| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40519170 | GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | ANDRADA MOB SRL CUI: 15324579 | furnizare | 39100000-3 | 02.06.2026 | 26,623 |
| Contract object: patuturi copii( set pt 2 copii) | ||||||
| DA40384875 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | ANDRADA MOB SRL CUI: 15324579 | furnizare | 75200000-8 | 14.05.2026 | 5,767 |
| Contract object: reparatii mobilier | ||||||
| DA39579403 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | ANDRADA MOB SRL CUI: 15324579 | furnizare | 50000000-5 | 18.12.2025 | 5,232 |
| Contract object: servicii reparatie patuturi gradinita | ||||||
| DA38946282 | GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | ANDRADA MOB SRL CUI: 15324579 | servicii | 50800000-3 | 26.09.2025 | 1,433 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA38440869 | COMUNA SAG CUI: 4495123 | ANDRADA MOB SRL CUI: 15324579 | furnizare | 39122100-4 | 02.07.2025 | 2,244 |
| Contract object: dulap | ||||||
| DA38052172 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | ANDRADA MOB SRL CUI: 15324579 | furnizare | 39516000-2 | 07.05.2025 | 8,447 |
| Contract object: kit educational -mini sera cu ladita si insectar | ||||||
| DA37879546 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | ANDRADA MOB SRL CUI: 15324579 | furnizare | 50000000-5 | 10.04.2025 | 2,345 |
| Contract object: reparai mobilier gradinita patuturi 6 buc | ||||||
| DA37879462 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | ANDRADA MOB SRL CUI: 15324579 | furnizare | 50800000-3 | 10.04.2025 | 3,300 |
| Contract object: pachet materiale didactice | ||||||
| DA37879387 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | ANDRADA MOB SRL CUI: 15324579 | furnizare | 50850000-8 | 10.04.2025 | 6,642 |
| Contract object: reparatii mobilier gradinita | ||||||
| DA37861537 | GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | ANDRADA MOB SRL CUI: 15324579 | furnizare | 39100000-3 | 09.04.2025 | 25,210 |
| Contract object: patuturi copii( set pt 2 copii) | ||||||
| DA37209182 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | ANDRADA MOB SRL CUI: 15324579 | furnizare | 39100000-3 | 17.12.2024 | 1,140 |
| Contract object: achizitie raft sala prof | ||||||
| DA37208769 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | ANDRADA MOB SRL CUI: 15324579 | furnizare | 39100000-3 | 17.12.2024 | 9,625 |
| Contract object: panouri cu agatatori cuier | ||||||
| DA37186931 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | ANDRADA MOB SRL CUI: 15324579 | furnizare | 39100000-3 | 13.12.2024 | 20,900 |
| Contract object: mobilier vestiar sala sport | ||||||
| DA36908396 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | ANDRADA MOB SRL CUI: 15324579 | furnizare | 39100000-3 | 13.11.2024 | 20,900 |
| Contract object: mobilier vestiar sala sport | ||||||
| DA36722302 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | ANDRADA MOB SRL CUI: 15324579 | furnizare | 39112000-0 | 16.10.2024 | 8,200 |
| Contract object: achizitie mobilier biblioteca | ||||||
| DA36649392 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ANDRADA MOB SRL CUI: 15324579 | furnizare | 39180000-7 | 09.10.2024 | 14,176 |
| Contract object: mobilier de laborator | ||||||
| DA36525312 | GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | ANDRADA MOB SRL CUI: 15324579 | servicii | 50000000-5 | 17.09.2024 | 1,337 |
| Contract object: reparatii mobilier | ||||||
| DA36524985 | GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | ANDRADA MOB SRL CUI: 15324579 | servicii | 50000000-5 | 17.09.2024 | 1,337 |
| Contract object: reparatii mobilier gradinita | ||||||
| DA36509990 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | ANDRADA MOB SRL CUI: 15324579 | furnizare | 39516000-2 | 13.09.2024 | 2,773 |
| Contract object: mobilier baie | ||||||
| DA36508058 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | ANDRADA MOB SRL CUI: 15324579 | furnizare | 39516000-2 | 13.09.2024 | 2,273 |
| Contract object: mobilier baie | ||||||
| DA36029404 | GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | ANDRADA MOB SRL CUI: 15324579 | furnizare | 39516000-2 | 27.06.2024 | 25,042 |
| Contract object: mobilier | ||||||
| DA36029788 | GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | ANDRADA MOB SRL CUI: 15324579 | furnizare | 39516000-2 | 27.06.2024 | 25,042 |
| Contract object: mobilier | ||||||
| DA35328668 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 | ANDRADA MOB SRL CUI: 15324579 | furnizare | 50000000-5 | 22.03.2024 | 788 |
| Contract object: reparatii mobilier | ||||||
| DA34767973 | SCOALA GIMNAZIALA GHEORGHE LAZAR ZALAU CUI: 4566640 | ANDRADA MOB SRL CUI: 15324579 | furnizare | 39151000-5 | 21.12.2023 | 36,000 |
| Contract object: mobilier sala profesorala | ||||||
| DA34728603 | SCOALA GIMNAZIALA NR 1 MIRSID CUI: 23023259 | ANDRADA MOB SRL CUI: 15324579 | furnizare | 39151000-5 | 18.12.2023 | 10,925 |
| Contract object: achizitie mobilier biblioteca | ||||||
- 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