| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39993557 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | MOBEL CENTRUM SRL CUI: 15616018 | furnizare | 39000000-2 | 12.03.2026 | 484 |
| Contract object: pachet materiale | ||||||
| DA39855357 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | MOBEL CENTRUM SRL CUI: 15616018 | furnizare | 39157000-7 | 19.02.2026 | 1,998 |
| Contract object: materiale functionale | ||||||
| DA39183006 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | MOBEL CENTRUM SRL CUI: 15616018 | servicii | 39157000-7 | 31.10.2025 | 4,190 |
| Contract object: pachet materiale | ||||||
| DA38910169 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | MOBEL CENTRUM SRL CUI: 15616018 | furnizare | 39000000-2 | 22.09.2025 | 755 |
| Contract object: pachet materiale | ||||||
| DA38912165 | COMUNA GANESTI CUI: 4436852 | MOBEL CENTRUM SRL CUI: 15616018 | furnizare | 39157000-7 | 22.09.2025 | 3,035 |
| Contract object: pachet materiale | ||||||
| DA38907034 | LICEUL VOCATIONAL REFORMAT CUI: 22715871 | MOBEL CENTRUM SRL CUI: 15616018 | servicii | 39000000-2 | 19.09.2025 | 453 |
| Contract object: pachet materiale | ||||||
| DA38640233 | SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 | MOBEL CENTRUM SRL CUI: 15616018 | furnizare | 39000000-2 | 04.08.2025 | 1,289 |
| Contract object: pachet materiale | ||||||
| DA38424787 | COMUNA CRISTESTI CUI: 4323357 | MOBEL CENTRUM SRL CUI: 15616018 | furnizare | 39000000-2 | 27.06.2025 | 3,782 |
| Contract object: pachet materiale spatiu de depozitare | ||||||
| DA38207696 | UM0623 CUI: 4384087 | MOBEL CENTRUM SRL CUI: 15616018 | furnizare | 44192000-2 | 28.05.2025 | 2,624 |
| Contract object: materiale reparatii | ||||||
| DA37926952 | LICEUL VOCATIONAL REFORMAT CUI: 22715871 | MOBEL CENTRUM SRL CUI: 15616018 | servicii | 39000000-2 | 16.04.2025 | 328 |
| Contract object: accesori mobilier ii | ||||||
| DA37926630 | LICEUL VOCATIONAL REFORMAT CUI: 22715871 | MOBEL CENTRUM SRL CUI: 15616018 | servicii | 39157000-7 | 16.04.2025 | 788 |
| Contract object: pal melaminat | ||||||
| DA37926710 | LICEUL VOCATIONAL REFORMAT CUI: 22715871 | MOBEL CENTRUM SRL CUI: 15616018 | servicii | 39157000-7 | 16.04.2025 | 397 |
| Contract object: accesori mobilier | ||||||
| DA37244558 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | MOBEL CENTRUM SRL CUI: 15616018 | furnizare | 39157000-7 | 20.12.2024 | 12,327 |
| Contract object: pal melaminat | ||||||
| DA37134196 | COMUNA SANCRAIU DE MURES CUI: 4322718 | MOBEL CENTRUM SRL CUI: 15616018 | furnizare | 39157000-7 | 10.12.2024 | 970 |
| Contract object: pal melaminat | ||||||
| DA37134532 | COMUNA SANCRAIU DE MURES CUI: 4322718 | MOBEL CENTRUM SRL CUI: 15616018 | furnizare | 39157000-7 | 10.12.2024 | 1,160 |
| Contract object: pal melaminat | ||||||
| DA36584023 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | MOBEL CENTRUM SRL CUI: 15616018 | furnizare | 39000000-2 | 25.09.2024 | 643 |
| Contract object: cuier | ||||||
| DA36163879 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | MOBEL CENTRUM SRL CUI: 15616018 | furnizare | 39000000-2 | 19.07.2024 | 761 |
| Contract object: dulap | ||||||
| DA36120881 | LICEUL VOCATIONAL REFORMAT CUI: 22715871 | MOBEL CENTRUM SRL CUI: 15616018 | servicii | 39000000-2 | 11.07.2024 | 3,197 |
| Contract object: polite polite dulap cresa | ||||||
| DA35639614 | COMUNA GANESTI CUI: 4436852 | MOBEL CENTRUM SRL CUI: 15616018 | furnizare | 39200000-4 | 07.05.2024 | 1,053 |
| Contract object: pfl | ||||||
| DA35498934 | SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | MOBEL CENTRUM SRL CUI: 15616018 | furnizare | 39000000-2 | 12.04.2024 | 9,130 |
| Contract object: pal melaminat | ||||||
| DA34930053 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | MOBEL CENTRUM SRL CUI: 15616018 | furnizare | 39000000-2 | 01.02.2024 | 761 |
| Contract object: pal melaminat- accesori mobila | ||||||
| DA34929389 | SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 | MOBEL CENTRUM SRL CUI: 15616018 | furnizare | 39200000-4 | 30.01.2024 | 933 |
| Contract object: abs pal melaminat | ||||||
| DA34756291 | LICEUL VOCATIONAL REFORMAT CUI: 22715871 | MOBEL CENTRUM SRL CUI: 15616018 | servicii | 39200000-4 | 21.12.2023 | 3,100 |
| Contract object: mobila cresa | ||||||
| DA34717250 | LICEUL VOCATIONAL REFORMAT CUI: 22715871 | MOBEL CENTRUM SRL CUI: 15616018 | servicii | 39000000-2 | 15.12.2023 | 1,360 |
| Contract object: pal melaminat | ||||||
| DA34717184 | LICEUL VOCATIONAL REFORMAT CUI: 22715871 | MOBEL CENTRUM SRL CUI: 15616018 | servicii | 39000000-2 | 15.12.2023 | 866 |
| Contract object: pal melaminat | ||||||
- 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