | 19.07.2024 | 8,400 |
| Contract object: bancheta 2500 x500x900(h)mm -fdi 0055/2024 | ||||||
| DA36161910 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOB ART GRUP SRL CUI: 15142917 | furnizare | 39151000-5 | 19.07.2024 | 1,600 |
| Contract object: biblioteca 2000 x 300 x2000(h) mm - fdi 0055/2024 | ||||||
| DA36161980 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOB ART GRUP SRL CUI: 15142917 | furnizare | 39151000-5 | 19.07.2024 | 7,600 |
| Contract object: canapea 1500 x700x900(h)mm - fdi 0055/2024 | ||||||
| DA36162019 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOB ART GRUP SRL CUI: 15142917 | furnizare | 39151000-5 | 19.07.2024 | 1,100 |
| Contract object: jardiniera 100 x500 x600(h)mm | ||||||
| DA36162045 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOB ART GRUP SRL CUI: 15142917 | furnizare | 39151000-5 | 19.07.2024 | 6,500 |
| Contract object: masa rotunda cu h720mm, cu diametrul de 800mm - fdi 0055/2024 | ||||||
| DA36162073 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOB ART GRUP SRL CUI: 15142917 | furnizare | 39151000-5 | 19.07.2024 | 3,000 |
| Contract object: masca calorifer 1000 x300 x900(h)mm - fdi 0055/2024 | ||||||
| DA36162094 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOB ART GRUP SRL CUI: 15142917 | furnizare | 39151000-5 | 19.07.2024 | 3,000 |
| Contract object: birou portar 900 x500x740(h)mm - fdi 0055/2024 | ||||||
| DA36162125 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | MOB ART GRUP SRL CUI: 15142917 | furnizare | 39151000-5 | 19.07.2024 | 5,600 |
| Contract object: set mobilier baie cu lavoar si baterie -fdi 0055/2024 | ||||||
- 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